New Jersey Department of Education

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District: SUSSEX-WANTAGE REGIONAL (5100)
Operating Type K-8 / 751 + Pupils
County: SUSSEX
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $24,736,992
2012-13 Average Daily Enroll plus Sent Pupils: 1,323.8
2012-13 Costs Amount per Pupil: $18,686
2013-14 Total Spending: $24,438,246
2013-14 Average Daily Enroll plus Sent Pupils: 1,238.6
2013-14 Costs Amount per Pupil: $19,731
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,731
Revenue Sources, State: 37.9%
Revenue Sources, Local Taxes: 59%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 48.0
  Student/Administrator Ratio: 147.5
10/15/13 % of Classified Students to Total Students: 20.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,075
2012-13 Actual Costs Rank Within Group per Pupil: 64|82
2013-14 Actual Costs Amount per Pupil: $15,376
2013-14 Actual Costs Rank Within Group per Pupil: 74|82
2014-15 Budgeted Costs Amount Per Pupil: $17,577
2014-15 Budgeted Costs Rank Within Group Per Pupil: 78|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,068
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% of Budgetary Cost Per Pupil (2012-13): 64.4%
Per Pupil Amount (2013-14 actual costs): $9,757
Per Pupil Ranking Within Group (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 budget): $10,954
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,909
Per Pupil Ranking Within Group (2012-13 actual costs): 76|82
% of Budgetary Cost Per Pupil (2012-13): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 98.2%
Per Pupil Amount (2013-14 actual costs): $9,520
Per Pupil Ranking Within Group (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.6%
Per Pupil Amount (2014-15 budget): $10,533
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $125
Per Pupil Ranking Within Group (2012-13 actual costs): 2|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $321
Per Pupil Ranking Within Group (2014-15 budget): 39|82
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $101
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,070
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $2,299
Per Pupil Ranking Within Group (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 budget): $2,713
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,931
Per Pupil Ranking Within Group (2012-13 actual costs): 57|82
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $2,123
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $2,483
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,523
Per Pupil Ranking Within Group (2012-13 actual costs): 49|82
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,709
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,914
Per Pupil Ranking Within Group (2014-15 budget): 76|82
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 51|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,161
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.2%
Per Pupil Amount (2013-14 actual costs): $1,298
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76%
Per Pupil Amount (2014-15 budget): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 58|82
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,272
Per Pupil Ranking Within Group (2012-13 actual costs): 29|82
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,760
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $734
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.7%
Per Pupil Amount (2013-14 actual costs): $807
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.2%
Per Pupil Amount (2014-15 budget): $897
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $111
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.9%
% of Total Salaries (2013-14): 31.9%
% of Total Salaries (2014-15): 35%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $225
Per Pupil Costs (2013-14): $235
Per Pupil Costs (2014-15): $81
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 71|82
Median Teacher Salary (2013-14): $63,010
Salary Ranking Within Group (2013-14): 55|82
Student to Teacher Ratio (2014-15): 10.4
Ratio Ranking Within Group (2014-15): 68|82
Median Teacher Salary (2014-15): $65,668
Salary Ranking Within Group (2014-15): 61|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 48.0
Ratio Ranking Within Group (2013-14): 81|82
Median Support Service Salary (2013-14): $73,990
Salary Ranking Within Group (2013-14): 55|82
Student to Support Service Ratio (2014-15): 52.6
Ratio Ranking Within Group (2014-15): 75|82
Median Support Service Salary (2014-15): $77,970
Salary Ranking (2014-15): 69|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 147.5
Ratio Ranking Within Group (2013-14): 64|82
Median Administrator Salary (2013-14): $118,049
Salary Ranking Within Group (2013-14): 45|82
Student to Administrator Ratio (2014-15): 143.4
Ratio Ranking Within Group (2014-15): 60|82
Median Administrator Salary (2014-15): $111,059
Salary Ranking Within Group (2014-15): 32|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.4
Faculty to Administrator Ranking Within Group (2013-14): 31|82
Faculty to Administrator Ratio (2014-15): 16.6
Faculty to Administrator Ranking Within Group (2014-15): 46|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,875,915
2012-13 Actual: $1,006,624
General Fund Balance (2013-14): $2,882,539
2013-14 Actual: $829,581
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $889,721
Actual Excess (2013-14): $996,079
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