New Jersey Department of Education

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District: CLAYTON BORO (0860)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $23,833,705
2012-13 Average Daily Enroll plus Sent Pupils: 1,406
2012-13 Costs Amount per Pupil: $16,951
2013-14 Total Spending: $23,308,460
2013-14 Average Daily Enroll plus Sent Pupils: 1,416
2013-14 Costs Amount per Pupil: $16,461
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,461
Revenue Sources, State: 56.4%
Revenue Sources, Local Taxes: 37.8%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 107.5
  Student/Administrator Ratio: 139.7
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,428
2012-13 Actual Costs Rank Within Group per Pupil: 4|50
2013-14 Actual Costs Amount per Pupil: $11,683
2013-14 Actual Costs Rank Within Group per Pupil: 4|50
2014-15 Budgeted Costs Amount Per Pupil: $12,552
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,843
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,003
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $7,482
Per Pupil Ranking Within Group (2014-15 budget): 12|50
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,493
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $6,536
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 budget): $7,211
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 57.5%
%% 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): $300
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $337
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $183
Per Pupil Ranking Within Group (2014-15 budget): 6|50
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $129
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $88
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 6|50
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,499
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $1,704
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,128
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.7%
Per Pupil Amount (2013-14 actual costs): $1,243
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.9%
Per Pupil Amount (2014-15 budget): $1,341
Per Pupil Ranking Within Group (2014-15 budget): 7|50
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,518
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $1,548
Per Pupil Ranking Within Group (2013-14 actual costs): 13|50
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,681
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $19
Per Pupil Ranking Within Group (2014-15 budget): 13|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,303
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $1,337
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.4%
Per Pupil Amount (2014-15 budget): $1,438
Per Pupil Ranking Within Group (2014-15 budget): 32|50
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,172
Per Pupil Ranking Within Group (2012-13 actual costs): 6|50
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,205
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,217
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $613
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% 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): 52.3%
Per Pupil Amount (2013-14 actual costs): $625
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.9%
Per Pupil Amount (2014-15 budget): $670
Per Pupil Ranking Within Group (2014-15 budget): 11|50
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.1%
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): $355
Per Pupil Ranking Within Group (2012-13 actual costs): 14|50
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $368
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $397
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.2%
% of Total Salaries (2013-14): 37%
% of Total Salaries (2014-15): 37.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $84
Per Pupil Costs (2013-14): $34
Per Pupil Costs (2014-15): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 13|50
Median Teacher Salary (2013-14): $50,834
Salary Ranking Within Group (2013-14): 3|50
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 11|50
Median Teacher Salary (2014-15): $52,729
Salary Ranking Within Group (2014-15): 6|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 107.5
Ratio Ranking Within Group (2013-14): 3|50
Median Support Service Salary (2013-14): $51,076
Salary Ranking Within Group (2013-14): 2|50
Student to Support Service Ratio (2014-15): 96.5
Ratio Ranking Within Group (2014-15): 7|50
Median Support Service Salary (2014-15): $52,105
Salary Ranking (2014-15): 1|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.7
Ratio Ranking Within Group (2013-14): 16|50
Median Administrator Salary (2013-14): $108,152
Salary Ranking Within Group (2013-14): 16|50
Student to Administrator Ratio (2014-15): 120.7
Ratio Ranking Within Group (2014-15): 32|50
Median Administrator Salary (2014-15): $103,063
Salary Ranking Within Group (2014-15): 10|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 30|50
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 42|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,946,296
2012-13 Actual: $356,828
General Fund Balance (2013-14): $2,303,124
2013-14 Actual: $135,368
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $792,876
Actual Excess (2013-14): $483,067
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