New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: WARREN TWP (5470)
Operating Type K-8 / 751 + Pupils
County: SOMERSET
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $46,265,533
2014-15 Average Daily Enroll plus Sent Pupils: 1,862.9
2014-15 Costs Amount per Pupil: $24,836
2015-16 Total Spending: $45,940,464
2015-16 Average Daily Enroll plus Sent Pupils: 1,806.9
2015-16 Costs Amount per Pupil: $25,425
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $25,425
Revenue Sources, State: 14.3%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 47.2
  Student/Administrator Ratio: 136.5
10/15/15 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,954
2014-15 Actual Costs Rank Within Group per Pupil: 77|79
2015-16 Actual Costs Amount per Pupil: $19,663
2015-16 Actual Costs Rank Within Group per Pupil: 75|79
2016-17 Budgeted Costs Amount Per Pupil: $21,529
2016-17 Budgeted Costs Rank Within Group Per Pupil: 75|77
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,739
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Per Pupil Amount (2015-16 actual costs): $12,261
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 62.4%
Per Pupil Amount (2016-17 budget): $13,118
Per Pupil Ranking Within Group* (2016-17 budget): 76|77
% of Budgetary Cost Per Pupil (2016-17): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,241
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|79
% of Budgetary Cost Per Pupil (2014-15): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Per Pupil Amount (2015-16 actual costs): $11,793
Per Pupil Ranking Within Group* (2015-16 actual costs): 76|79
% of Budgetary Cost Per Pupil (2015-16): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.2%
Per Pupil Amount (2016-17 budget): $12,566
Per Pupil Ranking Within Group* (2016-17 budget): 76|77
% of Budgetary Cost Per Pupil (2016-17): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $450
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $411
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|79
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $449
Per Pupil Ranking Within Group* (2016-17 budget): 63|77
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $47
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $56
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $103
Per Pupil Ranking Within Group* (2016-17 budget): 24|77
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,391
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|79
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Per Pupil Amount (2015-16 actual costs): $3,458
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|79
% of Budgetary Cost Per Pupil (2015-16): 17.6%
Per Pupil Amount (2016-17 budget): $3,983
Per Pupil Ranking Within Group* (2016-17 budget): 75|77
% of Budgetary Cost Per Pupil (2016-17): 18.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,932
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 actual costs): $2,989
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|79
% of Budgetary Cost Per Pupil (2015-16): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.4%
Per Pupil Amount (2016-17 budget): $3,387
Per Pupil Ranking Within Group* (2016-17 budget): 74|77
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Per Pupil Amount (2015-16 actual costs): $1,694
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|79
% of Budgetary Cost Per Pupil (2015-16): 8.6%
Per Pupil Amount (2016-17 budget): $1,822
Per Pupil Ranking Within Group* (2016-17 budget): 48|77
% of Budgetary Cost Per Pupil (2016-17): 8.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $23
Per Pupil Ranking Within Group* (2016-17 budget): 18|77
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,424
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|79
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.3%
Per Pupil Amount (2015-16 actual costs): $1,497
Per Pupil Ranking Within Group* (2015-16 actual costs): 59|79
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 88.4%
Per Pupil Amount (2016-17 budget): $1,574
Per Pupil Ranking Within Group* (2016-17 budget): 57|77
% of Budgetary Cost Per Pupil (2016-17): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,996
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|79
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 actual costs): $2,033
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|79
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $2,351
Per Pupil Ranking Within Group* (2016-17 budget): 73|77
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,282
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|79
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.2%
Per Pupil Amount (2015-16 actual costs): $1,374
Per Pupil Ranking Within Group* (2015-16 actual costs): 77|79
% of Budgetary Cost Per Pupil (2015-16): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 67.6%
Per Pupil Amount (2016-17 budget): $1,480
Per Pupil Ranking Within Group* (2016-17 budget): 75|77
% of Budgetary Cost Per Pupil (2016-17): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $93
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $106
Per Pupil Ranking Within Group* (2016-17 budget): 35|77
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 28.8%
% of Total Salaries (2016-17): 31.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $226
Per Pupil Costs (2015-16): $273
Per Pupil Costs (2016-17): $38
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.7
Ratio Ranking Within Group (2015-16): 75|79
Median Teacher Salary (2015-16): $72,140
Salary Ranking Within Group (2015-16): 72|79
Student to Teacher Ratio (2016-17): 12.0
Ratio Ranking Within Group (2016-17): 30|77
Median Teacher Salary (2016-17): $72,744
Salary Ranking Within Group (2016-17): 70|77
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 47.2
Ratio Ranking Within Group (2015-16): 74|79
Median Support Service Salary (2015-16): $76,894
Salary Ranking Within Group (2015-16): 58|79
Student to Support Service Ratio (2016-17): 61.4
Ratio Ranking Within Group (2016-17): 61|77
Median Support Service Salary (2016-17): $78,852
Salary Ranking (2016-17): 66|77
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.5
Ratio Ranking Within Group (2015-16): 58|79
Median Administrator Salary (2015-16): $131,073
Salary Ranking Within Group (2015-16): 61|79
Student to Administrator Ratio (2016-17): 159.3
Ratio Ranking Within Group (2016-17): 38|77
Median Administrator Salary (2016-17): $127,928
Salary Ranking Within Group (2016-17): 59|77
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.7
Faculty to Administrator Ranking Within Group (2015-16): 14|79
Faculty to Administrator Ratio (2016-17): 15.8
Faculty to Administrator Ranking Within Group (2016-17): 42|77
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,304,414
2014-15 Actual: $-418,883
General Fund Balance (2015-16): $4,885,531
2015-16 Actual: $2,113,087
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $440,000
Actual Excess (2015-16): $458,000

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.