New Jersey Department of Education

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District: BLOOMFIELD TWP (0410)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $98,419,002
2012-13 Average Daily Enroll plus Sent Pupils: 6,210.1
2012-13 Costs Amount per Pupil: $15,848
2013-14 Total Spending: $101,247,798
2013-14 Average Daily Enroll plus Sent Pupils: 6,240.1
2013-14 Costs Amount per Pupil: $16,225
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,225
Revenue Sources, State: 28.8%
Revenue Sources, Local Taxes: 68.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 120.2
  Student/Administrator Ratio: 213.5
10/15/13 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,848
2012-13 Actual Costs Rank Within Group per Pupil: 16|103
2013-14 Actual Costs Amount per Pupil: $12,321
2013-14 Actual Costs Rank Within Group per Pupil: 17|103
2014-15 Budgeted Costs Amount Per Pupil: $12,803
2014-15 Budgeted Costs Rank Within Group Per Pupil: 17|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,213
Per Pupil Ranking Within Group (2012-13 actual costs): 12|103
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Per Pupil Amount (2013-14 actual costs): $7,682
Per Pupil Ranking Within Group (2013-14 actual costs): 19|103
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 budget): $7,632
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,995
Per Pupil Ranking Within Group (2012-13 actual costs): 14|103
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97%
Per Pupil Amount (2013-14 actual costs): $7,492
Per Pupil Ranking Within Group (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 budget): $7,169
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $193
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $142
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $358
Per Pupil Ranking Within Group (2014-15 budget): 72|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $105
Per Pupil Ranking Within Group (2014-15 budget): 36|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,522
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,416
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,704
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 13.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,177
Per Pupil Ranking Within Group (2012-13 actual costs): 7|103
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.3%
Per Pupil Amount (2013-14 actual costs): $932
Per Pupil Ranking Within Group (2013-14 actual costs): 3|103
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.8%
Per Pupil Amount (2014-15 budget): $1,244
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,558
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,629
Per Pupil Ranking Within Group (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $1,736
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $76
Per Pupil Ranking Within Group (2012-13 actual costs): 94|103
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,233
Per Pupil Ranking Within Group (2012-13 actual costs): 66|103
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.1%
Per Pupil Amount (2013-14 actual costs): $1,327
Per Pupil Ranking Within Group (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 budget): $1,337
Per Pupil Ranking Within Group (2014-15 budget): 79|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,192
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,271
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,426
Per Pupil Ranking Within Group (2014-15 budget): 26|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $594
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.8%
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% 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): 57.2%
Per Pupil Amount (2014-15 budget): $738
Per Pupil Ranking Within Group (2014-15 budget): 31|103
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $171
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $181
Per Pupil Ranking Within Group (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $210
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 39.3%
% of Total Salaries (2014-15): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $28
Per Pupil Costs (2013-14): $92
Per Pupil Costs (2014-15): $170
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 32|10
Median Teacher Salary (2013-14): $53,300
Salary Ranking Within Group (2013-14): 4|10
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 39|10
Median Teacher Salary (2014-15): $54,100
Salary Ranking Within Group (2014-15): 6|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 120.2
Ratio Ranking Within Group (2013-14): 5|10
Median Support Service Salary (2013-14): $71,100
Salary Ranking Within Group (2013-14): 36|10
Student to Support Service Ratio (2014-15): 83.5
Ratio Ranking Within Group (2014-15): 35|10
Median Support Service Salary (2014-15): $53,100
Salary Ranking (2014-15): 1|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 213.5
Ratio Ranking Within Group (2013-14): 17|10
Median Administrator Salary (2013-14): $126,338
Salary Ranking Within Group (2013-14): 59|10
Student to Administrator Ratio (2014-15): 215.8
Ratio Ranking Within Group (2014-15): 27|10
Median Administrator Salary (2014-15): $129,580
Salary Ranking Within Group (2014-15): 62|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.6
Faculty to Administrator Ranking Within Group (2013-14): 28|10
Faculty to Administrator Ratio (2014-15): 19.8
Faculty to Administrator Ranking Within Group (2014-15): 28|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,548,541
2012-13 Actual: $695,019
General Fund Balance (2013-14): $4,243,560
2013-14 Actual: $3,498,488
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $180,924
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