New Jersey Department of Education

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District: FOLSOM BORO (1540)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $7,689,958
2012-13 Average Daily Enroll plus Sent Pupils: 525.2
2012-13 Costs Amount per Pupil: $14,642
2013-14 Total Spending: $8,388,635
2013-14 Average Daily Enroll plus Sent Pupils: 525
2013-14 Costs Amount per Pupil: $15,979
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,979
Revenue Sources, State: 75%
Revenue Sources, Local Taxes: 22.4%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 77.5
  Student/Administrator Ratio: 144.7
10/15/13 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,610
2012-13 Actual Costs Rank Within Group per Pupil: 4|62
2013-14 Actual Costs Amount per Pupil: $10,725
2013-14 Actual Costs Rank Within Group per Pupil: 3|62
2014-15 Budgeted Costs Amount Per Pupil: $13,025
2014-15 Budgeted Costs Rank Within Group Per Pupil: 16|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,648
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 62.7%
Per Pupil Amount (2013-14 actual costs): $6,615
Per Pupil Ranking Within Group (2013-14 actual costs): 3|62
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 budget): $7,436
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,828
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.7%
Per Pupil Amount (2013-14 actual costs): $5,915
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.4%
Per Pupil Amount (2014-15 budget): $6,487
Per Pupil Ranking Within Group (2014-15 budget): 7|62
% of Budgetary Cost Per Pupil (2014-15): 49.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $641
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 actual costs): $555
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 5.2%
Per Pupil Amount (2014-15 budget): $729
Per Pupil Ranking Within Group (2014-15 budget): 60|62
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $179
Per Pupil Ranking Within Group (2012-13 actual costs): 45|62
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $220
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,672
Per Pupil Ranking Within Group (2012-13 actual costs): 18|62
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 actual costs): $1,897
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 budget): $2,253
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,434
Per Pupil Ranking Within Group (2012-13 actual costs): 23|62
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $1,641
Per Pupil Ranking Within Group (2013-14 actual costs): 28|62
% of Budgetary Cost Per Pupil (2013-14): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $1,885
Per Pupil Ranking Within Group (2014-15 budget): 36|62
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,204
Per Pupil Ranking Within Group (2012-13 actual costs): 6|62
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,070
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,628
Per Pupil Ranking Within Group (2014-15 budget): 24|62
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $46
Per Pupil Ranking Within Group (2014-15 budget): 34|62
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $896
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.4%
Per Pupil Amount (2013-14 actual costs): $824
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77%
Per Pupil Amount (2014-15 budget): $908
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 55.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,002
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,034
Per Pupil Ranking Within Group (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,542
Per Pupil Ranking Within Group (2014-15 budget): 27|62
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $413
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.2%
Per Pupil Amount (2013-14 actual costs): $417
Per Pupil Ranking Within Group (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 40.3%
Per Pupil Amount (2014-15 budget): $542
Per Pupil Ranking Within Group (2014-15 budget): 17|62
% 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): 35.1%
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): |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): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $160
Per Pupil Ranking Within Group (2014-15 budget): 39|62
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.3%
% of Total Salaries (2013-14): 25.7%
% of Total Salaries (2014-15): 33.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $188
Per Pupil Costs (2013-14): $57
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 28|62
Median Teacher Salary (2013-14): $51,228
Salary Ranking Within Group (2013-14): 3|62
Student to Teacher Ratio (2014-15): 11.3
Ratio Ranking Within Group (2014-15): 28|62
Median Teacher Salary (2014-15): $52,616
Salary Ranking Within Group (2014-15): 5|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 77.5
Ratio Ranking Within Group (2013-14): 37|62
Median Support Service Salary (2013-14): $53,885
Salary Ranking Within Group (2013-14): 7|62
Student to Support Service Ratio (2014-15): 59.9
Ratio Ranking Within Group (2014-15): 52|62
Median Support Service Salary (2014-15): $59,477
Salary Ranking (2014-15): 22|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 144.7
Ratio Ranking Within Group (2013-14): 31|62
Median Administrator Salary (2013-14): $80,000
Salary Ranking Within Group (2013-14): 2|62
Student to Administrator Ratio (2014-15): 139.7
Ratio Ranking Within Group (2014-15): 30|62
Median Administrator Salary (2014-15): $82,000
Salary Ranking Within Group (2014-15): 2|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.6
Faculty to Administrator Ranking Within Group (2013-14): 29|62
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 29|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,784,012
2012-13 Actual: $602,073
General Fund Balance (2013-14): $3,386,085
2013-14 Actual: $176,365
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,017,094
Actual Excess (2013-14): $836,511
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