New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: CLEARVIEW REGIONAL (0870)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $39,655,371
2012-13 Average Daily Enroll plus Sent Pupils: 2,484.8
2012-13 Costs Amount per Pupil: $15,959
2013-14 Total Spending: $39,526,520
2013-14 Average Daily Enroll plus Sent Pupils: 2,509.7
2013-14 Costs Amount per Pupil: $15,750
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,750
Revenue Sources, State: 49%
Revenue Sources, Local Taxes: 48.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.5
  Student/Support Ratio: 99.3
  Student/Administrator Ratio: 162.9
10/15/13 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,827
2012-13 Actual Costs Rank Within Group per Pupil: 2|46
2013-14 Actual Costs Amount per Pupil: $11,084
2013-14 Actual Costs Rank Within Group per Pupil: 2|46
2014-15 Budgeted Costs Amount Per Pupil: $11,668
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,379
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 58.9%
Per Pupil Amount (2013-14 actual costs): $6,518
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $6,784
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,115
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $6,252
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $6,381
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $233
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $198
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $327
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $76
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,359
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,525
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,229
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $1,283
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.7%
Per Pupil Amount (2014-15 budget): $1,278
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,303
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,392
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $8
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,027
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 actual costs): $1,080
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.9%
Per Pupil Amount (2014-15 budget): $1,120
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,285
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,373
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $565
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.6%
Per Pupil Amount (2013-14 actual costs): $592
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% 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): 46.1%
Per Pupil Amount (2014-15 budget): $595
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% 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): 43.3%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $443
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $451
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $490
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.4%
% of Total Salaries (2013-14): 29.3%
% of Total Salaries (2014-15): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $121
Per Pupil Costs (2013-14): $67
Per Pupil Costs (2014-15): $114
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.5
Ratio Ranking Within Group (2013-14): 5|46
Median Teacher Salary (2013-14): $62,125
Salary Ranking Within Group (2013-14): 12|46
Student to Teacher Ratio (2014-15): 15.0
Ratio Ranking Within Group (2014-15): 2|46
Median Teacher Salary (2014-15): $65,300
Salary Ranking Within Group (2014-15): 16|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 99.3
Ratio Ranking Within Group (2013-14): 10|46
Median Support Service Salary (2013-14): $57,750
Salary Ranking Within Group (2013-14): 2|46
Student to Support Service Ratio (2014-15): 108.6
Ratio Ranking Within Group (2014-15): 7|46
Median Support Service Salary (2014-15): $61,925
Salary Ranking (2014-15): 7|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 162.9
Ratio Ranking Within Group (2013-14): 6|46
Median Administrator Salary (2013-14): $104,866
Salary Ranking Within Group (2013-14): 11|46
Student to Administrator Ratio (2014-15): 151.3
Ratio Ranking Within Group (2014-15): 13|46
Median Administrator Salary (2014-15): $104,938
Salary Ranking Within Group (2014-15): 9|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 15|46
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 27|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,987,741
2012-13 Actual: $-628,436
General Fund Balance (2013-14): $5,359,305
2013-14 Actual: $347,725
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,305,072
Actual Excess (2013-14): $1,281,957
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