Andover Regional School District
Sussex County, New Jersey

Displayed below are the facts and figures for the Andover Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 605 pupils
State New Jersey
County Sussex County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,292
Total Revenue from Federal Sources $329
Compensatory (Title I) $37
Children with disabilities $218
Child Nutrition Act $0
All other federal aid $74
Total Revenue from State Sources $3,526
General formula assistance $0
Special education programs $477
Transportation programs $520
All other state revenue $2,529
Total Revenue from Local Sources $12,437
All taxes $12,255
Property taxes $12,255
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $0
Other local revenues $182

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,608
Total Current Spending $11,231
Total salaries and wages $6,344
Total employee benefit payments $2,530
Total Current Spending for Instruction $6,278
Salaries and wages for instruction $4,191
Employee benefits for instruction $1,601
Total Current Spending for Support Services $4,953
Pupil support $1,385
Instructional staff support $337
General administration $585
School administration $425
Other and nonspecified $2,221
Other Current Spending $0
Total Capital Outlay Expenditure $64
Payments to Other Governments $3,841
Interest on School System Indebtedness $472
Long-term debt outstanding at end of the fiscal year $11,079
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $555

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 21.6%
General formula assistance 0.0%
Total Revenue from Local Sources 76.3%
Taxes and parent government contributions 75.2%
Revenue from other local governments 0.0%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,243
Per-pupil salaries and wages $10,486
Per-pupil employee benefit payments $4,182
Per-pupil Current Spending for Instruction $10,056
Salaries and wages $6,927
Employee benefits $2,646
Per-pupil Current Spending for Support Services $6,927
Pupil support $2,289
Instructional staff support $557
General administration $967
School administration $702