New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: DELANCO TWP (1030)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,349,198
2012-13 Average Daily Enroll plus Sent Pupils: 536.1
2012-13 Costs Amount per Pupil: $17,438
2013-14 Total Spending: $9,013,227
2013-14 Average Daily Enroll plus Sent Pupils: 532.4
2013-14 Costs Amount per Pupil: $16,931
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,931
Revenue Sources, State: 33.3%
Revenue Sources, Local Taxes: 63.8%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 73.8
  Student/Administrator Ratio: 195.5
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,472
2012-13 Actual Costs Rank Within Group per Pupil: 18|75
2013-14 Actual Costs Amount per Pupil: $12,878
2013-14 Actual Costs Rank Within Group per Pupil: 13|75
2014-15 Budgeted Costs Amount Per Pupil: $15,199
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,427
Per Pupil Ranking Within Group (2012-13 actual costs): 13|75
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 actual costs): $7,511
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Per Pupil Amount (2014-15 budget): $8,570
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 56.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,138
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $7,024
Per Pupil Ranking Within Group (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $7,852
Per Pupil Ranking Within Group (2014-15 budget): 19|75
% of Budgetary Cost Per Pupil (2014-15): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $203
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $382
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $443
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $105
Per Pupil Ranking Within Group (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $275
Per Pupil Ranking Within Group (2014-15 budget): 48|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,948
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 actual costs): $2,110
Per Pupil Ranking Within Group (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $2,510
Per Pupil Ranking Within Group (2014-15 budget): 34|75
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,574
Per Pupil Ranking Within Group (2012-13 actual costs): 31|75
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.8%
Per Pupil Amount (2013-14 actual costs): $1,793
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85%
Per Pupil Amount (2014-15 budget): $1,898
Per Pupil Ranking Within Group (2014-15 budget): 34|75
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,310
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,457
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,720
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 32|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $907
Per Pupil Ranking Within Group (2012-13 actual costs): 17|75
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.2%
Per Pupil Amount (2013-14 actual costs): $835
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 57.3%
Per Pupil Amount (2014-15 budget): $885
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 51.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,697
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $1,654
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $2,193
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $996
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.7%
Per Pupil Amount (2013-14 actual costs): $872
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.7%
Per Pupil Amount (2014-15 budget): $1,005
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.8%
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): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 32|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $134
Per Pupil Ranking Within Group (2014-15 budget): 36|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.9%
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $175
Per Pupil Costs (2013-14): $133
Per Pupil Costs (2014-15): $160
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 10|75
Median Teacher Salary (2013-14): $53,764
Salary Ranking Within Group (2013-14): 18|75
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 5|75
Median Teacher Salary (2014-15): $56,193
Salary Ranking Within Group (2014-15): 29|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 73.8
Ratio Ranking Within Group (2013-14): 41|75
Median Support Service Salary (2013-14): $81,587
Salary Ranking Within Group (2013-14): 73|75
Student to Support Service Ratio (2014-15): 66.9
Ratio Ranking Within Group (2014-15): 44|75
Median Support Service Salary (2014-15): $84,311
Salary Ranking (2014-15): 75|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 195.5
Ratio Ranking Within Group (2013-14): 4|75
Median Administrator Salary (2013-14): $102,125
Salary Ranking Within Group (2013-14): 49|75
Student to Administrator Ratio (2014-15): 194.0
Ratio Ranking Within Group (2014-15): 6|75
Median Administrator Salary (2014-15): $108,000
Salary Ranking Within Group (2014-15): 58|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.5
Faculty to Administrator Ranking Within Group (2013-14): 11|75
Faculty to Administrator Ratio (2014-15): 18.2
Faculty to Administrator Ranking Within Group (2014-15): 9|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,306,926
2012-13 Actual: $146,730
General Fund Balance (2013-14): $2,453,656
2013-14 Actual: $552,502
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $863,028
Actual Excess (2013-14): $1,307,692
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