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District: EAST BRUNSWICK TWP (1170)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $158,492,221
2012-13 Average Daily Enroll plus Sent Pupils: 8,268
2012-13 Costs Amount per Pupil: $19,169
2013-14 Total Spending: $156,701,286
2013-14 Average Daily Enroll plus Sent Pupils: 8,362.1
2013-14 Costs Amount per Pupil: $18,740
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,740
Revenue Sources, State: 20.8%
Revenue Sources, Local Taxes: 77.4%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 75.7
  Student/Administrator Ratio: 176.2
10/15/13 % of Classified Students to Total Students: 10.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,645
2012-13 Actual Costs Rank Within Group per Pupil: 48|103
2013-14 Actual Costs Amount per Pupil: $13,909
2013-14 Actual Costs Rank Within Group per Pupil: 47|103
2014-15 Budgeted Costs Amount Per Pupil: $14,618
2014-15 Budgeted Costs Rank Within Group Per Pupil: 47|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,379
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 61.4%
Per Pupil Amount (2013-14 actual costs): $8,359
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 budget): $8,801
Per Pupil Ranking Within Group (2014-15 budget): 52|103
% of Budgetary Cost Per Pupil (2014-15): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,887
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $7,983
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 budget): $8,347
Per Pupil Ranking Within Group (2014-15 budget): 52|103
% of Budgetary Cost Per Pupil (2014-15): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $214
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $194
Per Pupil Ranking Within Group (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $214
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $278
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $182
Per Pupil Ranking Within Group (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $240
Per Pupil Ranking Within Group (2014-15 budget): 69|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,234
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $2,408
Per Pupil Ranking Within Group (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Per Pupil Amount (2014-15 budget): $2,518
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,986
Per Pupil Ranking Within Group (2012-13 actual costs): 62|103
% of Budgetary Cost Per Pupil (2012-13): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.9%
Per Pupil Amount (2013-14 actual costs): $2,099
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $2,170
Per Pupil Ranking Within Group (2014-15 budget): 63|103
% of Budgetary Cost Per Pupil (2014-15): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,399
Per Pupil Ranking Within Group (2012-13 actual costs): 54|103
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,430
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,450
Per Pupil Ranking Within Group (2014-15 budget): 45|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% 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): 30|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $25
Per Pupil Ranking Within Group (2014-15 budget): 25|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,249
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.3%
Per Pupil Amount (2013-14 actual costs): $1,260
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.1%
Per Pupil Amount (2014-15 budget): $1,283
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,440
Per Pupil Ranking Within Group (2012-13 actual costs): 54|103
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,513
Per Pupil Ranking Within Group (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,648
Per Pupil Ranking Within Group (2014-15 budget): 53|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $606
Per Pupil Ranking Within Group (2012-13 actual costs): 24|103
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.1%
Per Pupil Amount (2013-14 actual costs): $621
Per Pupil Ranking Within Group (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41%
Per Pupil Amount (2014-15 budget): $614
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.3%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $154
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $154
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $154
Per Pupil Ranking Within Group (2014-15 budget): 16|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 30.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $1
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 57|10
Median Teacher Salary (2013-14): $62,675
Salary Ranking Within Group (2013-14): 37|10
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 58|10
Median Teacher Salary (2014-15): $64,428
Salary Ranking Within Group (2014-15): 47|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.7
Ratio Ranking Within Group (2013-14): 52|10
Median Support Service Salary (2013-14): $74,660
Salary Ranking Within Group (2013-14): 53|10
Student to Support Service Ratio (2014-15): 75.7
Ratio Ranking Within Group (2014-15): 51|10
Median Support Service Salary (2014-15): $81,889
Salary Ranking (2014-15): 73|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 176.2
Ratio Ranking Within Group (2013-14): 52|10
Median Administrator Salary (2013-14): $123,046
Salary Ranking Within Group (2013-14): 50|10
Student to Administrator Ratio (2014-15): 216.2
Ratio Ranking Within Group (2014-15): 26|10
Median Administrator Salary (2014-15): $126,533
Salary Ranking Within Group (2014-15): 55|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 51|10
Faculty to Administrator Ratio (2014-15): 20.8
Faculty to Administrator Ranking Within Group (2014-15): 20|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $19,064,917
2012-13 Actual: $-610,553
General Fund Balance (2013-14): $18,454,364
2013-14 Actual: $1,551,366
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,980,000
Actual Excess (2013-14): $3,547,137
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