New Jersey Department of Education

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District: BRIDGETON CITY (0540)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $109,937,321
2012-13 Average Daily Enroll plus Sent Pupils: 5,908.9
2012-13 Costs Amount per Pupil: $18,605
2013-14 Total Spending: $116,050,911
2013-14 Average Daily Enroll plus Sent Pupils: 5,990.2
2013-14 Costs Amount per Pupil: $19,373
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,373
Revenue Sources, State: 89.1%
Revenue Sources, Local Taxes: 3.8%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 81.2
  Student/Administrator Ratio: 306.7
10/15/13 % of Classified Students to Total Students: 7.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,099
2012-13 Actual Costs Rank Within Group per Pupil: 63|103
2013-14 Actual Costs Amount per Pupil: $14,556
2013-14 Actual Costs Rank Within Group per Pupil: 59|103
2014-15 Budgeted Costs Amount Per Pupil: $15,703
2014-15 Budgeted Costs Rank Within Group Per Pupil: 70|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,381
Per Pupil Ranking Within Group (2012-13 actual costs): 56|103
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 actual costs): $8,641
Per Pupil Ranking Within Group (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 59.4%
Per Pupil Amount (2014-15 budget): $9,401
Per Pupil Ranking Within Group (2014-15 budget): 71|103
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,710
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $7,980
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.4%
Per Pupil Amount (2014-15 budget): $8,432
Per Pupil Ranking Within Group (2014-15 budget): 54|103
% of Budgetary Cost Per Pupil (2014-15): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $563
Per Pupil Ranking Within Group (2012-13 actual costs): 102|103
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 actual costs): $551
Per Pupil Ranking Within Group (2013-14 actual costs): 98|103
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $810
Per Pupil Ranking Within Group (2014-15 budget): 103|103
% of Budgetary Cost Per Pupil (2014-15): 5.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 42|103
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $159
Per Pupil Ranking Within Group (2014-15 budget): 55|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,641
Per Pupil Ranking Within Group (2012-13 actual costs): 82|103
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 actual costs): $2,702
Per Pupil Ranking Within Group (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 18.6%
Per Pupil Amount (2014-15 budget): $2,923
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,305
Per Pupil Ranking Within Group (2012-13 actual costs): 82|103
% of Budgetary Cost Per Pupil (2012-13): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.3%
Per Pupil Amount (2013-14 actual costs): $2,377
Per Pupil Ranking Within Group (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Per Pupil Amount (2014-15 budget): $2,527
Per Pupil Ranking Within Group (2014-15 budget): 87|103
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,395
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,461
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,549
Per Pupil Ranking Within Group (2014-15 budget): 63|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $15
Per Pupil Ranking Within Group (2014-15 budget): 4|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,098
Per Pupil Ranking Within Group (2012-13 actual costs): 38|103
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.7%
Per Pupil Amount (2013-14 actual costs): $1,124
Per Pupil Ranking Within Group (2013-14 actual costs): 36|103
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.9%
Per Pupil Amount (2014-15 budget): $1,178
Per Pupil Ranking Within Group (2014-15 budget): 42|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,370
Per Pupil Ranking Within Group (2012-13 actual costs): 40|103
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,492
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,544
Per Pupil Ranking Within Group (2014-15 budget): 45|103
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $889
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 64.9%
Per Pupil Amount (2013-14 actual costs): $936
Per Pupil Ranking Within Group (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.7%
Per Pupil Amount (2014-15 budget): $972
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 63%
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): |103
% 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): |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): $168
Per Pupil Ranking Within Group (2012-13 actual costs): 25|103
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $165
Per Pupil Ranking Within Group (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $186
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.6%
% of Total Salaries (2013-14): 38.3%
% of Total Salaries (2014-15): 41.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $360
Per Pupil Costs (2013-14): $146
Per Pupil Costs (2014-15): $87
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): 74|10
Median Teacher Salary (2013-14): $58,350
Salary Ranking Within Group (2013-14): 19|10
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 83|10
Median Teacher Salary (2014-15): $59,175
Salary Ranking Within Group (2014-15): 17|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.2
Ratio Ranking Within Group (2013-14): 39|10
Median Support Service Salary (2013-14): $66,610
Salary Ranking Within Group (2013-14): 17|10
Student to Support Service Ratio (2014-15): 83.7
Ratio Ranking Within Group (2014-15): 34|10
Median Support Service Salary (2014-15): $68,534
Salary Ranking (2014-15): 23|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 306.7
Ratio Ranking Within Group (2013-14): 1|10
Median Administrator Salary (2013-14): $115,068
Salary Ranking Within Group (2013-14): 22|10
Student to Administrator Ratio (2014-15): 158.0
Ratio Ranking Within Group (2014-15): 83|10
Median Administrator Salary (2014-15): $109,037
Salary Ranking Within Group (2014-15): 15|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 30.8
Faculty to Administrator Ranking Within Group (2013-14): 1|10
Faculty to Administrator Ratio (2014-15): 16.0
Faculty to Administrator Ranking Within Group (2014-15): 72|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $22,558,010
2012-13 Actual: $-236,794
General Fund Balance (2013-14): $22,321,215
2013-14 Actual: $168,586
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $4,377,574
Actual Excess (2013-14): $4,555,456
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