New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: GIBBSBORO BORO (1720)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,770,702
2012-13 Average Daily Enroll plus Sent Pupils: 196
2012-13 Costs Amount per Pupil: $24,341
2013-14 Total Spending: $4,919,471
2013-14 Average Daily Enroll plus Sent Pupils: 278.7
2013-14 Costs Amount per Pupil: $17,649
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,649
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 57.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 75.3
  Student/Administrator Ratio: 161.8
10/15/13 % of Classified Students to Total Students: 9.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $19,786
2012-13 Actual Costs Rank Within Group per Pupil: 67|75
2013-14 Actual Costs Amount per Pupil: $14,258
2013-14 Actual Costs Rank Within Group per Pupil: 31|75
2014-15 Budgeted Costs Amount Per Pupil: $15,219
2014-15 Budgeted Costs Rank Within Group Per Pupil: 32|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $12,444
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 62.9%
Per Pupil Amount (2013-14 actual costs): $9,261
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 budget): $9,564
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,763
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $8,724
Per Pupil Ranking Within Group (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 budget): $8,882
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $399
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $198
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $208
Per Pupil Ranking Within Group (2014-15 budget): 11|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $282
Per Pupil Ranking Within Group (2012-13 actual costs): 57|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $339
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $474
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,210
Per Pupil Ranking Within Group (2012-13 actual costs): 60|75
% of Budgetary Cost Per Pupil (2012-13): 16.2%
Per Pupil Amount (2013-14 actual costs): $2,168
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $2,271
Per Pupil Ranking Within Group (2014-15 budget): 26|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,644
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $1,795
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 budget): $1,824
Per Pupil Ranking Within Group (2014-15 budget): 32|75
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,704
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,209
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $1,339
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Legal Services (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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $55
Per Pupil Ranking Within Group (2014-15 budget): 52|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $996
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 58.5%
Per Pupil Amount (2013-14 actual costs): $724
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $699
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 52.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,833
Per Pupil Ranking Within Group (2012-13 actual costs): 48|75
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,616
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $757
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.3%
Per Pupil Amount (2013-14 actual costs): $471
Per Pupil Ranking Within Group (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.4%
Per Pupil Amount (2014-15 budget): $604
Per Pupil Ranking Within Group (2014-15 budget): 22|75
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $575
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $394
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $429
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 39.4%
% of Total Salaries (2013-14): 41.5%
% of Total Salaries (2014-15): 43.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
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): 31|75
Median Teacher Salary (2013-14): $55,825
Salary Ranking Within Group (2013-14): 22|75
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 27|75
Median Teacher Salary (2014-15): $59,507
Salary Ranking Within Group (2014-15): 43|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.3
Ratio Ranking Within Group (2013-14): 40|75
Median Support Service Salary (2013-14): $44,586
Salary Ranking Within Group (2013-14): 26|75
Student to Support Service Ratio (2014-15): 75.8
Ratio Ranking Within Group (2014-15): 37|75
Median Support Service Salary (2014-15): $54,776
Salary Ranking (2014-15): 41|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 161.8
Ratio Ranking Within Group (2013-14): 13|75
Median Administrator Salary (2013-14): $41,208
Salary Ranking Within Group (2013-14): 4|75
Student to Administrator Ratio (2014-15): 143.7
Ratio Ranking Within Group (2014-15): 15|75
Median Administrator Salary (2014-15): $58,000
Salary Ranking Within Group (2014-15): 6|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 14|75
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 17|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $677,223
2012-13 Actual: $-99,820
General Fund Balance (2013-14): $577,403
2013-14 Actual: $-45,177
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $90,256
Actual Excess (2013-14): $136,148
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