137 E. Central Avenue
Wharton, NJ 07885-2431
p. 973-361-1253

• Local Agency (School District): Wharton Borough
• State Agency: New Jersey Dept Education

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A C Mac Kinnon Middle School School Images

Information Summary

Spend / Student District average	$8,568
School Size Compared to District	35%
Student Ratio Students per teacher	10 : 1
Teacher Salary Average for district	$64,641
Students	259

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 8th Grade
Level	Middle School
Teacher FTEs	27.0
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I
Magnet School	N/A
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	62	24%
Reduced-Price Lunch Students	29	11%
Low-Cost Lunch Students	91	35%
Migrant Students
Special Ed. Students
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			93.85%
GED Recipients			2.56%
Other Completers

Student Demographics

How many students enroll at A C Mac Kinnon Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	17	<6%	22%
Hispanic	118	>45%	21%
Asian / Pacific Islander	14	<5%	21%
American Indian / Alaskan Native	N/A	<N/A	15%
White Non-Hispanic	110	>42%	18%

6th Grade	5	32	4		36	77
7th Grade	8	34	6		42	90
8th Grade	3	42	3		25	73
Ungraded	1	10	1		7	19
Total	17	118	14		110	259

Wharton Borough – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A C Mac Kinnon Middle School's local district.

	FTEs	% of District	% of State
Instructional Aides	N/A		26%
Instructional Coordinators & Supervisors	1.6	>13%	3%
Library / Media Specialist	1.0	>8%	1%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		1%
Guidance Staff Total	N/A		2%
District Admins	1.6	>13%	1%
Dist. Admin/Sppt	N/A		6%
School Admins	1.6	>13%	4%
School Admin/Sppt	N/A		8%
Other Support	N/A		28%

	FTEs	% of District	% of State
Prekindergarten	1.0	>1%	0%
Kindergarten	4.0	>6%	3%
Elementary	19.9	<29%	36%
Secondary	30.6	<45%	61%
Ungraded	13.2	19%

Wharton Borough Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$216,000	<$289	$404
Payments to Charter Schools				$137
Textbooks		$24,000	<$32	$67
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$5,192,000	<$6,959	$8,048
	Issued During Fiscal Year			$8,802
	Retired During Fiscal Year			$8,802
	Outstanding at End of Fiscal Year	$4,882,000	<$6,544	$8,479
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$1,247
	Outstanding at End of Fiscal Year			$885
Assets
	Sinking Fund	$88,000	<$117	$166
	Bond Fund	$6,000	<$8	$2,711
	Other Funds	$350,000	<$469	$2,541
Total Revenues		$11,441,000	<$15,336	$21,211
Total Expenses		$11,185,000	<$14,993	$21,485

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$4,331,000	$1,430,000	$12,384,889	$4,208,252
Support Services
	Pupils	$605,000	$200,000	$2,057,619	$697,426
	Instructional Staff	$186,000	$62,000	$813,206	$273,685
	General Administration	$183,000	$60,000	$290,513	$101,586
	School Administration	$317,000	$104,000	$1,163,164	$411,454
	Operation & Maintenance of Plant	$225,000	$74,000	$1,354,655	$494,930
	Student Transportation			$462,005	$174,657
	Business / Central / Other	$210,000	$69,000	$468,541	$174,482
Food Services		$92,000	$7,000	$315,165	$112,363
Total		$6,148,000	$2,119,000	$18,379,803	$6,546,647

Local District Expense Detail

Expense categories and state-level comparison for Wharton Borough.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,071,000	<$1,435	$1,552
		Instructional Staff	$263,000	<$352	$466
		General Administration	$428,000	<$573	$683
		School Administration	$434,000	<$581	$766
		Operation & Maintenance of Plant	$865,000	<$1,159	$1,575
		Student Transportation	$234,000	<$313	$2,217
		Business / Central / Other	$315,000	<$422	$460
		Non-Specified
		Total	$3,610,000	<$4,839	$7,428
	Other Expenses
		Food Services	$247,000	<$331	$532
		Enterprise Operations			$1,277
		Other
		Total	$247,000	<$331	$984
	Instruction		$6,392,000	<$8,568	$9,669
	Total		$10,249,000	<$13,738	$18,027
Non-Elementary / Non-Secondary Education
	Community Services				$88
	Adult Education				$383
	Other		$52,000	<$69	$254
	Total		$52,000	<$69	$337
Capital Outlay
	Construction		$484,000	<$648	$1,978
	Land & Existing Structures				$387
	Instructional Equipment				$39
	Other Equipment		$5,000	<$6	$106
	Non-Specified Equipment				$152
	Total		$489,000	<$655	$1,883
Payments to State Govt's					$57
Payments to Local Govt's
Payments to Other School Systems			$218,000	<$292	$1,337
Debt Interest			$177,000	<$237	$376
Total			$11,185,000	<$14,993	$21,485

Local District Revenue Detail

Revenue categories and state-level comparison for Wharton Borough.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$181,000	>$242	$225
		Children with Disabilities Idea	$185,000	<$247	$251
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A			$26
		Vocational and Tech Education			$117
		Bilingual Education
		Child Nutrition Act	$119,000	>$159	$117
		Other			$88
		Direct from Federal Government
		Impact Aid			$951
		Indian Education
		Other
	Non-Specified				$88
	Total		$648,000	>$868	$751
State Revenue
	General Formula Assistance		$1,197,000	<$1,604	$2,949
	Staff Improvement Programs
	Special Education Programs		$732,000	>$981	$770
	Compensatory and Basic Skills Programs		$478,000	<$640	$977
	Bilingual Education Programs		$63,000	>$84	$40
	Gifted and Talented Programs
	Vocational Education Programs				$1,557
	School Lunch Programs		$7,000	>$9	$8
	Capital Outlay and Debt Services Programs		$355,000	<$475	$497
	Transportation Programs		$37,000	<$49	$264
	Other Programs		$256,000	<$343	$740
	Non-Specified
	On Behalf
		Employee Benefits	$742,000	>$994	$974
		Not Employee Benefits
	Total		$3,867,000	<$5,183	$5,626
Local Revenue
	Parent Government Contributions				$8,421
	Property Taxes		$6,744,000	<$9,040	$10,477
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$5,688
	From Cities and Counties				$3,428
	Tuition Fees from Pupils and Parents				$516
	Transportation Fees from Pupils and Parents				$49
	School Lunch		$129,000	<$172	$434
	Textbook Sales and Rentals				$311
	District Activity Receipts				$1,397
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings		$12,000	<$16	$87
	Miscellaneous		$41,000	<$54	$1,197
	Total		$6,926,000	<$9,284	$14,839
Total			$11,441,000	<$15,336	$21,211

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