New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: PALMYRA BORO (3920)
Operating Type K-12 / 0 - 1800 Pupils
County: BURLINGTON
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $17,137,057
2011-12 Average Daily Enroll plus Sent Pupils: 978.7
2011-12 Costs Amount per Pupil: $17,510
2011-12 Costs Rank Within Group per Pupil: 25
2012-13 Total Spending: $17,203,547
2012-13 Average Daily Enroll plus Sent Pupils: 987.8
2012-13 Costs Amount per Pupil: $17,416
2012-13 Costs Rank Within Group per Pupil: 21
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,416
Revenue Sources, State: 37%
Revenue Sources, Local Taxes: 48.4%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 10.7%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 71.9
  Student/Administrator Ratio: 119.8
10/15/12 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,581
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Actual Costs Amount per Pupil: $12,829
2012-13 Actual Costs Rank Within Group per Pupil: 16
2013-14 Budgeted Costs Amount Per Pupil: $13,216
2013-14 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,505
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 59.7%
Per Pupil Amount (2012-13 actual costs): $7,307
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 57%
Per Pupil Amount (2013-14 budget): $7,599
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 57.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,086
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $6,938
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 budget): $6,693
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 50.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $344
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $210
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $152
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $697
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 5.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,853
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 actual costs): $1,993
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 budget): $1,925
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,581
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.3%
Per Pupil Amount (2012-13 actual costs): $1,696
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.1%
Per Pupil Amount (2013-14 budget): $1,629
Per Pupil Ranking Within Group (2013-14 budget): 17
% of Budgetary Cost Per Pupil (2013-14): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.6%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,286
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 actual costs): $1,424
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,392
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $14
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $29
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 actual costs): $1,197
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.1%
Per Pupil Amount (2013-14 budget): $1,099
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,494
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,530
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,598
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $724
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.5%
Per Pupil Amount (2012-13 actual costs): $760
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.7%
Per Pupil Amount (2013-14 budget): $786
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.2%
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): $427
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Per Pupil Amount (2012-13 actual costs): $553
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $674
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.2%
% of Total Salaries (2012-13): 31.5%
% of Total Salaries (2013-14): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $306
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 29
Teacher Salary (2012-13): $56,670
Salary Ranking Within Group (2012-13): 16
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 8
Teacher Salary (2013-14): $58,165
Salary Ranking Within Group (2013-14): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 71.9
Ratio Ranking Within Group (2012-13): 26
Support Service Salary (2012-13): $53,933
Salary Ranking Within Group (2012-13): 5
Student to Support Service Ratio (2013-14): 73.3
Ratio Ranking Within Group (2013-14): 24
Support Service Salary (2013-14): $56,558
Salary Ranking (2013-14): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 119.8
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $102,834
Salary Ranking Within Group (2012-13): 7
Student to Administrator Ratio (2013-14): 99.0
Ratio Ranking Within Group (2013-14): 45
Administrator Salary (2013-14): $93,000
Salary Ranking Within Group (2013-14): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 36
Faculty to Administrator Ratio (2013-14): 9.2
Faculty to Administrator Ranking Within Group (2013-14): 46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,352,324
2011-12 Actual: $-100,214
General Fund Balance (2012-13): $2,252,110
2012-13 Actual: $-4,013
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $267,712
Actual Excess (2012-13): $450,283