New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: N HUNT/VOORHEES REGIONAL (3660)
Operating Type 7-12 / 9-12
County: HUNTERDON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $58,503,767
2012-13 Average Daily Enroll plus Sent Pupils: 2,873.3
2012-13 Costs Amount per Pupil: $20,361
2013-14 Total Spending: $54,379,351
2013-14 Average Daily Enroll plus Sent Pupils: 2,815.4
2013-14 Costs Amount per Pupil: $19,315
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,315
Revenue Sources, State: 15.5%
Revenue Sources, Local Taxes: 74%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 9.6%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 68.2
  Student/Administrator Ratio: 114.0
10/15/13 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,761
2012-13 Actual Costs Rank Within Group per Pupil: 20|46
2013-14 Actual Costs Amount per Pupil: $15,244
2013-14 Actual Costs Rank Within Group per Pupil: 23|46
2014-15 Budgeted Costs Amount Per Pupil: $17,359
2014-15 Budgeted Costs Rank Within Group Per Pupil: 33|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,188
Per Pupil Ranking Within Group (2012-13 actual costs): 21|46
% of Budgetary Cost Per Pupil (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $8,550
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Per Pupil Amount (2014-15 budget): $9,657
Per Pupil Ranking Within Group (2014-15 budget): 32|46
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,646
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Per Pupil Amount (2013-14 actual costs): $7,750
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.6%
Per Pupil Amount (2014-15 budget): $8,666
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $396
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $438
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $577
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $146
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $362
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $414
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,226
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $2,258
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,503
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,063
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Per Pupil Amount (2013-14 actual costs): $2,098
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $2,209
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,381
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,601
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,048
Per Pupil Ranking Within Group (2012-13 actual costs): 13|46
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.9%
Per Pupil Amount (2013-14 actual costs): $1,144
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 budget): $1,161
Per Pupil Ranking Within Group (2014-15 budget): 11|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,051
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $2,276
Per Pupil Ranking Within Group (2014-15 budget): 37|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,136
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.4%
Per Pupil Amount (2013-14 actual costs): $858
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.5%
Per Pupil Amount (2014-15 budget): $999
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $914
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 6.2%
Per Pupil Amount (2013-14 actual costs): $1,169
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 7.7%
Per Pupil Amount (2014-15 budget): $1,283
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 7.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $51
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $94
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12
Ratio Ranking Within Group (2013-14): 25|46
Median Teacher Salary (2013-14): $65,570
Salary Ranking Within Group (2013-14): 19|46
Student to Teacher Ratio (2014-15): 12.3
Ratio Ranking Within Group (2014-15): 24|46
Median Teacher Salary (2014-15): $67,540
Salary Ranking Within Group (2014-15): 22|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.2
Ratio Ranking Within Group (2013-14): 39|46
Median Support Service Salary (2013-14): $70,493
Salary Ranking Within Group (2013-14): 14|46
Student to Support Service Ratio (2014-15): 68.2
Ratio Ranking Within Group (2014-15): 37|46
Median Support Service Salary (2014-15): $72,300
Salary Ranking (2014-15): 13|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 114.0
Ratio Ranking Within Group (2013-14): 29|46
Median Administrator Salary (2013-14): $121,200
Salary Ranking Within Group (2013-14): 27|46
Student to Administrator Ratio (2014-15): 117.3
Ratio Ranking Within Group (2014-15): 25|46
Median Administrator Salary (2014-15): $122,173
Salary Ranking Within Group (2014-15): 28|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.2
Faculty to Administrator Ranking Within Group (2013-14): 25|46
Faculty to Administrator Ratio (2014-15): 11.3
Faculty to Administrator Ranking Within Group (2014-15): 29|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $17,025,605
2012-13 Actual: $1,859,824
General Fund Balance (2013-14): $18,885,429
2013-14 Actual: $4,014,293
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $6,649,338
Actual Excess (2013-14): $8,912,611
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