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

» CSG Home
District: SHAMONG TWP (4740)
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: $14,563,145
2011-12 Average Daily Enroll plus Sent Pupils: 901.2
2011-12 Costs Amount per Pupil: $16,160
2011-12 Costs Rank Within Group per Pupil: 41
2012-13 Total Spending: $14,918,103
2012-13 Average Daily Enroll plus Sent Pupils: 899.6
2012-13 Costs Amount per Pupil: $16,583
2012-13 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $16,583
Revenue Sources, State: 36.1%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 11.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,399
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Actual Costs Amount per Pupil: $12,634
2012-13 Actual Costs Rank Within Group per Pupil: 34
2013-14 Budgeted Costs Amount Per Pupil: $13,425
2013-14 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,882
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 63.6%
Per Pupil Amount (2012-13 actual costs): $8,094
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 budget): $8,325
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 62%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,601
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $7,660
Per Pupil Ranking Within Group (2012-13 actual costs): 47
% of Budgetary Cost Per Pupil (2012-13): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $7,911
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $146
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $218
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $135
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $209
Per Pupil Ranking Within Group (2012-13 actual costs): 71
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $196
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,642
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $1,656
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $1,913
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,488
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.6%
Per Pupil Amount (2012-13 actual costs): $1,487
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8%
Per Pupil Amount (2013-14 budget): $1,705
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,383
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 actual costs): $1,352
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 budget): $1,580
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 11.8%
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): 0.3%
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,184
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 actual costs): $952
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 70.4%
Per Pupil Amount (2013-14 budget): $1,339
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,365
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 actual costs): $1,416
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,470
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $912
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 66.8%
Per Pupil Amount (2012-13 actual costs): $897
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.3%
Per Pupil Amount (2013-14 budget): $947
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 64.4%
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): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 actual costs): $117
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $137
Per Pupil Ranking Within Group (2013-14 budget): 73
% of Budgetary Cost Per Pupil (2013-14): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.3%
% of Total Salaries (2012-13): 31.4%
% of Total Salaries (2013-14): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $50
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Teacher Ratio (2013-14): 418.5
Ratio Ranking Within Group (2013-14): 1
Teacher Salary (2013-14): $47,909
Salary Ranking Within Group (2013-14): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
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): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
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): $1,334,797
2011-12 Actual: $560,253
General Fund Balance (2012-13): $1,895,064
2012-13 Actual: $322,439
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $777,246
Actual Excess (2012-13): $896,218