WHERE ARE YOUR TAX DOLLARS GOING – HIGH BRIDGE Costs Amount per Pupil: $23,010 Total Spending: $8,211,802

District: HIGH BRIDGE BORO (2140)
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: $8,211,802
2012-13 Average Daily Enroll plus Sent Pupils: 356.9
2012-13 Costs Amount per Pupil: $23,010
2012-13 Costs Rank Within Group per Pupil: 62
2013-14 Total Spending: $7,709,381
2013-14 Average Daily Enroll plus Sent Pupils: 369
2013-14 Costs Amount per Pupil: $20,892
2013-14 Costs Rank Within Group per Pupil: 43
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,892
Revenue Sources, State: 29%
Revenue Sources, Local Taxes: 67.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 8.9
Student/Support Ratio: 49.3
Student/Administrator Ratio: 90.0
10/15/13 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,844
2012-13 Actual Costs Rank Within Group per Pupil: 60
2013-14 Actual Costs Amount per Pupil: $17,369
2013-14 Actual Costs Rank Within Group per Pupil: 53
2014-15 Budgeted Costs Amount Per Pupil: $18,530
2014-15 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,610
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $11,362
Per Pupil Ranking Within Group (2013-14 actual costs): 65
% of Budgetary Cost Per Pupil (2013-14): 65.4%
Per Pupil Amount (2014-15 budget): $10,822
Per Pupil Ranking Within Group (2014-15 budget): 60
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,094
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $10,810
Per Pupil Ranking Within Group (2013-14 actual costs): 66
% of Budgetary Cost Per Pupil (2013-14): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $10,181
Per Pupil Ranking Within Group (2014-15 budget): 62
% of Budgetary Cost Per Pupil (2014-15): 54.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $317
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group (2013-14 actual costs): 33
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $378
Per Pupil Ranking Within Group (2014-15 budget): 38
% of Budgetary Cost Per Pupil (2014-15): 2%
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): 1.1%
Per Pupil Amount (2013-14 actual costs): $187
Per Pupil Ranking Within Group (2013-14 actual costs): 39
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $263
Per Pupil Ranking Within Group (2014-15 budget): 42
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,433
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 19.2%
Per Pupil Amount (2013-14 actual costs): $2,766
Per Pupil Ranking Within Group (2013-14 actual costs): 50
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $3,825
Per Pupil Ranking Within Group (2014-15 budget): 62
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,258
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $2,581
Per Pupil Ranking Within Group (2013-14 actual costs): 61
% of Budgetary Cost Per Pupil (2013-14): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.3%
Per Pupil Amount (2014-15 budget): $3,597
Per Pupil Ranking Within Group (2014-15 budget): 71
% of Budgetary Cost Per Pupil (2014-15): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,928
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,572
Per Pupil Ranking Within Group (2013-14 actual costs): 30
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,800
Per Pupil Ranking Within Group (2014-15 budget): 40
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $8
Per Pupil Ranking Within Group (2013-14 actual costs): 3
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $41
Per Pupil Ranking Within Group (2014-15 budget): 41
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,565
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.2%
Per Pupil Amount (2013-14 actual costs): $1,281
Per Pupil Ranking Within Group (2013-14 actual costs): 45
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 budget): $1,439
Per Pupil Ranking Within Group (2014-15 budget): 55
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,740
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,552
Per Pupil Ranking Within Group (2013-14 actual costs): 29
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,962
Per Pupil Ranking Within Group (2014-15 budget): 38
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $797
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.8%
Per Pupil Amount (2013-14 actual costs): $612
Per Pupil Ranking Within Group (2013-14 actual costs): 28
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.4%
Per Pupil Amount (2014-15 budget): $818
Per Pupil Ranking Within Group (2014-15 budget): 43
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.7%
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): $132
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $117
Per Pupil Ranking Within Group (2013-14 actual costs): 36
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $118
Per Pupil Ranking Within Group (2014-15 budget): 34
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.7%
% of Total Salaries (2013-14): 23.4%
% of Total Salaries (2014-15): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.9
Ratio Ranking Within Group (2013-14): 52
Median Teacher Salary (2013-14): $68,505
Salary Ranking Within Group (2013-14): 68
Student to Teacher Ratio (2014-15): 9.2
Ratio Ranking Within Group (2014-15): 49
Median Teacher Salary (2014-15): $67,855
Salary Ranking Within Group (2014-15): 69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 49.3
Ratio Ranking Within Group (2013-14): 66
Median Support Service Salary (2013-14): $60,005
Salary Ranking Within Group (2013-14): 49
Student to Support Service Ratio (2014-15): 50.7
Ratio Ranking Within Group (2014-15): 61
Median Support Service Salary (2014-15): $54,405
Salary Ranking (2014-15): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 90.0
Ratio Ranking Within Group (2013-14): 50
Median Administrator Salary (2013-14): $99,729
Salary Ranking Within Group (2013-14): 44
Student to Administrator Ratio (2014-15): 76.0
Ratio Ranking Within Group (2014-15): 50
Median Administrator Salary (2014-15): $95,717
Salary Ranking Within Group (2014-15): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.0
Faculty to Administrator Ranking Within Group (2013-14): 32
Faculty to Administrator Ratio (2014-15): 9.7
Faculty to Administrator Ranking Within Group (2014-15): 53
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,043,730
2012-13 Actual: $79,085
General Fund Balance (2013-14): $1,122,815
2013-14 Actual: $268,562
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0