New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LAWNSIDE BORO (2560)
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: $8,780,776
2012-13 Average Daily Enroll plus Sent Pupils: 406.2
2012-13 Costs Amount per Pupil: $21,619
2013-14 Total Spending: $8,911,222
2013-14 Average Daily Enroll plus Sent Pupils: 408.1
2013-14 Costs Amount per Pupil: $21,834
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,834
Revenue Sources, State: 47.6%
Revenue Sources, Local Taxes: 46%
Revenue Sources, Federal: 6.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 90.3
  Student/Administrator Ratio: 45.2
10/15/13 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,435
2012-13 Actual Costs Rank Within Group per Pupil: 47|75
2013-14 Actual Costs Amount per Pupil: $16,728
2013-14 Actual Costs Rank Within Group per Pupil: 47|75
2014-15 Budgeted Costs Amount Per Pupil: $17,770
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,931
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $9,562
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Per Pupil Amount (2014-15 budget): $9,951
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 56%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,362
Per Pupil Ranking Within Group (2012-13 actual costs): 41|75
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Per Pupil Amount (2013-14 actual costs): $8,525
Per Pupil Ranking Within Group (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 budget): $9,133
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $484
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $856
Per Pupil Ranking Within Group (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 budget): $556
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $181
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $263
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,926
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 19%
Per Pupil Amount (2013-14 actual costs): $3,130
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 18.7%
Per Pupil Amount (2014-15 budget): $3,829
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 21.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,142
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.2%
Per Pupil Amount (2013-14 actual costs): $2,404
Per Pupil Ranking Within Group (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.8%
Per Pupil Amount (2014-15 budget): $2,914
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,697
Per Pupil Ranking Within Group (2012-13 actual costs): 42|75
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,809
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,809
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 56|75
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $52
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $62
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,118
Per Pupil Ranking Within Group (2012-13 actual costs): 30|75
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 65.9%
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $1,123
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 62.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,871
Per Pupil Ranking Within Group (2012-13 actual costs): 49|75
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $2,207
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,158
Per Pupil Ranking Within Group (2014-15 budget): 49|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $693
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37%
Per Pupil Amount (2013-14 actual costs): $858
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.9%
Per Pupil Amount (2014-15 budget): $907
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42%
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): |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): $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): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 32%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $211
Per Pupil Costs (2013-14): $804
Per Pupil Costs (2014-15): $522
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 20|75
Median Teacher Salary (2013-14): $56,860
Salary Ranking Within Group (2013-14): 31|75
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 11|75
Median Teacher Salary (2014-15): $54,552
Salary Ranking Within Group (2014-15): 21|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.3
Ratio Ranking Within Group (2013-14): 31|75
Median Support Service Salary (2013-14): $61,108
Salary Ranking Within Group (2013-14): 54|75
Student to Support Service Ratio (2014-15): 92.7
Ratio Ranking Within Group (2014-15): 23|75
Median Support Service Salary (2014-15): $61,108
Salary Ranking (2014-15): 52|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.2
Ratio Ranking Within Group (2013-14): 69|75
Median Administrator Salary (2013-14): $69,098
Salary Ranking Within Group (2013-14): 13|75
Student to Administrator Ratio (2014-15): 69.5
Ratio Ranking Within Group (2014-15): 57|75
Median Administrator Salary (2014-15): $77,436
Salary Ranking Within Group (2014-15): 24|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 4.5
Faculty to Administrator Ranking Within Group (2013-14): 71|75
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 65|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $826,143
2012-13 Actual: $411,073
General Fund Balance (2013-14): $1,237,216
2013-14 Actual: $158,826
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $459,011
Actual Excess (2013-14): $328,938
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