New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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.

District: Frenchtown Boro (1680)
Operating Type K-8 / 0 - 400 Pupils
County: Hunterdon
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $3,568,573
2016-17 Average Daily Enroll plus Sent Pupils: 127
2016-17 Costs Amount per Pupil: $28,008
2017-18 Total Spending: $3,562,129
2017-18 Average Daily Enroll plus Sent Pupils: 125
2017-18 Costs Amount per Pupil: $28,505
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $28,505
Revenue Sources, State: 37%
Revenue Sources, Local Taxes: 57.3%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 1.4%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.1
  Student/Support Ratio: 51.6
  Student/Administrator Ratio: 129
10/15/18 % of Classified Students to Total Students: 19.38%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,184
2016-17 Actual Costs Rank Within Group per Pupil: 64|75
2017-18 Actual Costs Amount per Pupil: $21,156
2017-18 Actual Costs Rank Within Group per Pupil: 58|75
2018-19 Budgeted Costs Amount Per Pupil: $21,534
2018-19 Budgeted Costs Rank Within Group Per Pupil: 58|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $13,218
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 62.4%
Per Pupil Amount (2017-18 actual costs): $12,390
Per Pupil Ranking Within Group (2017-18 actual costs): 61|75
% of Budgetary Cost Per Pupil (2017-18): 58.6%
Per Pupil Amount (2018-19 budget): $12,807
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 59.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $12,365
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.55%
Per Pupil Amount (2017-18 actual costs): $11,828
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.46%
Per Pupil Amount (2018-19 budget): $12,003
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.72%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $592
Per Pupil Ranking Within Group (2016-17 actual costs): 64|75
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $270
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $529
Per Pupil Ranking Within Group (2018-19 budget): 47|75
% of Budgetary Cost Per Pupil (2018-19): 2.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $261
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $292
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Per Pupil Amount (2018-19 budget): $275
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 1.3%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,763
Per Pupil Ranking Within Group (2016-17 actual costs): 61|75
% of Budgetary Cost Per Pupil (2016-17): 17.8%
Per Pupil Amount (2017-18 actual costs): $3,925
Per Pupil Ranking Within Group (2017-18 actual costs): 57|75
% of Budgetary Cost Per Pupil (2017-18): 18.6%
Per Pupil Amount (2018-19 budget): $4,098
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 19%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,183
Per Pupil Ranking Within Group (2016-17 actual costs): 63|75
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.59%
Per Pupil Amount (2017-18 actual costs): $3,414
Per Pupil Ranking Within Group (2017-18 actual costs): 62|75
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.98%
Per Pupil Amount (2018-19 budget): $3,590
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 87.6%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,919
Per Pupil Ranking Within Group (2016-17 actual costs): 44|75
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $2,033
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,996
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $39
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $17
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 0.082%
Per Pupil Amount (2018-19 budget): $12
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.054%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,093
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 5.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 56.96%
Per Pupil Amount (2017-18 actual costs): $1,257
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 61.83%
Per Pupil Amount (2018-19 budget): $1,260
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 63.13%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,036
Per Pupil Ranking Within Group (2016-17 actual costs): 42|75
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $2,511
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $2,425
Per Pupil Ranking Within Group (2018-19 budget): 43|75
% of Budgetary Cost Per Pupil (2018-19): 11.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,149
Per Pupil Ranking Within Group (2016-17 actual costs): 59|75
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.43%
Per Pupil Amount (2017-18 actual costs): $1,239
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 49.34%
Per Pupil Amount (2018-19 budget): 1268
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.29%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $195
Per Pupil Ranking Within Group (2016-17 actual costs): 44|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $215
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $207
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 35.9%
% of Total Salaries (2017-18): 33.9%
% of Total Salaries (2018-19): 38.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $787
Per Pupil Costs (2017-18): $47
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.1
Ratio Ranking Within Group (2017-18): 64|75
Median Teacher Salary (2017-18): $56,515
Salary Ranking Within Group (2017-18): 19|75
Student to Teacher Ratio (2018-19): 7.0
Ratio Ranking Within Group (2018-19): 64|75
Median Teacher Salary (2018-19): $59,800
Salary Ranking Within Group (2018-19): 31|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 51.6
Ratio Ranking Within Group (2017-18): 55|75
Median Support Service Salary (2017-18): $59,120
Salary Ranking Within Group (2017-18): 40|75
Student to Support Service Ratio (2018-19): 50.8
Ratio Ranking Within Group (2018-19): 55|75
Median Support Service Salary (2018-19): $60,515
Salary Ranking (2018-19): 41|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 129.0
Ratio Ranking Within Group (2017-18): 12|75
Median Administrator Salary (2017-18): $107,520
Salary Ranking Within Group (2017-18): 49|75
Student to Administrator Ratio (2018-19): 127.0
Ratio Ranking Within Group (2018-19): 10|75
Median Administrator Salary (2018-19): $117,000
Salary Ranking Within Group (2018-19): 62|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 20.6
Faculty to Administrator Ranking Within Group (2017-18): 4|75
Faculty to Administrator Ratio (2018-19): 20.7
Faculty to Administrator Ranking Within Group (2018-19): 4|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $721,165
2016-17 Actual: $-112,797
General Fund Balance (2017-18): $608,368
2017-18 Actual: $-29,327
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500