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: MOUNT HOLLY TWP (3430)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $18,454,573
2011-12 Average Daily Enroll plus Sent Pupils: 1,021
2011-12 Costs Amount per Pupil: $18,076
2011-12 Costs Rank Within Group per Pupil: 73
2012-13 Total Spending: $20,083,870
2012-13 Average Daily Enroll plus Sent Pupils: 1,074.6
2012-13 Costs Amount per Pupil: $18,689
2012-13 Costs Rank Within Group per Pupil: 66
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,689
Revenue Sources, State: 57.5%
Revenue Sources, Local Taxes: 35.8%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 74.8
  Student/Administrator Ratio: 149.6
10/15/12 % of Classified Students to Total Students: 17.6%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,678
2011-12 Actual Costs Rank Within Group per Pupil: 79
2012-13 Actual Costs Amount per Pupil: $13,475
2012-13 Actual Costs Rank Within Group per Pupil: 49
2013-14 Budgeted Costs Amount Per Pupil: $14,607
2013-14 Budgeted Costs Rank Within Group Per Pupil: 51
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,885
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 actual costs): $7,950
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 59%
Per Pupil Amount (2013-14 budget): $8,662
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,202
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Per Pupil Amount (2012-13 actual costs): $7,322
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 budget): $7,875
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $301
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $173
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $293
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $381
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $455
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $494
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,003
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 actual costs): $1,833
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 budget): $1,853
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,938
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.8%
Per Pupil Amount (2012-13 actual costs): $1,736
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.7%
Per Pupil Amount (2013-14 budget): $1,718
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.7%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,818
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,589
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,666
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $37
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,542
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.8%
Per Pupil Amount (2012-13 actual costs): $1,301
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 81.9%
Per Pupil Amount (2013-14 budget): $1,374
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,725
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,888
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 budget): $2,192
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 15%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,094
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 63.4%
Per Pupil Amount (2012-13 actual costs): $1,254
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 66.4%
Per Pupil Amount (2013-14 budget): $1,406
Per Pupil Ranking Within Group (2013-14 budget): 84
% of Budgetary Cost Per Pupil (2013-14): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 64.1%
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): $248
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $215
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $234
Per Pupil Ranking Within Group (2013-14 budget): 81
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.7%
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 32.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $135
Per Pupil Costs (2012-13): $154
Per Pupil Costs (2013-14): $115
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.9
Ratio Ranking Within Group (2012-13): 48
Teacher Salary (2012-13): $68,273
Salary Ranking Within Group (2012-13): 73
Student to Teacher Ratio (2013-14): 41.1
Ratio Ranking Within Group (2013-14): 2
Teacher Salary (2013-14): $79,471
Salary Ranking Within Group (2013-14): 82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 74.8
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $82,428
Salary Ranking Within Group (2012-13): 73
Student to Support Service Ratio (2013-14): 113.3
Ratio Ranking Within Group (2013-14): 6
Support Service Salary (2013-14): $82,921
Salary Ranking (2013-14): 75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 149.6
Ratio Ranking Within Group (2012-13): 71
Administrator Salary (2012-13): $104,040
Salary Ranking Within Group (2012-13): 20
Student to Administrator Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Administrator Salary (2013-14): $0
Salary Ranking Within Group (2013-14): 0
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.5
Faculty to Administrator Ranking Within Group (2012-13): 68
Faculty to Administrator Ratio (2013-14): 0
Faculty to Administrator Ranking Within Group (2013-14): 0
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,549,921
2011-12 Actual: $1,360,123
General Fund Balance (2012-13): $4,910,044
2012-13 Actual: $945,602
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $519,616
Actual Excess (2012-13): $630,593