New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LUMBERTON TWP (2850)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $26,894,307
2012-13 Average Daily Enroll plus Sent Pupils: 1,262.5
2012-13 Costs Amount per Pupil: $21,303
2013-14 Total Spending: $26,995,665
2013-14 Average Daily Enroll plus Sent Pupils: 1,497
2013-14 Costs Amount per Pupil: $18,034
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,034
Revenue Sources, State: 42.9%
Revenue Sources, Local Taxes: 54.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 57.4
  Student/Administrator Ratio: 149.9
10/15/13 % of Classified Students to Total Students: 17.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,735
2012-13 Actual Costs Rank Within Group per Pupil: 75|82
2013-14 Actual Costs Amount per Pupil: $12,897
2013-14 Actual Costs Rank Within Group per Pupil: 28|82
2014-15 Budgeted Costs Amount Per Pupil: $13,761
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,066
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 61.5%
Per Pupil Amount (2013-14 actual costs): $7,837
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $8,251
Per Pupil Ranking Within Group (2014-15 budget): 25|82
% of Budgetary Cost Per Pupil (2014-15): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,824
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.3%
Per Pupil Amount (2013-14 actual costs): $7,556
Per Pupil Ranking Within Group (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $7,973
Per Pupil Ranking Within Group (2014-15 budget): 29|82
% of Budgetary Cost Per Pupil (2014-15): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $224
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $244
Per Pupil Ranking Within Group (2013-14 actual costs): 27|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $244
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 8|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,186
Per Pupil Ranking Within Group (2012-13 actual costs): 55|82
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $1,885
Per Pupil Ranking Within Group (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $2,104
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,068
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $1,737
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $1,879
Per Pupil Ranking Within Group (2014-15 budget): 45|82
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,920
Per Pupil Ranking Within Group (2012-13 actual costs): 78|82
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,715
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,755
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $52
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $44
Per Pupil Ranking Within Group (2014-15 budget): 53|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,605
Per Pupil Ranking Within Group (2012-13 actual costs): 78|82
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.6%
Per Pupil Amount (2013-14 actual costs): $1,388
Per Pupil Ranking Within Group (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.9%
Per Pupil Amount (2014-15 budget): $1,421
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,474
Per Pupil Ranking Within Group (2012-13 actual costs): 54|82
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,371
Per Pupil Ranking Within Group (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,550
Per Pupil Ranking Within Group (2014-15 budget): 37|82
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $772
Per Pupil Ranking Within Group (2012-13 actual costs): 50|82
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.4%
Per Pupil Amount (2013-14 actual costs): $668
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.7%
Per Pupil Amount (2014-15 budget): $752
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.5%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $91
Per Pupil Ranking Within Group (2012-13 actual costs): 51|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $89
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 44|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 30.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $37
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $104
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): 11|82
Median Teacher Salary (2013-14): $65,450
Salary Ranking Within Group (2013-14): 67|82
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 11|82
Median Teacher Salary (2014-15): $67,025
Salary Ranking Within Group (2014-15): 65|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 57.4
Ratio Ranking Within Group (2013-14): 72|82
Median Support Service Salary (2013-14): $70,600
Salary Ranking Within Group (2013-14): 47|82
Student to Support Service Ratio (2014-15): 55.6
Ratio Ranking Within Group (2014-15): 71|82
Median Support Service Salary (2014-15): $73,150
Salary Ranking (2014-15): 60|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.9
Ratio Ranking Within Group (2013-14): 60|82
Median Administrator Salary (2013-14): $110,324
Salary Ranking Within Group (2013-14): 28|82
Student to Administrator Ratio (2014-15): 147.3
Ratio Ranking Within Group (2014-15): 57|82
Median Administrator Salary (2014-15): $107,802
Salary Ranking Within Group (2014-15): 20|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 64|82
Faculty to Administrator Ratio (2014-15): 14.0
Faculty to Administrator Ranking Within Group (2014-15): 65|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,075,620
2012-13 Actual: $340,194
General Fund Balance (2013-14): $5,415,814
2013-14 Actual: $-167,511
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,805,338
Actual Excess (2013-14): $1,427,985
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