New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BELLMAWR BORO (0260)
Operating Type K-8 / 751 + Pupils
County: CAMDEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $15,620,334
2012-13 Average Daily Enroll plus Sent Pupils: 1,105.8
2012-13 Costs Amount per Pupil: $14,126
2013-14 Total Spending: $16,790,244
2013-14 Average Daily Enroll plus Sent Pupils: 1,158.1
2013-14 Costs Amount per Pupil: $14,498
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,498
Revenue Sources, State: 43.8%
Revenue Sources, Local Taxes: 51.6%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 132.9
  Student/Administrator Ratio: 161.4
10/15/13 % of Classified Students to Total Students: 9.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,826
2012-13 Actual Costs Rank Within Group per Pupil: 8|82
2013-14 Actual Costs Amount per Pupil: $11,403
2013-14 Actual Costs Rank Within Group per Pupil: 10|82
2014-15 Budgeted Costs Amount Per Pupil: $11,585
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,875
Per Pupil Ranking Within Group (2012-13 actual costs): 8|82
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 actual costs): $7,139
Per Pupil Ranking Within Group (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $7,312
Per Pupil Ranking Within Group (2014-15 budget): 6|82
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,427
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 actual costs): $6,670
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.4%
Per Pupil Amount (2014-15 budget): $6,777
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $199
Per Pupil Ranking Within Group (2012-13 actual costs): 18|82
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $170
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $220
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $249
Per Pupil Ranking Within Group (2012-13 actual costs): 71|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $315
Per Pupil Ranking Within Group (2014-15 budget): 69|82
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,717
Per Pupil Ranking Within Group (2012-13 actual costs): 26|82
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $1,770
Per Pupil Ranking Within Group (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 budget): $1,846
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,236
Per Pupil Ranking Within Group (2012-13 actual costs): 15|82
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72%
Per Pupil Amount (2013-14 actual costs): $1,258
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.1%
Per Pupil Amount (2014-15 budget): $1,328
Per Pupil Ranking Within Group (2014-15 budget): 14|82
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,118
Per Pupil Ranking Within Group (2012-13 actual costs): 4|82
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,128
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,147
Per Pupil Ranking Within Group (2014-15 budget): 4|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 1|82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $9
Per Pupil Ranking Within Group (2014-15 budget): 1|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 8|82
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $951
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.3%
Per Pupil Amount (2014-15 budget): $947
Per Pupil Ranking Within Group (2014-15 budget): 6|82
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $968
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 actual costs): $1,277
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,182
Per Pupil Ranking Within Group (2014-15 budget): 8|82
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $450
Per Pupil Ranking Within Group (2012-13 actual costs): 15|82
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.5%
Per Pupil Amount (2013-14 actual costs): $493
Per Pupil Ranking Within Group (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.6%
Per Pupil Amount (2014-15 budget): $504
Per Pupil Ranking Within Group (2014-15 budget): 16|82
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.6%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $85
Per Pupil Ranking Within Group (2012-13 actual costs): 48|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $90
Per Pupil Ranking Within Group (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $97
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.9%
% of Total Salaries (2013-14): 33.6%
% of Total Salaries (2014-15): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $103
Per Pupil Costs (2013-14): $67
Per Pupil Costs (2014-15): $47
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 11|82
Median Teacher Salary (2013-14): $59,746
Salary Ranking Within Group (2013-14): 29|82
Student to Teacher Ratio (2014-15): 13.8
Ratio Ranking Within Group (2014-15): 4|82
Median Teacher Salary (2014-15): $61,511
Salary Ranking Within Group (2014-15): 38|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 132.9
Ratio Ranking Within Group (2013-14): 2|82
Median Support Service Salary (2013-14): $90,202
Salary Ranking Within Group (2013-14): 79|82
Student to Support Service Ratio (2014-15): 129.0
Ratio Ranking Within Group (2014-15): 2|82
Median Support Service Salary (2014-15): $64,274
Salary Ranking (2014-15): 26|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 161.4
Ratio Ranking Within Group (2013-14): 45|82
Median Administrator Salary (2013-14): $116,801
Salary Ranking Within Group (2013-14): 43|82
Student to Administrator Ratio (2014-15): 165.9
Ratio Ranking Within Group (2014-15): 39|82
Median Administrator Salary (2014-15): $120,305
Salary Ranking Within Group (2014-15): 48|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.4
Faculty to Administrator Ranking Within Group (2013-14): 68|82
Faculty to Administrator Ratio (2014-15): 13.3
Faculty to Administrator Ranking Within Group (2014-15): 70|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,242,000
2012-13 Actual: $497,135
General Fund Balance (2013-14): $2,739,135
2013-14 Actual: $-259,890
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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