New Jersey Department of Education

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District: BLOOMSBURY BORO (0430)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,147,202
2012-13 Average Daily Enroll plus Sent Pupils: 196.1
2012-13 Costs Amount per Pupil: $16,048
2013-14 Total Spending: $3,433,935
2013-14 Average Daily Enroll plus Sent Pupils: 177
2013-14 Costs Amount per Pupil: $19,400
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,400
Revenue Sources, State: 47.6%
Revenue Sources, Local Taxes: 48.7%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 39.7
  Student/Support Ratio: 192.9
  Student/Administrator Ratio: 245.5
10/15/13 % of Classified Students to Total Students: 20.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,653
2012-13 Actual Costs Rank Within Group per Pupil: 39|75
2013-14 Actual Costs Amount per Pupil: $17,858
2013-14 Actual Costs Rank Within Group per Pupil: 56|75
2014-15 Budgeted Costs Amount Per Pupil: $16,374
2014-15 Budgeted Costs Rank Within Group Per Pupil: 42|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,277
Per Pupil Ranking Within Group (2012-13 actual costs): 47|75
% of Budgetary Cost Per Pupil (2012-13): 63.3%
Per Pupil Amount (2013-14 actual costs): $11,454
Per Pupil Ranking Within Group (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $10,570
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 64.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,618
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Per Pupil Amount (2013-14 actual costs): $10,566
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $9,747
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $334
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $475
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $370
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $453
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,109
Per Pupil Ranking Within Group (2012-13 actual costs): 34|75
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 actual costs): $2,641
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,368
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,139
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 54%
Per Pupil Amount (2013-14 actual costs): $1,912
Per Pupil Ranking Within Group (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.4%
Per Pupil Amount (2014-15 budget): $1,390
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,647
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $2,185
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,853
Per Pupil Ranking Within Group (2014-15 budget): 46|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 48|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $898
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 54.5%
Per Pupil Amount (2013-14 actual costs): $967
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 44.3%
Per Pupil Amount (2014-15 budget): $816
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 44%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,588
Per Pupil Ranking Within Group (2012-13 actual costs): 31|75
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,481
Per Pupil Ranking Within Group (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 budget): $1,538
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $790
Per Pupil Ranking Within Group (2012-13 actual costs): 47|75
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.7%
Per Pupil Amount (2013-14 actual costs): $837
Per Pupil Ranking Within Group (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.5%
Per Pupil Amount (2014-15 budget): $716
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $73
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 24.2%
% of Total Salaries (2014-15): 26.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $204
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 39.7
Ratio Ranking Within Group (2013-14): 1|75
Median Teacher Salary (2013-14): $57,236
Salary Ranking Within Group (2013-14): 32|75
Student to Teacher Ratio (2014-15): 8.0
Ratio Ranking Within Group (2014-15): 60|75
Median Teacher Salary (2014-15): $59,187
Salary Ranking Within Group (2014-15): 40|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 192.9
Ratio Ranking Within Group (2013-14): 8|75
Median Support Service Salary (2013-14): $42,539
Salary Ranking Within Group (2013-14): 23|75
Student to Support Service Ratio (2014-15): 203.3
Ratio Ranking Within Group (2014-15): 5|75
Median Support Service Salary (2014-15): $57,553
Salary Ranking (2014-15): 46|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 245.5
Ratio Ranking Within Group (2013-14): 3|75
Median Administrator Salary (2013-14): $31,000
Salary Ranking Within Group (2013-14): 2|75
Student to Administrator Ratio (2014-15): 122.0
Ratio Ranking Within Group (2014-15): 25|75
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 39|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.8
Faculty to Administrator Ranking Within Group (2013-14): 61|75
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 16|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,130,432
2012-13 Actual: $63,043
General Fund Balance (2013-14): $1,193,475
2013-14 Actual: $-196,975
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $226,117
Actual Excess (2013-14): $239,877
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