New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MEDFORD TWP (3080)
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: $51,494,634
2012-13 Average Daily Enroll plus Sent Pupils: 2,970.2
2012-13 Costs Amount per Pupil: $17,337
2013-14 Total Spending: $53,097,958
2013-14 Average Daily Enroll plus Sent Pupils: 2,833.9
2013-14 Costs Amount per Pupil: $18,737
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,737
Revenue Sources, State: 18.1%
Revenue Sources, Local Taxes: 80.4%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 62.1
  Student/Administrator Ratio: 199.6
10/15/13 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,452
2012-13 Actual Costs Rank Within Group per Pupil: 27|82
2013-14 Actual Costs Amount per Pupil: $13,335
2013-14 Actual Costs Rank Within Group per Pupil: 36|82
2014-15 Budgeted Costs Amount Per Pupil: $14,602
2014-15 Budgeted Costs Rank Within Group Per Pupil: 42|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,713
Per Pupil Ranking Within Group (2012-13 actual costs): 29|82
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $8,130
Per Pupil Ranking Within Group (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 budget): $8,919
Per Pupil Ranking Within Group (2014-15 budget): 42|82
% of Budgetary Cost Per Pupil (2014-15): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,043
Per Pupil Ranking Within Group (2012-13 actual costs): 20|82
% of Budgetary Cost Per Pupil (2012-13): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.3%
Per Pupil Amount (2013-14 actual costs): $7,115
Per Pupil Ranking Within Group (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.5%
Per Pupil Amount (2014-15 budget): $7,765
Per Pupil Ranking Within Group (2014-15 budget): 24|82
% of Budgetary Cost Per Pupil (2014-15): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $152
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $211
Per Pupil Ranking Within Group (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $248
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $518
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Per Pupil Amount (2013-14 actual costs): $803
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 6%
Per Pupil Amount (2014-15 budget): $907
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 6.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,672
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,867
Per Pupil Ranking Within Group (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 14%
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): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,428
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $1,619
Per Pupil Ranking Within Group (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.7%
Per Pupil Amount (2014-15 budget): $1,777
Per Pupil Ranking Within Group (2014-15 budget): 33|82
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,433
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,631
Per Pupil Ranking Within Group (2014-15 budget): 38|82
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $16
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,193
Per Pupil Ranking Within Group (2012-13 actual costs): 39|82
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.3%
Per Pupil Amount (2013-14 actual costs): $1,289
Per Pupil Ranking Within Group (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84%
Per Pupil Amount (2014-15 budget): $1,318
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,430
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,606
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,737
Per Pupil Ranking Within Group (2014-15 budget): 53|82
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $634
Per Pupil Ranking Within Group (2012-13 actual costs): 32|82
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.3%
Per Pupil Amount (2013-14 actual costs): $827
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.5%
Per Pupil Amount (2014-15 budget): $718
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.3%
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): |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): $49
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 7|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 31.7%
% of Total Salaries (2014-15): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $47
Per Pupil Costs (2013-14): $125
Per Pupil Costs (2014-15): $80
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13
Ratio Ranking Within Group (2013-14): 15|82
Median Teacher Salary (2013-14): $66,285
Salary Ranking Within Group (2013-14): 71|82
Student to Teacher Ratio (2014-15): 13.3
Ratio Ranking Within Group (2014-15): 7|82
Median Teacher Salary (2014-15): $68,666
Salary Ranking Within Group (2014-15): 73|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.1
Ratio Ranking Within Group (2013-14): 66|82
Median Support Service Salary (2013-14): $70,813
Salary Ranking Within Group (2013-14): 48|82
Student to Support Service Ratio (2014-15): 59.3
Ratio Ranking Within Group (2014-15): 67|82
Median Support Service Salary (2014-15): $72,630
Salary Ranking (2014-15): 57|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 199.6
Ratio Ranking Within Group (2013-14): 18|82
Median Administrator Salary (2013-14): $114,677
Salary Ranking Within Group (2013-14): 39|82
Student to Administrator Ratio (2014-15): 194.9
Ratio Ranking Within Group (2014-15): 21|82
Median Administrator Salary (2014-15): $116,955
Salary Ranking Within Group (2014-15): 42|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.5
Faculty to Administrator Ranking Within Group (2013-14): 26|82
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 26|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,754,117
2012-13 Actual: $-147,898
General Fund Balance (2013-14): $5,606,219
2013-14 Actual: $-840,886
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $576,861
Actual Excess (2013-14): $588,960
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