New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ELSINBORO TWP (1350)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,238,813
2012-13 Average Daily Enroll plus Sent Pupils: 138.3
2012-13 Costs Amount per Pupil: $16,184
2013-14 Total Spending: $2,546,151
2013-14 Average Daily Enroll plus Sent Pupils: 151.6
2013-14 Costs Amount per Pupil: $16,791
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,791
Revenue Sources, State: 43.3%
Revenue Sources, Local Taxes: 51.3%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 194.3
  Student/Administrator Ratio: 136.0
10/15/13 % of Classified Students to Total Students: 8.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,568
2012-13 Actual Costs Rank Within Group per Pupil: 7|75
2013-14 Actual Costs Amount per Pupil: $10,797
2013-14 Actual Costs Rank Within Group per Pupil: 2|75
2014-15 Budgeted Costs Amount Per Pupil: $12,073
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,535
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 65.1%
Per Pupil Amount (2013-14 actual costs): $6,881
Per Pupil Ranking Within Group (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 63.7%
Per Pupil Amount (2014-15 budget): $7,678
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 63.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,136
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 actual costs): $6,384
Per Pupil Ranking Within Group (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8%
Per Pupil Amount (2014-15 budget): $6,880
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $298
Per Pupil Ranking Within Group (2012-13 actual costs): 30|75
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $370
Per Pupil Ranking Within Group (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $549
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $101
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $249
Per Pupil Ranking Within Group (2014-15 budget): 40|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,305
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,334
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,640
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $809
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62%
Per Pupil Amount (2013-14 actual costs): $878
Per Pupil Ranking Within Group (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 65.8%
Per Pupil Amount (2014-15 budget): $922
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,622
Per Pupil Ranking Within Group (2012-13 actual costs): 35|75
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $1,562
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $1,639
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 2|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $18
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,004
Per Pupil Ranking Within Group (2012-13 actual costs): 23|75
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 68.2%
Per Pupil Amount (2014-15 budget): $1,091
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 66.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,041
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $981
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,045
Per Pupil Ranking Within Group (2014-15 budget): 2|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 31.7%
Per Pupil Amount (2013-14 actual costs): $238
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.3%
Per Pupil Amount (2014-15 budget): $298
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $58
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $9
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 21.9%
% of Total Salaries (2013-14): 20.9%
% of Total Salaries (2014-15): 25.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $119
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 24|75
Median Teacher Salary (2013-14): $52,897
Salary Ranking Within Group (2013-14): 13|75
Student to Teacher Ratio (2014-15): 9.0
Ratio Ranking Within Group (2014-15): 53|75
Median Teacher Salary (2014-15): $54,122
Salary Ranking Within Group (2014-15): 18|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 194.3
Ratio Ranking Within Group (2013-14): 6|75
Median Support Service Salary (2013-14): $48,727
Salary Ranking Within Group (2013-14): 33|75
Student to Support Service Ratio (2014-15): 124.0
Ratio Ranking Within Group (2014-15): 16|75
Median Support Service Salary (2014-15): $51,767
Salary Ranking (2014-15): 35|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 136.0
Ratio Ranking Within Group (2013-14): 21|75
Median Administrator Salary (2013-14): $92,976
Salary Ranking Within Group (2013-14): 36|75
Student to Administrator Ratio (2014-15): 124.0
Ratio Ranking Within Group (2014-15): 21|75
Median Administrator Salary (2014-15): $94,836
Salary Ranking Within Group (2014-15): 38|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.1
Faculty to Administrator Ranking Within Group (2013-14): 27|75
Faculty to Administrator Ratio (2014-15): 14.8
Faculty to Administrator Ranking Within Group (2014-15): 20|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $607,414
2012-13 Actual: $96,302
General Fund Balance (2013-14): $703,716
2013-14 Actual: $179,654
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $50,315
Actual Excess (2013-14): $128,961
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