New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MANSFIELD TWP (2960)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,794,392
2012-13 Average Daily Enroll plus Sent Pupils: 716.9
2012-13 Costs Amount per Pupil: $16,453
2013-14 Total Spending: $12,156,835
2013-14 Average Daily Enroll plus Sent Pupils: 732
2013-14 Costs Amount per Pupil: $16,607
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,607
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 75.6
  Student/Administrator Ratio: 177.5
10/15/13 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,880
2012-13 Actual Costs Rank Within Group per Pupil: 12|56
2013-14 Actual Costs Amount per Pupil: $13,410
2013-14 Actual Costs Rank Within Group per Pupil: 22|56
2014-15 Budgeted Costs Amount Per Pupil: $12,970
2014-15 Budgeted Costs Rank Within Group Per Pupil: 13|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,094
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 59.7%
Per Pupil Amount (2013-14 actual costs): $6,998
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $7,622
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,745
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $6,766
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 budget): $7,214
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $295
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $189
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $367
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $55
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $43
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $42
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,145
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 18.1%
Per Pupil Amount (2013-14 actual costs): $2,311
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 17.2%
Per Pupil Amount (2014-15 budget): $2,517
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,434
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.9%
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 63.2%
Per Pupil Amount (2014-15 budget): $1,632
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,391
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,359
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,434
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,094
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.6%
Per Pupil Amount (2013-14 actual costs): $1,105
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.3%
Per Pupil Amount (2014-15 budget): $1,181
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,322
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,394
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $809
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65%
Per Pupil Amount (2013-14 actual costs): $819
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% 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): 62%
Per Pupil Amount (2014-15 budget): $809
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 29.9%
% of Total Salaries (2014-15): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $92
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $107
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 9|56
Median Teacher Salary (2013-14): $59,629
Salary Ranking Within Group (2013-14): 35|56
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 8|56
Median Teacher Salary (2014-15): $61,653
Salary Ranking Within Group (2014-15): 37|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.6
Ratio Ranking Within Group (2013-14): 33|56
Median Support Service Salary (2013-14): $60,105
Salary Ranking Within Group (2013-14): 28|56
Student to Support Service Ratio (2014-15): 90.0
Ratio Ranking Within Group (2014-15): 19|56
Median Support Service Salary (2014-15): $73,549
Salary Ranking (2014-15): 49|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 177.5
Ratio Ranking Within Group (2013-14): 14|56
Median Administrator Salary (2013-14): $107,291
Salary Ranking Within Group (2013-14): 41|56
Student to Administrator Ratio (2014-15): 138.5
Ratio Ranking Within Group (2014-15): 25|56
Median Administrator Salary (2014-15): $109,158
Salary Ranking Within Group (2014-15): 38|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.5
Faculty to Administrator Ranking Within Group (2013-14): 22|56
Faculty to Administrator Ratio (2014-15): 12.5
Faculty to Administrator Ranking Within Group (2014-15): 34|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $867,623
2012-13 Actual: $98,962
General Fund Balance (2013-14): $1,002,979
2013-14 Actual: $438,328
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $542,460
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