SINCE THIS CAME UP AT THE TOWN COUNCIL MEETING LAST NIGHT – WHERE DO YOUR TAXES GO CLINTON Costs Amount per Pupil: $18,909 is not among the highest in the area

District: CLINTON-GLEN GARDNER (0910)
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)
2012-13 Total Spending: $9,077,673
2012-13 Average Daily Enroll plus Sent Pupils: 480.1
2012-13 Costs Amount per Pupil: $18,909
2012-13 Costs Rank Within Group per Pupil: 41
2013-14 Total Spending: $8,984,878
2013-14 Average Daily Enroll plus Sent Pupils: 477.4
2013-14 Costs Amount per Pupil: $18,822
2013-14 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,822
Revenue Sources, State: 22%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 7.9
Student/Support Ratio: 38.2
Student/Administrator Ratio: 112.0
10/15/13 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,406
2012-13 Actual Costs Rank Within Group per Pupil: 37
2013-14 Actual Costs Amount per Pupil: $14,209
2013-14 Actual Costs Rank Within Group per Pupil: 29
2014-15 Budgeted Costs Amount Per Pupil: $15,249
2014-15 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,894
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 61.7%
Per Pupil Amount (2013-14 actual costs): $8,896
Per Pupil Ranking Within Group (2013-14 actual costs): 31
% of Budgetary Cost Per Pupil (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $9,586
Per Pupil Ranking Within Group (2014-15 budget): 39
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,332
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $8,260
Per Pupil Ranking Within Group (2013-14 actual costs): 30
% of Budgetary Cost Per Pupil (2013-14): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $8,992
Per Pupil Ranking Within Group (2014-15 budget): 41
% of Budgetary Cost Per Pupil (2014-15): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $363
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $449
Per Pupil Ranking Within Group (2013-14 actual costs): 44
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $405
Per Pupil Ranking Within Group (2014-15 budget): 45
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $188
Per Pupil Ranking Within Group (2013-14 actual costs): 40
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $189
Per Pupil Ranking Within Group (2014-15 budget): 33
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,418
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 16.8%
Per Pupil Amount (2013-14 actual costs): $2,441
Per Pupil Ranking Within Group (2013-14 actual costs): 42
% of Budgetary Cost Per Pupil (2013-14): 17.2%
Per Pupil Amount (2014-15 budget): $2,686
Per Pupil Ranking Within Group (2014-15 budget): 39
% of Budgetary Cost Per Pupil (2014-15): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,293
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $2,198
Per Pupil Ranking Within Group (2013-14 actual costs): 54
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 budget): $2,406
Per Pupil Ranking Within Group (2014-15 budget): 54
% of Budgetary Cost Per Pupil (2014-15): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group (2013-14 actual costs): 21
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,572
Per Pupil Ranking Within Group (2014-15 budget): 21
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 30
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 38
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,311
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.2%
Per Pupil Amount (2013-14 actual costs): $1,284
Per Pupil Ranking Within Group (2013-14 actual costs): 46
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.6%
Per Pupil Amount (2014-15 budget): $1,330
Per Pupil Ranking Within Group (2014-15 budget): 47
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 actual costs): $1,181
Per Pupil Ranking Within Group (2013-14 actual costs): 8
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 budget): $1,221
Per Pupil Ranking Within Group (2014-15 budget): 5
% of Budgetary Cost Per Pupil (2014-15): 8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $44
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $520
Per Pupil Ranking Within Group (2013-14 actual costs): 21
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44%
Per Pupil Amount (2014-15 budget): $544
Per Pupil Ranking Within Group (2014-15 budget): 16
% of Budgetary Cost Per Pupil (2014-15): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.6%
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): 0
% 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): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): 0
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $212
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $175
Per Pupil Ranking Within Group (2013-14 actual costs): 47
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $185
Per Pupil Ranking Within Group (2014-15 budget): 46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.3%
% of Total Salaries (2013-14): 26%
% of Total Salaries (2014-15): 29.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $10
Per Pupil Costs (2013-14): $70
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 7.9
Ratio Ranking Within Group (2013-14): 64
Median Teacher Salary (2013-14): $60,695
Salary Ranking Within Group (2013-14): 51
Student to Teacher Ratio (2014-15): 8.1
Ratio Ranking Within Group (2014-15): 57
Median Teacher Salary (2014-15): $60,027
Salary Ranking Within Group (2014-15): 48
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 38.2
Ratio Ranking Within Group (2013-14): 73
Median Support Service Salary (2013-14): $80,762
Salary Ranking Within Group (2013-14): 72
Student to Support Service Ratio (2014-15): 38.5
Ratio Ranking Within Group (2014-15): 71
Median Support Service Salary (2014-15): $72,872
Salary Ranking (2014-15): 69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 112.0
Ratio Ranking Within Group (2013-14): 32
Median Administrator Salary (2013-14): $99,584
Salary Ranking Within Group (2013-14): 43
Student to Administrator Ratio (2014-15): 113.0
Ratio Ranking Within Group (2014-15): 30
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 70
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.0
Faculty to Administrator Ranking Within Group (2013-14): 15
Faculty to Administrator Ratio (2014-15): 16.9
Faculty to Administrator Ranking Within Group (2014-15): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $828,762
2012-13 Actual: $4,274
General Fund Balance (2013-14): $833,036
2013-14 Actual: $23,208
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0