New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LODI BOROUGH (2740)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $57,466,355
2012-13 Average Daily Enroll plus Sent Pupils: 3,476.4
2012-13 Costs Amount per Pupil: $16,531
2013-14 Total Spending: $60,081,342
2013-14 Average Daily Enroll plus Sent Pupils: 3,484.3
2013-14 Costs Amount per Pupil: $17,243
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,243
Revenue Sources, State: 31.9%
Revenue Sources, Local Taxes: 65.2%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 114.6
  Student/Administrator Ratio: 169.5
10/15/13 % of Classified Students to Total Students: 8.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,027
2012-13 Actual Costs Rank Within Group per Pupil: 5|68
2013-14 Actual Costs Amount per Pupil: $11,403
2013-14 Actual Costs Rank Within Group per Pupil: 5|68
2014-15 Budgeted Costs Amount Per Pupil: $11,889
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,372
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 57.8%
Per Pupil Amount (2013-14 actual costs): $6,652
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Per Pupil Amount (2014-15 budget): $6,917
Per Pupil Ranking Within Group (2014-15 budget): 5|68
% of Budgetary Cost Per Pupil (2014-15): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,123
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $6,256
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 budget): $6,448
Per Pupil Ranking Within Group (2014-15 budget): 5|68
% of Budgetary Cost Per Pupil (2014-15): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $152
Per Pupil Ranking Within Group (2012-13 actual costs): 4|68
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group (2013-14 actual costs): 37|68
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $348
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $97
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $96
Per Pupil Ranking Within Group (2013-14 actual costs): 31|68
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $122
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,665
Per Pupil Ranking Within Group (2012-13 actual costs): 11|68
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $1,697
Per Pupil Ranking Within Group (2013-14 actual costs): 12|68
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $1,801
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,288
Per Pupil Ranking Within Group (2012-13 actual costs): 6|68
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.4%
Per Pupil Amount (2013-14 actual costs): $1,278
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 75.3%
Per Pupil Amount (2014-15 budget): $1,344
Per Pupil Ranking Within Group (2014-15 budget): 5|68
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,426
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,439
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,474
Per Pupil Ranking Within Group (2014-15 budget): 25|68
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 1|68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group (2013-14 actual costs): 49|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $8
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 40|68
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.8%
Per Pupil Amount (2013-14 actual costs): $1,248
Per Pupil Ranking Within Group (2013-14 actual costs): 38|68
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 budget): $1,287
Per Pupil Ranking Within Group (2014-15 budget): 37|68
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,363
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,458
Per Pupil Ranking Within Group (2014-15 budget): 21|68
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $599
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.8%
Per Pupil Amount (2013-14 actual costs): $614
Per Pupil Ranking Within Group (2013-14 actual costs): 13|68
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45%
Per Pupil Amount (2014-15 budget): $632
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.3%
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): $185
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $186
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $199
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.3%
% of Total Salaries (2013-14): 27.5%
% of Total Salaries (2014-15): 26.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $34
Per Pupil Costs (2013-14): $30
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 12|68
Median Teacher Salary (2013-14): $55,715
Salary Ranking Within Group (2013-14): 8|68
Student to Teacher Ratio (2014-15): 14.0
Ratio Ranking Within Group (2014-15): 4|68
Median Teacher Salary (2014-15): $57,216
Salary Ranking Within Group (2014-15): 9|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 114.6
Ratio Ranking Within Group (2013-14): 4|68
Median Support Service Salary (2013-14): $97,938
Salary Ranking Within Group (2013-14): 66|68
Student to Support Service Ratio (2014-15): 116.7
Ratio Ranking Within Group (2014-15): 3|68
Median Support Service Salary (2014-15): $96,465
Salary Ranking (2014-15): 66|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 169.5
Ratio Ranking Within Group (2013-14): 21|68
Median Administrator Salary (2013-14): $130,715
Salary Ranking Within Group (2013-14): 53|68
Student to Administrator Ratio (2014-15): 165.5
Ratio Ranking Within Group (2014-15): 27|68
Median Administrator Salary (2014-15): $135,883
Salary Ranking Within Group (2014-15): 61|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.2
Faculty to Administrator Ranking Within Group (2013-14): 41|68
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 49|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,686,876
2012-13 Actual: $3,378,316
General Fund Balance (2013-14): $10,065,192
2013-14 Actual: $531,814
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $248,180
Actual Excess (2013-14): $1,283,268
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