New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: CHESTERFIELD TWP (0830)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $10,564,126
2012-13 Average Daily Enroll plus Sent Pupils: 640.4
2012-13 Costs Amount per Pupil: $16,495
2013-14 Total Spending: $11,169,239
2013-14 Average Daily Enroll plus Sent Pupils: 699.2
2013-14 Costs Amount per Pupil: $15,974
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,974
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 78.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 5.8%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.2
  Student/Support Ratio: 92.8
  Student/Administrator Ratio: 173.0
10/15/13 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,705
2012-13 Actual Costs Rank Within Group per Pupil: 8|56
2013-14 Actual Costs Amount per Pupil: $10,744
2013-14 Actual Costs Rank Within Group per Pupil: 6|56
2014-15 Budgeted Costs Amount Per Pupil: $10,879
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,035
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 56.4%
Per Pupil Amount (2013-14 actual costs): $6,039
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 56.2%
Per Pupil Amount (2014-15 budget): $6,277
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,880
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.4%
Per Pupil Amount (2013-14 actual costs): $5,803
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $6,050
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $142
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $223
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $197
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $30
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,816
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $1,888
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $1,931
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,542
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.9%
Per Pupil Amount (2013-14 actual costs): $1,445
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.5%
Per Pupil Amount (2014-15 budget): $1,474
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,300
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,280
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,292
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $27
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,012
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.8%
Per Pupil Amount (2013-14 actual costs): $987
Per Pupil Ranking Within Group (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.1%
Per Pupil Amount (2014-15 budget): $996
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% 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): $1,513
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $1,490
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,331
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $932
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.6%
Per Pupil Amount (2013-14 actual costs): $872
Per Pupil Ranking Within Group (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.5%
Per Pupil Amount (2014-15 budget): $816
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.3%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $10
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 32.4%
% of Total Salaries (2014-15): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.2
Ratio Ranking Within Group (2013-14): 2|56
Median Teacher Salary (2013-14): $53,344
Salary Ranking Within Group (2013-14): 13|56
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 4|56
Median Teacher Salary (2014-15): $53,459
Salary Ranking Within Group (2014-15): 9|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.8
Ratio Ranking Within Group (2013-14): 17|56
Median Support Service Salary (2013-14): $51,245
Salary Ranking Within Group (2013-14): 17|56
Student to Support Service Ratio (2014-15): 105.5
Ratio Ranking Within Group (2014-15): 11|56
Median Support Service Salary (2014-15): $52,777
Salary Ranking (2014-15): 13|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 173.0
Ratio Ranking Within Group (2013-14): 16|56
Median Administrator Salary (2013-14): $104,178
Salary Ranking Within Group (2013-14): 38|56
Student to Administrator Ratio (2014-15): 145.6
Ratio Ranking Within Group (2014-15): 22|56
Median Administrator Salary (2014-15): $93,853
Salary Ranking Within Group (2014-15): 18|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.1
Faculty to Administrator Ranking Within Group (2013-14): 33|56
Faculty to Administrator Ratio (2014-15): 12.2
Faculty to Administrator Ranking Within Group (2014-15): 36|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $716,610
2012-13 Actual: $1,118
General Fund Balance (2013-14): $717,728
2013-14 Actual: $-264,873
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500