New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LAUREL SPRINGS BORO (2540)
Operating Type K-6
County: CAMDEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,939,766
2012-13 Average Daily Enroll plus Sent Pupils: 330.1
2012-13 Costs Amount per Pupil: $14,963
2013-14 Total Spending: $5,497,606
2013-14 Average Daily Enroll plus Sent Pupils: 352.1
2013-14 Costs Amount per Pupil: $15,615
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,615
Revenue Sources, State: 40.8%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 135.0
  Student/Administrator Ratio: 94.5
10/15/13 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,393
2012-13 Actual Costs Rank Within Group per Pupil: 17|56
2013-14 Actual Costs Amount per Pupil: $11,880
2013-14 Actual Costs Rank Within Group per Pupil: 10|56
2014-15 Budgeted Costs Amount Per Pupil: $11,898
2014-15 Budgeted Costs Rank Within Group Per Pupil: 9|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,853
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Per Pupil Amount (2013-14 actual costs): $7,577
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 63.8%
Per Pupil Amount (2014-15 budget): $7,594
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,219
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $6,948
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.7%
Per Pupil Amount (2014-15 budget): $6,944
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $409
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $402
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $413
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $224
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $227
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $237
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,635
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $1,518
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $1,682
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,001
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 61.2%
Per Pupil Amount (2013-14 actual costs): $802
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 52.8%
Per Pupil Amount (2014-15 budget): $900
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 53.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,593
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,480
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,237
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% 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): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $12
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,237
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.7%
Per Pupil Amount (2013-14 actual costs): $1,100
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.3%
Per Pupil Amount (2014-15 budget): $913
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,296
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,252
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,334
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $63
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.9%
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $60
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.5%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 16|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 30.4%
% of Total Salaries (2014-15): 32.6%
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): 12.3
Ratio Ranking Within Group (2013-14): 14|56
Median Teacher Salary (2013-14): $57,136
Salary Ranking Within Group (2013-14): 28|56
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 3|56
Median Teacher Salary (2014-15): $57,979
Salary Ranking Within Group (2014-15): 26|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 135.0
Ratio Ranking Within Group (2013-14): 7|56
Median Support Service Salary (2013-14): $13,178
Salary Ranking Within Group (2013-14): 3|56
Student to Support Service Ratio (2014-15): 129.4
Ratio Ranking Within Group (2014-15): 4|56
Median Support Service Salary (2014-15): $13,360
Salary Ranking (2014-15): 2|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 94.5
Ratio Ranking Within Group (2013-14): 40|56
Median Administrator Salary (2013-14): $38,389
Salary Ranking Within Group (2013-14): 6|56
Student to Administrator Ratio (2014-15): 64.7
Ratio Ranking Within Group (2014-15): 49|56
Median Administrator Salary (2014-15): $39,984
Salary Ranking Within Group (2014-15): 5|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.4
Faculty to Administrator Ranking Within Group (2013-14): 50|56
Faculty to Administrator Ratio (2014-15): 5.3
Faculty to Administrator Ranking Within Group (2014-15): 54|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $517,029
2012-13 Actual: $60,067
General Fund Balance (2013-14): $577,096
2013-14 Actual: $-64,621
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $71,067
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