New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: CINNAMINSON TWP (0840)
Operating Type K-12 / 1801 - 3500 Pupils
County: BURLINGTON
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $45,064,677
2012-13 Average Daily Enroll plus Sent Pupils: 2,420.2
2012-13 Costs Amount per Pupil: $18,620
2013-14 Total Spending: $46,624,240
2013-14 Average Daily Enroll plus Sent Pupils: 2,430.6
2013-14 Costs Amount per Pupil: $19,182
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,182
Revenue Sources, State: 28.6%
Revenue Sources, Local Taxes: 69.4%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 97.7
  Student/Administrator Ratio: 203.0
10/15/13 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,770
2012-13 Actual Costs Rank Within Group per Pupil: 43|68
2013-14 Actual Costs Amount per Pupil: $14,308
2013-14 Actual Costs Rank Within Group per Pupil: 43|68
2014-15 Budgeted Costs Amount Per Pupil: $15,377
2014-15 Budgeted Costs Rank Within Group Per Pupil: 49|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,941
Per Pupil Ranking Within Group (2012-13 actual costs): 35|68
% of Budgetary Cost Per Pupil (2012-13): 57.7%
Per Pupil Amount (2013-14 actual costs): $8,092
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 budget): $8,576
Per Pupil Ranking Within Group (2014-15 budget): 39|68
% of Budgetary Cost Per Pupil (2014-15): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,600
Per Pupil Ranking Within Group (2012-13 actual costs): 40|68
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $7,708
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $8,106
Per Pupil Ranking Within Group (2014-15 budget): 40|68
% of Budgetary Cost Per Pupil (2014-15): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $252
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $287
Per Pupil Ranking Within Group (2013-14 actual costs): 33|68
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $325
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $146
Per Pupil Ranking Within Group (2014-15 budget): 37|68
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,130
Per Pupil Ranking Within Group (2012-13 actual costs): 47|68
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $2,341
Per Pupil Ranking Within Group (2013-14 actual costs): 51|68
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $2,496
Per Pupil Ranking Within Group (2014-15 budget): 50|68
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,640
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77%
Per Pupil Amount (2013-14 actual costs): $1,881
Per Pupil Ranking Within Group (2013-14 actual costs): 44|68
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.4%
Per Pupil Amount (2014-15 budget): $1,956
Per Pupil Ranking Within Group (2014-15 budget): 39|68
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,521
Per Pupil Ranking Within Group (2012-13 actual costs): 40|68
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,573
Per Pupil Ranking Within Group (2013-14 actual costs): 44|68
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,620
Per Pupil Ranking Within Group (2014-15 budget): 40|68
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 15|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,312
Per Pupil Ranking Within Group (2012-13 actual costs): 44|68
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.3%
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group (2013-14 actual costs): 47|68
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.8%
Per Pupil Amount (2014-15 budget): $1,381
Per Pupil Ranking Within Group (2014-15 budget): 46|68
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,432
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,802
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $736
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 actual costs): $756
Per Pupil Ranking Within Group (2013-14 actual costs): 31|68
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.7%
Per Pupil Amount (2014-15 budget): $784
Per Pupil Ranking Within Group (2014-15 budget): 30|68
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.5%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $599
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $612
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $697
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 27%
% of Total Salaries (2014-15): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $68
Per Pupil Costs (2014-15): $63
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 23|68
Median Teacher Salary (2013-14): $65,678
Salary Ranking Within Group (2013-14): 45|68
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 27|68
Median Teacher Salary (2014-15): $66,504
Salary Ranking Within Group (2014-15): 40|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 97.7
Ratio Ranking Within Group (2013-14): 11|68
Median Support Service Salary (2013-14): $68,293
Salary Ranking Within Group (2013-14): 28|68
Student to Support Service Ratio (2014-15): 80.4
Ratio Ranking Within Group (2014-15): 28|68
Median Support Service Salary (2014-15): $68,713
Salary Ranking (2014-15): 23|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 203.0
Ratio Ranking Within Group (2013-14): 6|68
Median Administrator Salary (2013-14): $122,627
Salary Ranking Within Group (2013-14): 41|68
Student to Administrator Ratio (2014-15): 147.1
Ratio Ranking Within Group (2014-15): 39|68
Median Administrator Salary (2014-15): $107,450
Salary Ranking Within Group (2014-15): 10|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.3
Faculty to Administrator Ranking Within Group (2013-14): 5|68
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 43|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,912,109
2012-13 Actual: $778,761
General Fund Balance (2013-14): $6,690,870
2013-14 Actual: $-104,985
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,952,549
Actual Excess (2013-14): $1,467,318
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