New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: EASTAMPTON TWP (1250)
Operating Type K-8 / 401 - 750 Pupils
County: BURLINGTON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,949,078
2012-13 Average Daily Enroll plus Sent Pupils: 647.7
2012-13 Costs Amount per Pupil: $18,448
2013-14 Total Spending: $11,867,689
2013-14 Average Daily Enroll plus Sent Pupils: 624.3
2013-14 Costs Amount per Pupil: $19,009
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,009
Revenue Sources, State: 53.3%
Revenue Sources, Local Taxes: 43.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 60.6
  Student/Administrator Ratio: 165.4
10/15/13 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,225
2012-13 Actual Costs Rank Within Group per Pupil: 25|62
2013-14 Actual Costs Amount per Pupil: $14,050
2013-14 Actual Costs Rank Within Group per Pupil: 29|62
2014-15 Budgeted Costs Amount Per Pupil: $13,633
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,465
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 64%
Per Pupil Amount (2013-14 actual costs): $8,915
Per Pupil Ranking Within Group (2013-14 actual costs): 38|62
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 budget): $8,516
Per Pupil Ranking Within Group (2014-15 budget): 23|62
% of Budgetary Cost Per Pupil (2014-15): 62.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,202
Per Pupil Ranking Within Group (2012-13 actual costs): 36|62
% of Budgetary Cost Per Pupil (2012-13): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $8,591
Per Pupil Ranking Within Group (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $8,441
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 99.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $244
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $8
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,559
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,714
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,706
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,378
Per Pupil Ranking Within Group (2012-13 actual costs): 21|62
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.4%
Per Pupil Amount (2013-14 actual costs): $1,489
Per Pupil Ranking Within Group (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.9%
Per Pupil Amount (2014-15 budget): $1,574
Per Pupil Ranking Within Group (2014-15 budget): 23|62
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,564
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,596
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,644
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 7|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $10
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,406
Per Pupil Ranking Within Group (2012-13 actual costs): 49|62
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.9%
Per Pupil Amount (2013-14 actual costs): $1,403
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.9%
Per Pupil Amount (2014-15 budget): $1,487
Per Pupil Ranking Within Group (2014-15 budget): 45|62
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,494
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,709
Per Pupil Ranking Within Group (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,656
Per Pupil Ranking Within Group (2014-15 budget): 34|62
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $880
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.9%
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Per Pupil Amount (2014-15 budget): $1,048
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 63.3%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $112
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.9%
% of Total Salaries (2013-14): 31.2%
% of Total Salaries (2014-15): 34.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $71
Per Pupil Costs (2013-14): $9
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 39|62
Median Teacher Salary (2013-14): $65,810
Salary Ranking Within Group (2013-14): 42|62
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 19|62
Median Teacher Salary (2014-15): $66,210
Salary Ranking Within Group (2014-15): 43|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.6
Ratio Ranking Within Group (2013-14): 56|62
Median Support Service Salary (2013-14): $55,600
Salary Ranking Within Group (2013-14): 14|62
Student to Support Service Ratio (2014-15): 70.6
Ratio Ranking Within Group (2014-15): 40|62
Median Support Service Salary (2014-15): $52,950
Salary Ranking (2014-15): 7|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.4
Ratio Ranking Within Group (2013-14): 16|62
Median Administrator Salary (2013-14): $114,998
Salary Ranking Within Group (2013-14): 49|62
Student to Administrator Ratio (2014-15): 160.3
Ratio Ranking Within Group (2014-15): 17|62
Median Administrator Salary (2014-15): $116,073
Salary Ranking Within Group (2014-15): 42|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.2
Faculty to Administrator Ranking Within Group (2013-14): 12|62
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 22|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $661,113
2012-13 Actual: $-153,451
General Fund Balance (2013-14): $507,662
2013-14 Actual: $-58,472
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $33,597
Actual Excess (2013-14): $7,436
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