New Jersey Department of Education

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District: BEVERLY CITY (0380)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,472,627
2012-13 Average Daily Enroll plus Sent Pupils: 394.8
2012-13 Costs Amount per Pupil: $18,927
2013-14 Total Spending: $7,606,117
2013-14 Average Daily Enroll plus Sent Pupils: 375.5
2013-14 Costs Amount per Pupil: $20,258
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,258
Revenue Sources, State: 59%
Revenue Sources, Local Taxes: 36.4%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 42.1
  Student/Administrator Ratio: 49.2
10/15/13 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,886
2012-13 Actual Costs Rank Within Group per Pupil: 20|75
2013-14 Actual Costs Amount per Pupil: $14,212
2013-14 Actual Costs Rank Within Group per Pupil: 30|75
2014-15 Budgeted Costs Amount Per Pupil: $15,035
2014-15 Budgeted Costs Rank Within Group Per Pupil: 30|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,261
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $8,389
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 budget): $9,033
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,708
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $7,784
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8%
Per Pupil Amount (2014-15 budget): $8,391
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $340
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $359
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $386
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $247
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $256
Per Pupil Ranking Within Group (2014-15 budget): 41|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,059
Per Pupil Ranking Within Group (2012-13 actual costs): 30|75
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 actual costs): $2,577
Per Pupil Ranking Within Group (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 budget): $2,803
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,527
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.2%
Per Pupil Amount (2013-14 actual costs): $1,871
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.6%
Per Pupil Amount (2014-15 budget): $2,185
Per Pupil Ranking Within Group (2014-15 budget): 43|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,108
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,583
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $91
Per Pupil Ranking Within Group (2014-15 budget): 71|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $820
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74%
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.2%
Per Pupil Amount (2014-15 budget): $1,220
Per Pupil Ranking Within Group (2014-15 budget): 32|75
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,269
Per Pupil Ranking Within Group (2012-13 actual costs): 18|75
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,498
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,537
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% 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): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 22.6%
Per Pupil Amount (2013-14 actual costs): $269
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 18%
Per Pupil Amount (2014-15 budget): $491
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 31.9%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 30|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $86
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.9%
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $37
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 20|75
Median Teacher Salary (2013-14): $56,149
Salary Ranking Within Group (2013-14): 24|75
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 34|75
Median Teacher Salary (2014-15): $50,174
Salary Ranking Within Group (2014-15): 9|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 42.1
Ratio Ranking Within Group (2013-14): 71|75
Median Support Service Salary (2013-14): $48,657
Salary Ranking Within Group (2013-14): 32|75
Student to Support Service Ratio (2014-15): 49.5
Ratio Ranking Within Group (2014-15): 63|75
Median Support Service Salary (2014-15): $56,504
Salary Ranking (2014-15): 44|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 49.2
Ratio Ranking Within Group (2013-14): 66|75
Median Administrator Salary (2013-14): $36,851
Salary Ranking Within Group (2013-14): 3|75
Student to Administrator Ratio (2014-15): 49.5
Ratio Ranking Within Group (2014-15): 65|75
Median Administrator Salary (2014-15): $40,400
Salary Ranking Within Group (2014-15): 3|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.5
Faculty to Administrator Ranking Within Group (2013-14): 69|75
Faculty to Administrator Ratio (2014-15): 5.8
Faculty to Administrator Ranking Within Group (2014-15): 72|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,274,063
2012-13 Actual: $224,402
General Fund Balance (2013-14): $1,498,465
2013-14 Actual: $158,895
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $152,893
Actual Excess (2013-14): $175,747
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