WHERE ARE YOUR TAX DOLLARS GOING – CL TWP Costs Amount per Pupil: $19,276 Total Spending: $31,545,687

District: CLINTON TWP (0920)
Operating Type K-8 / 751 + Pupils
County: HUNTERDON

Operating Type K-8 / 751 + Pupils Summary:  
State Level Summary: 
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $31,545,687
2012-13 Average Daily Enroll plus Sent Pupils: 1,636.6
2012-13 Costs Amount per Pupil: $19,276
2012-13 Costs Rank Within Group per Pupil: 71
2013-14 Total Spending: $32,234,158
2013-14 Average Daily Enroll plus Sent Pupils: 1,554.7
2013-14 Costs Amount per Pupil: $20,733
2013-14 Costs Rank Within Group per Pupil: 73
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,733
Revenue Sources, State: 17.9%
Revenue Sources, Local Taxes: 74.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 3.7%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 53.6
Student/Administrator Ratio: 193.0
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,827
2012-13 Actual Costs Rank Within Group per Pupil: 58
2013-14 Actual Costs Amount per Pupil: $14,738
2013-14 Actual Costs Rank Within Group per Pupil: 64
2014-15 Budgeted Costs Amount Per Pupil: $16,269
2014-15 Budgeted Costs Rank Within Group Per Pupil: 70
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,389
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $8,639
Per Pupil Ranking Within Group (2013-14 actual costs): 53
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 budget): $9,368
Per Pupil Ranking Within Group (2014-15 budget): 55
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,821
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Per Pupil Amount (2013-14 actual costs): $8,038
Per Pupil Ranking Within Group (2013-14 actual costs): 47
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 budget): $8,581
Per Pupil Ranking Within Group (2014-15 budget): 50
% of Budgetary Cost Per Pupil (2014-15): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $408
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $322
Per Pupil Ranking Within Group (2013-14 actual costs): 51
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $425
Per Pupil Ranking Within Group (2014-15 budget): 60
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $160
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $279
Per Pupil Ranking Within Group (2013-14 actual costs): 69
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $362
Per Pupil Ranking Within Group (2014-15 budget): 72
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,667
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 19.3%
Per Pupil Amount (2013-14 actual costs): $3,069
Per Pupil Ranking Within Group (2013-14 actual costs): 76
% of Budgetary Cost Per Pupil (2013-14): 20.8%
Per Pupil Amount (2014-15 budget): $3,362
Per Pupil Ranking Within Group (2014-15 budget): 77
% of Budgetary Cost Per Pupil (2014-15): 20.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,428
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91%
Per Pupil Amount (2013-14 actual costs): $2,700
Per Pupil Ranking Within Group (2013-14 actual costs): 77
% of Budgetary Cost Per Pupil (2013-14): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Per Pupil Amount (2014-15 budget): $2,968
Per Pupil Ranking Within Group (2014-15 budget): 78
% of Budgetary Cost Per Pupil (2014-15): 18.2%
% 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): $1,347
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group (2013-14 actual costs): 29
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,650
Per Pupil Ranking Within Group (2014-15 budget): 41
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 41
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 45
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,137
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.4%
Per Pupil Amount (2013-14 actual costs): $1,173
Per Pupil Ranking Within Group (2013-14 actual costs): 32
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.6%
Per Pupil Amount (2014-15 budget): $1,389
Per Pupil Ranking Within Group (2014-15 budget): 48
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,398
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,577
Per Pupil Ranking Within Group (2013-14 actual costs): 49
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,806
Per Pupil Ranking Within Group (2014-15 budget): 60
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $768
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.9%
Per Pupil Amount (2013-14 actual costs): $776
Per Pupil Ranking Within Group (2013-14 actual costs): 49
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.2%
Per Pupil Amount (2014-15 budget): $1,015
Per Pupil Ranking Within Group (2014-15 budget): 68
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.2%
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): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group (2013-14 actual costs): 15
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $62
Per Pupil Ranking Within Group (2014-15 budget): 19
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 31.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $43
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 79
Median Teacher Salary (2013-14): $53,892
Salary Ranking Within Group (2013-14): 10
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 74
Median Teacher Salary (2014-15): $54,942
Salary Ranking Within Group (2014-15): 9
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 53.6
Ratio Ranking Within Group (2013-14): 76
Median Support Service Salary (2013-14): $68,467
Salary Ranking Within Group (2013-14): 40
Student to Support Service Ratio (2014-15): 53.2
Ratio Ranking Within Group (2014-15): 73
Median Support Service Salary (2014-15): $66,992
Salary Ranking (2014-15): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 193.0
Ratio Ranking Within Group (2013-14): 23
Median Administrator Salary (2013-14): $112,267
Salary Ranking Within Group (2013-14): 31
Student to Administrator Ratio (2014-15): 161.4
Ratio Ranking Within Group (2014-15): 44
Median Administrator Salary (2014-15): $117,703
Salary Ranking Within Group (2014-15): 46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 23.2
Faculty to Administrator Ranking Within Group (2013-14): 4
Faculty to Administrator Ratio (2014-15): 18.8
Faculty to Administrator Ranking Within Group (2014-15): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,682,485
2012-13 Actual: $-54,050
General Fund Balance (2013-14): $2,628,435
2013-14 Actual: $-385,501
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0