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 2014

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District: GLASSBORO (1730)
Operating Type K-12 / 1801 - 3500 Pupils
County: GLOUCESTER
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $40,277,706
2011-12 Average Daily Enroll plus Sent Pupils: 2,278.5
2011-12 Costs Amount per Pupil: $17,677
2011-12 Costs Rank Within Group per Pupil: 45
2012-13 Total Spending: $42,172,164
2012-13 Average Daily Enroll plus Sent Pupils: 2,239.4
2012-13 Costs Amount per Pupil: $18,832
2012-13 Costs Rank Within Group per Pupil: 50
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,832
Revenue Sources, State: 46%
Revenue Sources, Local Taxes: 45.1%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 2.4%
Revenue Sources, Other: 1.6%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 88.8
  Student/Administrator Ratio: 188.0
10/15/12 % of Classified Students to Total Students: 16.5%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,743
2011-12 Actual Costs Rank Within Group per Pupil: 28
2012-13 Actual Costs Amount per Pupil: $13,432
2012-13 Actual Costs Rank Within Group per Pupil: 38
2013-14 Budgeted Costs Amount Per Pupil: $13,748
2013-14 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,520
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 59%
Per Pupil Amount (2012-13 actual costs): $7,877
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 budget): $8,119
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,335
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5%
Per Pupil Amount (2012-13 actual costs): $7,610
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 budget): $7,712
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $122
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $186
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $221
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $186
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,794
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $1,943
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 budget): $1,925
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,623
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.5%
Per Pupil Amount (2012-13 actual costs): $1,735
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.3%
Per Pupil Amount (2013-14 budget): $1,748
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,560
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 actual costs): $1,689
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 budget): $1,700
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $45
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,268
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.3%
Per Pupil Amount (2012-13 actual costs): $1,359
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.5%
Per Pupil Amount (2013-14 budget): $1,379
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,516
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,527
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,586
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $903
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.6%
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $959
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.5%
Board Contributions to the Food Service Program (Definition)
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 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 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $224
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 30.8%
% of Total Salaries (2013-14): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $299
Per Pupil Costs (2012-13): $276
Per Pupil Costs (2013-14): $245
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $64,908
Salary Ranking Within Group (2012-13): 42
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 45
Teacher Salary (2013-14): $65,734
Salary Ranking Within Group (2013-14): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 88.8
Ratio Ranking Within Group (2012-13): 25
Support Service Salary (2012-13): $74,901
Salary Ranking Within Group (2012-13): 35
Student to Support Service Ratio (2013-14): 96.0
Ratio Ranking Within Group (2013-14): 10
Support Service Salary (2013-14): $79,020
Salary Ranking (2013-14): 52
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 188.0
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $115,302
Salary Ranking Within Group (2012-13): 20
Student to Administrator Ratio (2013-14): 169.9
Ratio Ranking Within Group (2013-14): 22
Administrator Salary (2013-14): $111,352
Salary Ranking Within Group (2013-14): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.5
Faculty to Administrator Ranking Within Group (2012-13): 14
Faculty to Administrator Ratio (2013-14): 16.2
Faculty to Administrator Ranking Within Group (2013-14): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,411,062
2011-12 Actual: $1,070,870
General Fund Balance (2012-13): $3,481,932
2012-13 Actual: $118,750
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,605,570
Actual Excess (2012-13): $1,205,775