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District: EGG HARBOR TWP (1310)
Operating Type K-12 / 3501 + Pupils
County: ATLANTIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $136,093,960
2012-13 Average Daily Enroll plus Sent Pupils: 7,785.4
2012-13 Costs Amount per Pupil: $17,481
2013-14 Total Spending: $136,451,387
2013-14 Average Daily Enroll plus Sent Pupils: 7,593.1
2013-14 Costs Amount per Pupil: $17,970
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,970
Revenue Sources, State: 41.2%
Revenue Sources, Local Taxes: 55.8%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 79.2
  Student/Administrator Ratio: 192.3
10/15/13 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,300
2012-13 Actual Costs Rank Within Group per Pupil: 23|103
2013-14 Actual Costs Amount per Pupil: $12,803
2013-14 Actual Costs Rank Within Group per Pupil: 24|103
2014-15 Budgeted Costs Amount Per Pupil: $13,743
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,448
Per Pupil Ranking Within Group (2012-13 actual costs): 17|103
% of Budgetary Cost Per Pupil (2012-13): 60.5%
Per Pupil Amount (2013-14 actual costs): $7,723
Per Pupil Ranking Within Group (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 60.3%
Per Pupil Amount (2014-15 budget): $8,189
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,213
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 actual costs): $7,516
Per Pupil Ranking Within Group (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.3%
Per Pupil Amount (2014-15 budget): $7,931
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $226
Per Pupil Ranking Within Group (2012-13 actual costs): 32|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $196
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $239
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 1|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,122
Per Pupil Ranking Within Group (2012-13 actual costs): 51|103
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 actual costs): $2,226
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Per Pupil Amount (2014-15 budget): $2,453
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,970
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.8%
Per Pupil Amount (2013-14 actual costs): $2,086
Per Pupil Ranking Within Group (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $2,240
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,054
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,086
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $1,149
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 41|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $851
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.7%
Per Pupil Amount (2013-14 actual costs): $874
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.5%
Per Pupil Amount (2014-15 budget): $921
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,385
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,638
Per Pupil Ranking Within Group (2014-15 budget): 52|103
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $875
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $907
Per Pupil Ranking Within Group (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.1%
Per Pupil Amount (2014-15 budget): $1,001
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.1%
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): $166
Per Pupil Ranking Within Group (2012-13 actual costs): 24|103
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $152
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $167
Per Pupil Ranking Within Group (2014-15 budget): 19|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 37.7%
% of Total Salaries (2013-14): 38%
% of Total Salaries (2014-15): 40.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $67
Per Pupil Costs (2013-14): $52
Per Pupil Costs (2014-15): $37
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 33|10
Median Teacher Salary (2013-14): $59,829
Salary Ranking Within Group (2013-14): 29|10
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 39|10
Median Teacher Salary (2014-15): $59,829
Salary Ranking Within Group (2014-15): 20|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.2
Ratio Ranking Within Group (2013-14): 41|10
Median Support Service Salary (2013-14): $61,829
Salary Ranking Within Group (2013-14): 7|10
Student to Support Service Ratio (2014-15): 76.3
Ratio Ranking Within Group (2014-15): 49|10
Median Support Service Salary (2014-15): $60,829
Salary Ranking (2014-15): 6|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 192.3
Ratio Ranking Within Group (2013-14): 36|10
Median Administrator Salary (2013-14): $96,185
Salary Ranking Within Group (2013-14): 4|10
Student to Administrator Ratio (2014-15): 186.3
Ratio Ranking Within Group (2014-15): 51|10
Median Administrator Salary (2014-15): $96,778
Salary Ranking Within Group (2014-15): 2|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.6
Faculty to Administrator Ranking Within Group (2013-14): 43|10
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 55|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $15,271,947
2012-13 Actual: $1,276,571
General Fund Balance (2013-14): $16,548,518
2013-14 Actual: $2,612,242
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $5,813,799
Actual Excess (2013-14): $6,686,806
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