New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BASS RIVER TWP (0200)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,689,560
2012-13 Average Daily Enroll plus Sent Pupils: 124.1
2012-13 Costs Amount per Pupil: $21,668
2013-14 Total Spending: $2,571,472
2013-14 Average Daily Enroll plus Sent Pupils: 110.1
2013-14 Costs Amount per Pupil: $23,353
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,353
Revenue Sources, State: 43.9%
Revenue Sources, Local Taxes: 52.1%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 56.0
  Student/Administrator Ratio: 112.0
10/15/13 % of Classified Students to Total Students: 17.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,442
2012-13 Actual Costs Rank Within Group per Pupil: 47|56
2013-14 Actual Costs Amount per Pupil: $19,785
2013-14 Actual Costs Rank Within Group per Pupil: 51|56
2014-15 Budgeted Costs Amount Per Pupil: $16,436
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,518
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $11,987
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 budget): $9,949
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,720
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.6%
Per Pupil Amount (2013-14 actual costs): $10,924
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.1%
Per Pupil Amount (2014-15 budget): $8,919
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $355
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $376
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $330
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $442
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $687
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $701
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,963
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 18%
Per Pupil Amount (2013-14 actual costs): $3,378
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Per Pupil Amount (2014-15 budget): $2,581
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,031
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.5%
Per Pupil Amount (2013-14 actual costs): $2,309
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.4%
Per Pupil Amount (2014-15 budget): $2,018
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,926
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $2,147
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,881
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $114
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $74
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 65%
Per Pupil Amount (2013-14 actual costs): $1,467
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 68.3%
Per Pupil Amount (2014-15 budget): $1,223
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 65%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,887
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $2,105
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,916
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $844
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.7%
Per Pupil Amount (2013-14 actual costs): $1,015
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.2%
Per Pupil Amount (2014-15 budget): $867
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $148
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $109
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.7%
% of Total Salaries (2013-14): 29.9%
% of Total Salaries (2014-15): 33.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.1
Ratio Ranking Within Group (2013-14): 51|56
Median Teacher Salary (2013-14): $54,119
Salary Ranking Within Group (2013-14): 16|56
Student to Teacher Ratio (2014-15): 7.5
Ratio Ranking Within Group (2014-15): 51|56
Median Teacher Salary (2014-15): $58,428
Salary Ranking Within Group (2014-15): 29|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 56.0
Ratio Ranking Within Group (2013-14): 45|56
Median Support Service Salary (2013-14): $61,904
Salary Ranking Within Group (2013-14): 33|56
Student to Support Service Ratio (2014-15): 57.5
Ratio Ranking Within Group (2014-15): 48|56
Median Support Service Salary (2014-15): $71,096
Salary Ranking (2014-15): 44|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 112.0
Ratio Ranking Within Group (2013-14): 35|56
Median Administrator Salary (2013-14): $106,274
Salary Ranking Within Group (2013-14): 40|56
Student to Administrator Ratio (2014-15): 115.0
Ratio Ranking Within Group (2014-15): 33|56
Median Administrator Salary (2014-15): $113,404
Salary Ranking Within Group (2014-15): 46|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.8
Faculty to Administrator Ranking Within Group (2013-14): 28|56
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 11|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $639,561
2012-13 Actual: $-269,252
General Fund Balance (2013-14): $370,309
2013-14 Actual: $-120,222
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $15,689
Actual Excess (2013-14): $0
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