New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NATIONAL PARK BORO (3490)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,699,478
2012-13 Average Daily Enroll plus Sent Pupils: 262.2
2012-13 Costs Amount per Pupil: $17,923
2013-14 Total Spending: $4,983,726
2013-14 Average Daily Enroll plus Sent Pupils: 287.2
2013-14 Costs Amount per Pupil: $17,351
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,351
Revenue Sources, State: 49.1%
Revenue Sources, Local Taxes: 38.5%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 6.5%
Revenue Sources, Other: 1.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 89.7
  Student/Administrator Ratio: 149.4
10/15/13 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,766
2012-13 Actual Costs Rank Within Group per Pupil: 30|56
2013-14 Actual Costs Amount per Pupil: $13,524
2013-14 Actual Costs Rank Within Group per Pupil: 23|56
2014-15 Budgeted Costs Amount Per Pupil: $14,402
2014-15 Budgeted Costs Rank Within Group Per Pupil: 25|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,705
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 63.2%
Per Pupil Amount (2013-14 actual costs): $8,272
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $8,738
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,252
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $7,710
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $8,266
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 57.4%
%% 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): $409
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $497
Per Pupil Ranking Within Group (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $380
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $92
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,317
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 16.8%
Per Pupil Amount (2013-14 actual costs): $2,472
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 budget): $2,602
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,231
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 53.1%
Per Pupil Amount (2013-14 actual costs): $1,336
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 54%
Per Pupil Amount (2014-15 budget): $1,329
Per Pupil Ranking Within Group (2014-15 budget): 14|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 51.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,418
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,398
Per Pupil Ranking Within Group (2013-14 actual costs): 22|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,461
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $8
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $792
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 55.9%
Per Pupil Amount (2013-14 actual costs): $730
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $779
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 53.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,342
Per Pupil Ranking Within Group (2013-14 actual costs): 21|56
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,544
Per Pupil Ranking Within Group (2014-15 budget): 26|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): $662
Per Pupil Ranking Within Group (2012-13 actual costs): 30|56
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 actual costs): $629
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.9%
Per Pupil Amount (2014-15 budget): $683
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.2%
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): |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): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 17|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.3%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $132
Per Pupil Costs (2014-15): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 24|56
Median Teacher Salary (2013-14): $70,249
Salary Ranking Within Group (2013-14): 54|56
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 21|56
Median Teacher Salary (2014-15): $72,855
Salary Ranking Within Group (2014-15): 56|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 89.7
Ratio Ranking Within Group (2013-14): 22|56
Median Support Service Salary (2013-14): $51,178
Salary Ranking Within Group (2013-14): 16|56
Student to Support Service Ratio (2014-15): 90.3
Ratio Ranking Within Group (2014-15): 18|56
Median Support Service Salary (2014-15): $53,584
Salary Ranking (2014-15): 14|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.4
Ratio Ranking Within Group (2013-14): 27|56
Median Administrator Salary (2013-14): $33,142
Salary Ranking Within Group (2013-14): 5|56
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 18|56
Median Administrator Salary (2014-15): $34,319
Salary Ranking Within Group (2014-15): 2|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.3
Faculty to Administrator Ranking Within Group (2013-14): 29|56
Faculty to Administrator Ratio (2014-15): 15.4
Faculty to Administrator Ranking Within Group (2014-15): 21|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,080,702
2012-13 Actual: $194,329
General Fund Balance (2013-14): $1,275,031
2013-14 Actual: $-71,157
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $291,421
Actual Excess (2013-14): $280,198
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