New Jersey Department of Education

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District: NEW BRUNSWICK CITY (3530)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $209,194,758
2012-13 Average Daily Enroll plus Sent Pupils: 9,241
2012-13 Costs Amount per Pupil: $22,638
2013-14 Total Spending: $206,594,541
2013-14 Average Daily Enroll plus Sent Pupils: 9,502.3
2013-14 Costs Amount per Pupil: $21,741
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,741
Revenue Sources, State: 80.9%
Revenue Sources, Local Taxes: 15.9%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 63.0
  Student/Administrator Ratio: 180.5
10/15/13 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,032
2012-13 Actual Costs Rank Within Group per Pupil: 88|103
2013-14 Actual Costs Amount per Pupil: $16,161
2013-14 Actual Costs Rank Within Group per Pupil: 85|103
2014-15 Budgeted Costs Amount Per Pupil: $17,453
2014-15 Budgeted Costs Rank Within Group Per Pupil: 92|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,364
Per Pupil Ranking Within Group (2012-13 actual costs): 88|103
% of Budgetary Cost Per Pupil (2012-13): 58.4%
Per Pupil Amount (2013-14 actual costs): $9,146
Per Pupil Ranking Within Group (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 budget): $10,116
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,558
Per Pupil Ranking Within Group (2012-13 actual costs): 84|103
% of Budgetary Cost Per Pupil (2012-13): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.4%
Per Pupil Amount (2013-14 actual costs): $8,443
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $9,277
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $415
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $291
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $380
Per Pupil Ranking Within Group (2014-15 budget): 75|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $392
Per Pupil Ranking Within Group (2012-13 actual costs): 95|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $412
Per Pupil Ranking Within Group (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $458
Per Pupil Ranking Within Group (2014-15 budget): 96|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,516
Per Pupil Ranking Within Group (2012-13 actual costs): 76|103
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 actual costs): $2,597
Per Pupil Ranking Within Group (2013-14 actual costs): 81|103
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,975
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,963
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78%
Per Pupil Amount (2013-14 actual costs): $1,997
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.9%
Per Pupil Amount (2014-15 budget): $2,235
Per Pupil Ranking Within Group (2014-15 budget): 69|103
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,538
Per Pupil Ranking Within Group (2012-13 actual costs): 76|103
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,524
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,563
Per Pupil Ranking Within Group (2014-15 budget): 64|103
% of Budgetary Cost Per Pupil (2014-15): 9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,292
Per Pupil Ranking Within Group (2012-13 actual costs): 80|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 actual costs): $1,305
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $1,334
Per Pupil Ranking Within Group (2014-15 budget): 76|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,451
Per Pupil Ranking Within Group (2012-13 actual costs): 94|103
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $2,747
Per Pupil Ranking Within Group (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 budget): $2,617
Per Pupil Ranking Within Group (2014-15 budget): 98|103
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,139
Per Pupil Ranking Within Group (2012-13 actual costs): 88|103
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.5%
Per Pupil Amount (2013-14 actual costs): $1,153
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42%
Per Pupil Amount (2014-15 budget): $1,218
Per Pupil Ranking Within Group (2014-15 budget): 90|103
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.5%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $120
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.6%
% of Total Salaries (2013-14): 30.2%
% of Total Salaries (2014-15): 34%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $282
Per Pupil Costs (2013-14): $15
Per Pupil Costs (2014-15): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 86|10
Median Teacher Salary (2013-14): $65,262
Salary Ranking Within Group (2013-14): 55|10
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 53|10
Median Teacher Salary (2014-15): $62,178
Salary Ranking Within Group (2014-15): 36|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 63.0
Ratio Ranking Within Group (2013-14): 89|10
Median Support Service Salary (2013-14): $86,188
Salary Ranking Within Group (2013-14): 83|10
Student to Support Service Ratio (2014-15): 68.2
Ratio Ranking Within Group (2014-15): 77|10
Median Support Service Salary (2014-15): $85,251
Salary Ranking (2014-15): 78|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 180.5
Ratio Ranking Within Group (2013-14): 48|10
Median Administrator Salary (2013-14): $128,371
Salary Ranking Within Group (2013-14): 65|10
Student to Administrator Ratio (2014-15): 218.3
Ratio Ranking Within Group (2014-15): 24|10
Median Administrator Salary (2014-15): $125,447
Salary Ranking Within Group (2014-15): 52|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 20|10
Faculty to Administrator Ratio (2014-15): 21.3
Faculty to Administrator Ranking Within Group (2014-15): 15|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $34,591,730
2012-13 Actual: $-5,102,406
General Fund Balance (2013-14): $29,489,324
2013-14 Actual: $1,726,068
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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