New Jersey Department of Education

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District: BURLINGTON CITY (0600)
Operating Type K-12 / 0 - 1800 Pupils
County: BURLINGTON
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $42,376,792
2012-13 Average Daily Enroll plus Sent Pupils: 1,806.4
2012-13 Costs Amount per Pupil: $23,459
2013-14 Total Spending: $43,739,119
2013-14 Average Daily Enroll plus Sent Pupils: 1,761.9
2013-14 Costs Amount per Pupil: $24,825
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,825
Revenue Sources, State: 65.4%
Revenue Sources, Local Taxes: 24.6%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 60.8
  Student/Administrator Ratio: 111.9
10/15/13 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,106
2012-13 Actual Costs Rank Within Group per Pupil: 41|50
2013-14 Actual Costs Amount per Pupil: $16,886
2013-14 Actual Costs Rank Within Group per Pupil: 41|50
2014-15 Budgeted Costs Amount Per Pupil: $17,551
2014-15 Budgeted Costs Rank Within Group Per Pupil: 43|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,390
Per Pupil Ranking Within Group (2012-13 actual costs): 40|50
% of Budgetary Cost Per Pupil (2012-13): 58.3%
Per Pupil Amount (2013-14 actual costs): $9,593
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $9,878
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 56.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,878
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $8,869
Per Pupil Ranking Within Group (2013-14 actual costs): 39|50
% of Budgetary Cost Per Pupil (2013-14): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 budget): $8,967
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $324
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $311
Per Pupil Ranking Within Group (2013-14 actual costs): 27|50
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $498
Per Pupil Ranking Within Group (2014-15 budget): 43|50
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $188
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $414
Per Pupil Ranking Within Group (2013-14 actual costs): 48|50
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $414
Per Pupil Ranking Within Group (2014-15 budget): 49|50
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,870
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 actual costs): $3,001
Per Pupil Ranking Within Group (2013-14 actual costs): 43|50
% of Budgetary Cost Per Pupil (2013-14): 17.8%
Per Pupil Amount (2014-15 budget): $3,140
Per Pupil Ranking Within Group (2014-15 budget): 44|50
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,635
Per Pupil Ranking Within Group (2012-13 actual costs): 44|50
% of Budgetary Cost Per Pupil (2012-13): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 actual costs): $2,747
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $2,787
Per Pupil Ranking Within Group (2014-15 budget): 45|50
% of Budgetary Cost Per Pupil (2014-15): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,703
Per Pupil Ranking Within Group (2012-13 actual costs): 33|50
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,808
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,885
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 30|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,427
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 actual costs): $1,495
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.7%
Per Pupil Amount (2014-15 budget): $1,514
Per Pupil Ranking Within Group (2014-15 budget): 37|50
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,707
Per Pupil Ranking Within Group (2012-13 actual costs): 36|50
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $2,024
Per Pupil Ranking Within Group (2013-14 actual costs): 43|50
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $2,154
Per Pupil Ranking Within Group (2014-15 budget): 47|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $819
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48%
Per Pupil Amount (2013-14 actual costs): $934
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 budget): $942
Per Pupil Ranking Within Group (2014-15 budget): 35|50
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.7%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $390
Per Pupil Ranking Within Group (2012-13 actual costs): 20|50
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $419
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $453
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26%
% of Total Salaries (2013-14): 28.9%
% of Total Salaries (2014-15): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $12
Per Pupil Costs (2013-14): $138
Per Pupil Costs (2014-15): $88
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 43|50
Median Teacher Salary (2013-14): $60,883
Salary Ranking Within Group (2013-14): 26|50
Student to Teacher Ratio (2014-15): 10.0
Ratio Ranking Within Group (2014-15): 45|50
Median Teacher Salary (2014-15): $60,283
Salary Ranking Within Group (2014-15): 24|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.8
Ratio Ranking Within Group (2013-14): 39|50
Median Support Service Salary (2013-14): $62,783
Salary Ranking Within Group (2013-14): 16|50
Student to Support Service Ratio (2014-15): 56.5
Ratio Ranking Within Group (2014-15): 40|50
Median Support Service Salary (2014-15): $61,683
Salary Ranking (2014-15): 15|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 111.9
Ratio Ranking Within Group (2013-14): 35|50
Median Administrator Salary (2013-14): $109,742
Salary Ranking Within Group (2013-14): 18|50
Student to Administrator Ratio (2014-15): 109.1
Ratio Ranking Within Group (2014-15): 40|50
Median Administrator Salary (2014-15): $112,187
Salary Ranking Within Group (2014-15): 17|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.0
Faculty to Administrator Ranking Within Group (2013-14): 26|50
Faculty to Administrator Ratio (2014-15): 12.9
Faculty to Administrator Ranking Within Group (2014-15): 29|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,843,568
2012-13 Actual: $188,670
General Fund Balance (2013-14): $4,032,238
2013-14 Actual: $536,567
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $529,943
Actual Excess (2013-14): $854,677
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