New Jersey Department of Education

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District: DELRAN TWP (1060)
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: $47,056,620
2012-13 Average Daily Enroll plus Sent Pupils: 2,879
2012-13 Costs Amount per Pupil: $16,345
2013-14 Total Spending: $48,342,020
2013-14 Average Daily Enroll plus Sent Pupils: 3,006.1
2013-14 Costs Amount per Pupil: $16,081
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,081
Revenue Sources, State: 34.4%
Revenue Sources, Local Taxes: 62.8%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 92.2
  Student/Administrator Ratio: 165.7
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,779
2012-13 Actual Costs Rank Within Group per Pupil: 10|68
2013-14 Actual Costs Amount per Pupil: $11,952
2013-14 Actual Costs Rank Within Group per Pupil: 9|68
2014-15 Budgeted Costs Amount Per Pupil: $12,350
2014-15 Budgeted Costs Rank Within Group Per Pupil: 7|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,851
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 58.2%
Per Pupil Amount (2013-14 actual costs): $7,024
Per Pupil Ranking Within Group (2013-14 actual costs): 9|68
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $7,321
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,369
Per Pupil Ranking Within Group (2012-13 actual costs): 9|68
% of Budgetary Cost Per Pupil (2012-13): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $6,626
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $6,859
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 55.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $295
Per Pupil Ranking Within Group (2012-13 actual costs): 38|68
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $239
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $270
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $187
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $159
Per Pupil Ranking Within Group (2013-14 actual costs): 49|68
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $191
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,890
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 actual costs): $1,877
Per Pupil Ranking Within Group (2013-14 actual costs): 21|68
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 budget): $1,882
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,676
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.7%
Per Pupil Amount (2013-14 actual costs): $1,629
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8%
Per Pupil Amount (2014-15 budget): $1,673
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,227
Per Pupil Ranking Within Group (2012-13 actual costs): 8|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,221
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $1,213
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $39
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $30
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $904
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.7%
Per Pupil Amount (2013-14 actual costs): $958
Per Pupil Ranking Within Group (2013-14 actual costs): 3|68
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.5%
Per Pupil Amount (2014-15 budget): $921
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,476
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,492
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,597
Per Pupil Ranking Within Group (2014-15 budget): 30|68
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $350
Per Pupil Ranking Within Group (2012-13 actual costs): 7|68
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 23.7%
Per Pupil Amount (2013-14 actual costs): $339
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 22.7%
Per Pupil Amount (2014-15 budget): $355
Per Pupil Ranking Within Group (2014-15 budget): 8|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.2%
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): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 24|68
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 21|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $332
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28%
% of Total Salaries (2013-14): 29.5%
% of Total Salaries (2014-15): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $12
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.5
Ratio Ranking Within Group (2013-14): 10|68
Median Teacher Salary (2013-14): $55,730
Salary Ranking Within Group (2013-14): 9|68
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 9|68
Median Teacher Salary (2014-15): $56,350
Salary Ranking Within Group (2014-15): 8|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.2
Ratio Ranking Within Group (2013-14): 17|68
Median Support Service Salary (2013-14): $78,526
Salary Ranking Within Group (2013-14): 49|68
Student to Support Service Ratio (2014-15): 93.7
Ratio Ranking Within Group (2014-15): 10|68
Median Support Service Salary (2014-15): $78,964
Salary Ranking (2014-15): 48|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.7
Ratio Ranking Within Group (2013-14): 28|68
Median Administrator Salary (2013-14): $103,089
Salary Ranking Within Group (2013-14): 5|68
Student to Administrator Ratio (2014-15): 175.3
Ratio Ranking Within Group (2014-15): 16|68
Median Administrator Salary (2014-15): $101,377
Salary Ranking Within Group (2014-15): 2|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.1
Faculty to Administrator Ranking Within Group (2013-14): 43|68
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 35|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,232,206
2012-13 Actual: $239,409
General Fund Balance (2013-14): $6,471,615
2013-14 Actual: $-1,296,887
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,044,525
Actual Excess (2013-14): $984,685
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