New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: EDGEWATER PARK TWP (1280)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,799,452
2012-13 Average Daily Enroll plus Sent Pupils: 1,073.7
2012-13 Costs Amount per Pupil: $16,578
2013-14 Total Spending: $18,555,155
2013-14 Average Daily Enroll plus Sent Pupils: 1,082.2
2013-14 Costs Amount per Pupil: $17,146
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,146
Revenue Sources, State: 44.7%
Revenue Sources, Local Taxes: 46.5%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 3.1%
Revenue Sources, Other: 1.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 80.2
  Student/Administrator Ratio: 113.9
10/15/13 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,428
2012-13 Actual Costs Rank Within Group per Pupil: 26|82
2013-14 Actual Costs Amount per Pupil: $13,321
2013-14 Actual Costs Rank Within Group per Pupil: 35|82
2014-15 Budgeted Costs Amount Per Pupil: $13,059
2014-15 Budgeted Costs Rank Within Group Per Pupil: 19|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,496
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 60.3%
Per Pupil Amount (2013-14 actual costs): $7,693
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 budget): $7,443
Per Pupil Ranking Within Group (2014-15 budget): 8|82
% of Budgetary Cost Per Pupil (2014-15): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,369
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 98.3%
Per Pupil Amount (2013-14 actual costs): $7,513
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.7%
Per Pupil Amount (2014-15 budget): $7,285
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 1|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $165
Per Pupil Ranking Within Group (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $135
Per Pupil Ranking Within Group (2014-15 budget): 1|82
% of Budgetary Cost Per Pupil (2014-15): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $14
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $22
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,896
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $2,168
Per Pupil Ranking Within Group (2013-14 actual costs): 50|82
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 budget): $2,403
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,558
Per Pupil Ranking Within Group (2012-13 actual costs): 34|82
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.2%
Per Pupil Amount (2013-14 actual costs): $1,725
Per Pupil Ranking Within Group (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.6%
Per Pupil Amount (2014-15 budget): $1,882
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,508
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,840
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $1,728
Per Pupil Ranking Within Group (2014-15 budget): 50|82
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 49|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,067
Per Pupil Ranking Within Group (2012-13 actual costs): 26|82
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.8%
Per Pupil Amount (2013-14 actual costs): $1,272
Per Pupil Ranking Within Group (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 69.1%
Per Pupil Amount (2014-15 budget): $1,118
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 64.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,417
Per Pupil Ranking Within Group (2012-13 actual costs): 51|82
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,315
Per Pupil Ranking Within Group (2014-15 budget): 14|82
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $834
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% 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): $855
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.9%
Per Pupil Amount (2014-15 budget): $788
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.9%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $130
Per Pupil Ranking Within Group (2014-15 budget): 65|82
% of Budgetary Cost Per Pupil (2014-15): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.6%
% of Total Salaries (2013-14): 34.7%
% of Total Salaries (2014-15): 39.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $116
Per Pupil Costs (2013-14): $146
Per Pupil Costs (2014-15): $137
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 29|82
Median Teacher Salary (2013-14): $56,220
Salary Ranking Within Group (2013-14): 17|82
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 34|82
Median Teacher Salary (2014-15): $55,110
Salary Ranking Within Group (2014-15): 11|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 80.2
Ratio Ranking Within Group (2013-14): 34|82
Median Support Service Salary (2013-14): $58,690
Salary Ranking Within Group (2013-14): 8|82
Student to Support Service Ratio (2014-15): 88.0
Ratio Ranking Within Group (2014-15): 25|82
Median Support Service Salary (2014-15): $61,905
Salary Ranking (2014-15): 19|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 113.9
Ratio Ranking Within Group (2013-14): 78|82
Median Administrator Salary (2013-14): $105,746
Salary Ranking Within Group (2013-14): 20|82
Student to Administrator Ratio (2014-15): 172.4
Ratio Ranking Within Group (2014-15): 33|82
Median Administrator Salary (2014-15): $116,240
Salary Ranking Within Group (2014-15): 41|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.7
Faculty to Administrator Ranking Within Group (2013-14): 78|82
Faculty to Administrator Ratio (2014-15): 16.3
Faculty to Administrator Ranking Within Group (2014-15): 51|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,119,054
2012-13 Actual: $-431,324
General Fund Balance (2013-14): $2,687,730
2013-14 Actual: $-1,234,261
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $282,346
Actual Excess (2013-14): $145,467
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