New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2013

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District: NORTH BRUNSWICK TWP (3620)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $94,268,692
2010-11 Average Daily Enroll plus Sent Pupils: 6,027.1
2010-11 Costs Amount per Pupil: $15,641
2010-11 Costs Rank Within Group per Pupil: 32
2011-12 Total Spending: $94,778,913
2011-12 Average Daily Enroll plus Sent Pupils: 6,125.6
2011-12 Costs Amount per Pupil: $15,473
2011-12 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,473
Revenue Sources, State: 18.7%
Revenue Sources, Local Taxes: 77.5%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio: 98.0
  Student/Administrator Ratio: 169.0
10/15/11 % of Classified Students to Total Students: 10.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,183
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $11,210
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Budgeted Costs Amount Per Pupil: $12,019
2012-13 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,993
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 62.5%
Per Pupil Amount (2011-12 actual costs): $7,075
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 63.1%
Per Pupil Amount (2012-13 budget): $7,616
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,768
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $6,831
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $7,247
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $168
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $290
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $79
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,515
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $1,577
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $1,723
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,413
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.3%
Per Pupil Amount (2011-12 actual costs): $1,489
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $1,583
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 actual costs): $1,050
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 budget): $1,057
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $899
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 actual costs): $889
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.7%
Per Pupil Amount (2012-13 budget): $911
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,397
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,271
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 budget): $1,371
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $817
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $758
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.6%
Per Pupil Amount (2012-13 budget): $787
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $191
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $196
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $211
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.1%
% of Total Salaries (2011-12): 35.1%
% of Total Salaries (2012-13): 37.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $131
Per Pupil Costs (2012-13): $65
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $59,189
Salary Ranking Within Group (2011-12): 31
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $59,042
Salary Ranking Within Group (2012-13): 29
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 98.0
Ratio Ranking Within Group (2011-12): 26
Support Service Salary (2011-12): $69,919
Salary Ranking Within Group (2011-12): 28
Student to Support Service Ratio (2012-13): 101.5
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $68,872
Salary Ranking (2012-13): 26
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 169.0
Ratio Ranking Within Group (2011-12): 78
Administrator Salary (2011-12): $119,737
Salary Ranking Within Group (2011-12): 40
Student to Administrator Ratio (2012-13): 173.7
Ratio Ranking Within Group (2012-13): 66
Administrator Salary (2012-13): $123,212
Salary Ranking Within Group (2012-13): 54
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.8
Faculty to Administrator Ranking Within Group (2011-12): 94
Faculty to Administrator Ratio (2012-13): 14.8
Faculty to Administrator Ranking Within Group (2012-13): 82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,691,044
2010-11 Actual: $-903,411
General Fund Balance (2011-12): $4,787,633
2011-12 Actual: $3,496,499
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0
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