New Jersey Department of Education

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District: LINDENWOLD BORO (2670)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAMDEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $44,602,281
2012-13 Average Daily Enroll plus Sent Pupils: 2,482.4
2012-13 Costs Amount per Pupil: $17,968
2013-14 Total Spending: $45,741,575
2013-14 Average Daily Enroll plus Sent Pupils: 2,518.9
2013-14 Costs Amount per Pupil: $18,159
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,159
Revenue Sources, State: 65.9%
Revenue Sources, Local Taxes: 26.2%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 89.6
  Student/Administrator Ratio: 128.8
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,817
2012-13 Actual Costs Rank Within Group per Pupil: 21|68
2013-14 Actual Costs Amount per Pupil: $12,737
2013-14 Actual Costs Rank Within Group per Pupil: 18|68
2014-15 Budgeted Costs Amount Per Pupil: $13,292
2014-15 Budgeted Costs Rank Within Group Per Pupil: 19|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,568
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 59%
Per Pupil Amount (2013-14 actual costs): $7,495
Per Pupil Ranking Within Group (2013-14 actual costs): 19|68
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $7,584
Per Pupil Ranking Within Group (2014-15 budget): 12|68
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,952
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $6,912
Per Pupil Ranking Within Group (2013-14 actual costs): 13|68
% of Budgetary Cost Per Pupil (2013-14): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $7,129
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $377
Per Pupil Ranking Within Group (2012-13 actual costs): 54|68
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $290
Per Pupil Ranking Within Group (2013-14 actual costs): 35|68
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $188
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $238
Per Pupil Ranking Within Group (2012-13 actual costs): 60|68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $266
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,857
Per Pupil Ranking Within Group (2012-13 actual costs): 22|68
% of Budgetary Cost Per Pupil (2012-13): 14.5%
Per Pupil Amount (2013-14 actual costs): $1,851
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 budget): $2,187
Per Pupil Ranking Within Group (2014-15 budget): 38|68
% of Budgetary Cost Per Pupil (2014-15): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,700
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $1,648
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89%
Per Pupil Amount (2014-15 budget): $1,877
Per Pupil Ranking Within Group (2014-15 budget): 35|68
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,616
Per Pupil Ranking Within Group (2012-13 actual costs): 51|68
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,615
Per Pupil Ranking Within Group (2013-14 actual costs): 48|68
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,644
Per Pupil Ranking Within Group (2014-15 budget): 42|68
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $18
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,225
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.8%
Per Pupil Amount (2013-14 actual costs): $1,208
Per Pupil Ranking Within Group (2013-14 actual costs): 29|68
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.8%
Per Pupil Amount (2014-15 budget): $1,251
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,435
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,434
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,519
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $766
Per Pupil Ranking Within Group (2012-13 actual costs): 35|68
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $771
Per Pupil Ranking Within Group (2013-14 actual costs): 33|68
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.8%
Per Pupil Amount (2014-15 budget): $808
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.2%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $341
Per Pupil Ranking Within Group (2012-13 actual costs): 29|68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $343
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $358
Per Pupil Ranking Within Group (2014-15 budget): 20|68
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.6%
% of Total Salaries (2013-14): 33.4%
% of Total Salaries (2014-15): 34.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $126
Per Pupil Costs (2013-14): $141
Per Pupil Costs (2014-15): $3
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): 54|68
Median Teacher Salary (2013-14): $56,502
Salary Ranking Within Group (2013-14): 11|68
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 32|68
Median Teacher Salary (2014-15): $57,598
Salary Ranking Within Group (2014-15): 11|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 89.6
Ratio Ranking Within Group (2013-14): 23|68
Median Support Service Salary (2013-14): $58,468
Salary Ranking Within Group (2013-14): 3|68
Student to Support Service Ratio (2014-15): 85.8
Ratio Ranking Within Group (2014-15): 21|68
Median Support Service Salary (2014-15): $60,251
Salary Ranking (2014-15): 6|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 128.8
Ratio Ranking Within Group (2013-14): 59|68
Median Administrator Salary (2013-14): $95,233
Salary Ranking Within Group (2013-14): 1|68
Student to Administrator Ratio (2014-15): 131.7
Ratio Ranking Within Group (2014-15): 56|68
Median Administrator Salary (2014-15): $104,741
Salary Ranking Within Group (2014-15): 7|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 54|68
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 63|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,044,952
2012-13 Actual: $499,976
General Fund Balance (2013-14): $5,544,928
2013-14 Actual: $-432,383
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $547,503
Actual Excess (2013-14): $600,578
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