WHERE ARE YOUR TAX DOLLARS GOING? HOLLAND TWP Costs Amount per Pupil: $18,455

District: HOLLAND TWP (2220)
Operating Type K-8 / 401 – 750 Pupils
County: HUNTERDON

Operating Type K-8 / 401 – 750 Pupils Summary:  

State Level Summary: 
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,521,555
2012-13 Average Daily Enroll plus Sent Pupils: 624.3
2012-13 Costs Amount per Pupil: $18,455
2012-13 Costs Rank Within Group per Pupil: 32
2013-14 Total Spending: $11,602,075
2013-14 Average Daily Enroll plus Sent Pupils: 604.2
2013-14 Costs Amount per Pupil: $19,202
2013-14 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,202
Revenue Sources, State: 24.3%
Revenue Sources, Local Taxes: 72.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 9.8
Student/Support Ratio: 70.3
Student/Administrator Ratio: 150.0
10/15/13 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,406
2012-13 Actual Costs Rank Within Group per Pupil: 49
2013-14 Actual Costs Amount per Pupil: $16,034
2013-14 Actual Costs Rank Within Group per Pupil: 48
2014-15 Budgeted Costs Amount Per Pupil: $17,441
2014-15 Budgeted Costs Rank Within Group Per Pupil: 51
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,958
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 actual costs): $10,061
Per Pupil Ranking Within Group (2013-14 actual costs): 53
% of Budgetary Cost Per Pupil (2013-14): 62.7%
Per Pupil Amount (2014-15 budget): $11,044
Per Pupil Ranking Within Group (2014-15 budget): 58
% of Budgetary Cost Per Pupil (2014-15): 63.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,264
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $9,432
Per Pupil Ranking Within Group (2013-14 actual costs): 56
% of Budgetary Cost Per Pupil (2013-14): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $10,552
Per Pupil Ranking Within Group (2014-15 budget): 58
% of Budgetary Cost Per Pupil (2014-15): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $546
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $499
Per Pupil Ranking Within Group (2013-14 actual costs): 47
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $401
Per Pupil Ranking Within Group (2014-15 budget): 43
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $149
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $130
Per Pupil Ranking Within Group (2013-14 actual costs): 37
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $91
Per Pupil Ranking Within Group (2014-15 budget): 24
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,087
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,464
Per Pupil Ranking Within Group (2013-14 actual costs): 48
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,674
Per Pupil Ranking Within Group (2014-15 budget): 48
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,807
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.6%
Per Pupil Amount (2013-14 actual costs): $1,958
Per Pupil Ranking Within Group (2013-14 actual costs): 47
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.5%
Per Pupil Amount (2014-15 budget): $2,262
Per Pupil Ranking Within Group (2014-15 budget): 48
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,737
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,737
Per Pupil Ranking Within Group (2013-14 actual costs): 37
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,887
Per Pupil Ranking Within Group (2014-15 budget): 46
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 49
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $48
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): $1,414
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 actual costs): $1,364
Per Pupil Ranking Within Group (2013-14 actual costs): 38
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.5%
Per Pupil Amount (2014-15 budget): $1,553
Per Pupil Ranking Within Group (2014-15 budget): 49
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,503
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,640
Per Pupil Ranking Within Group (2013-14 actual costs): 39
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $1,707
Per Pupil Ranking Within Group (2014-15 budget): 39
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.6%
Per Pupil Amount (2013-14 actual costs): $838
Per Pupil Ranking Within Group (2013-14 actual costs): 45
% 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): 51.1%
Per Pupil Amount (2014-15 budget): $934
Per Pupil Ranking Within Group (2014-15 budget): 50
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
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): $122
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $132
Per Pupil Ranking Within Group (2013-14 actual costs): 37
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $129
Per Pupil Ranking Within Group (2014-15 budget): 29
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.7%
% of Total Salaries (2013-14): 36.8%
% of Total Salaries (2014-15): 42.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $8
Per Pupil Costs (2013-14): $94
Per Pupil Costs (2014-15): $0
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): 56
Median Teacher Salary (2013-14): $55,671
Salary Ranking Within Group (2013-14): 16
Student to Teacher Ratio (2014-15): 9.3
Ratio Ranking Within Group (2014-15): 56
Median Teacher Salary (2014-15): $56,276
Salary Ranking Within Group (2014-15): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.3
Ratio Ranking Within Group (2013-14): 47
Median Support Service Salary (2013-14): $66,664
Salary Ranking Within Group (2013-14): 41
Student to Support Service Ratio (2014-15): 68.3
Ratio Ranking Within Group (2014-15): 42
Median Support Service Salary (2014-15): $50,665
Salary Ranking (2014-15): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 150.0
Ratio Ranking Within Group (2013-14): 26
Median Administrator Salary (2013-14): $113,604
Salary Ranking Within Group (2013-14): 43
Student to Administrator Ratio (2014-15): 146.8
Ratio Ranking Within Group (2014-15): 26
Median Administrator Salary (2014-15): $116,444
Salary Ranking Within Group (2014-15): 45
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.4
Faculty to Administrator Ranking Within Group (2013-14): 15
Faculty to Administrator Ratio (2014-15): 18.0
Faculty to Administrator Ranking Within Group (2014-15): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,169,645
2012-13 Actual: $169,913
General Fund Balance (2013-14): $1,339,558
2013-14 Actual: $-24,771
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $109,292
Actual Excess (2013-14): $105,865