Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRELINGHUYSEN TWP (1670)
Operating Type K-6
County: WARREN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,826,313
2010-11 Average Daily Enroll plus Sent Pupils: 179.5
2010-11 Costs Amount per Pupil: $15,750
2010-11 Costs Rank Within Group per Pupil: 25
2011-12 Total Spending: $2,889,517
2011-12 Average Daily Enroll plus Sent Pupils: 168.1
2011-12 Costs Amount per Pupil: $17,188
2011-12 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,188
Revenue Sources, State: 29.9%
Revenue Sources, Local Taxes: 67.2%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 92.2
  Student/Administrator Ratio: 83.0
10/15/11 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,778
2010-11 Actual Costs Rank Within Group per Pupil: 19
2011-12 Actual Costs Amount per Pupil: $13,073
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Budgeted Costs Amount Per Pupil: $13,866
2012-13 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,237
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 61.4%
Per Pupil Amount (2011-12 actual costs): $8,215
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,853
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,816
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 actual costs): $7,694
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.7%
Per Pupil Amount (2012-13 budget): $8,270
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $263
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $386
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $327
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $158
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $136
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $256
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,230
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,352
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,442
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $726
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 6.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 59%
Per Pupil Amount (2011-12 actual costs): $816
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 60.4%
Per Pupil Amount (2012-13 budget): $877
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 60.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,773
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $1,900
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,936
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 14%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,539
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.8%
Per Pupil Amount (2011-12 actual costs): $1,675
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 88.2%
Per Pupil Amount (2012-13 budget): $1,770
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 91.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,507
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,547
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,635
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $556
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.9%
Per Pupil Amount (2011-12 actual costs): $389
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 25.1%
Per Pupil Amount (2012-13 budget): $412
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 25.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 32.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.4
Ratio Ranking Within Group (2011-12): 39
Teacher Salary (2011-12): $57,908
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 10.5
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $61,482
Salary Ranking Within Group (2012-13): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 92.2
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $50,483
Salary Ranking Within Group (2011-12): 19
Student to Support Service Ratio (2012-13): 83.3
Ratio Ranking Within Group (2012-13): 21
Support Service Salary (2012-13): $31,099
Salary Ranking (2012-13): 8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 83.0
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $106,553
Salary Ranking Within Group (2011-12): 42
Student to Administrator Ratio (2012-13): 80.0
Ratio Ranking Within Group (2012-13): 49
Administrator Salary (2012-13): $107,559
Salary Ranking Within Group (2012-13): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.9
Faculty to Administrator Ranking Within Group (2011-12): 53
Faculty to Administrator Ratio (2012-13): 8.6
Faculty to Administrator Ranking Within Group (2012-13): 49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $420,921
2010-11 Actual: $78,773
General Fund Balance (2011-12): $499,694
2011-12 Actual: $14,515
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0