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District: NORTH BRUNSWICK TWP (3620)
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: $98,076,883
2012-13 Average Daily Enroll plus Sent Pupils: 6,195.8
2012-13 Costs Amount per Pupil: $15,830
2013-14 Total Spending: $103,949,093
2013-14 Average Daily Enroll plus Sent Pupils: 6,232.5
2013-14 Costs Amount per Pupil: $16,678
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,678
Revenue Sources, State: 20.2%
Revenue Sources, Local Taxes: 77.5%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.0
  Student/Support Ratio: 96.5
  Student/Administrator Ratio: 159.6
10/15/13 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,353
2012-13 Actual Costs Rank Within Group per Pupil: 7|103
2013-14 Actual Costs Amount per Pupil: $11,813
2013-14 Actual Costs Rank Within Group per Pupil: 8|103
2014-15 Budgeted Costs Amount Per Pupil: $12,628
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,240
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 63.8%
Per Pupil Amount (2013-14 actual costs): $7,425
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 budget): $7,877
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 62.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,000
Per Pupil Ranking Within Group (2012-13 actual costs): 16|103
% of Budgetary Cost Per Pupil (2012-13): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $7,160
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $7,626
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 60.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $169
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $179
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $144
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 37|103
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $107
Per Pupil Ranking Within Group (2014-15 budget): 38|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,623
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 actual costs): $1,671
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $1,916
Per Pupil Ranking Within Group (2014-15 budget): 21|103
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,514
Per Pupil Ranking Within Group (2012-13 actual costs): 25|103
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $1,538
Per Pupil Ranking Within Group (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92%
Per Pupil Amount (2014-15 budget): $1,687
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $979
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,014
Per Pupil Ranking Within Group (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,169
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $852
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 actual costs): $879
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 budget): $964
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,264
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,398
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $777
Per Pupil Ranking Within Group (2012-13 actual costs): 38|103
% 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): 61.5%
Per Pupil Amount (2013-14 actual costs): $847
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.9%
Per Pupil Amount (2014-15 budget): $858
Per Pupil Ranking Within Group (2014-15 budget): 46|103
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.4%
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): $204
Per Pupil Ranking Within Group (2012-13 actual costs): 42|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $230
Per Pupil Ranking Within Group (2014-15 budget): 45|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.9%
% of Total Salaries (2013-14): 32.8%
% of Total Salaries (2014-15): 34.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $16
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): 21|10
Median Teacher Salary (2013-14): $59,960
Salary Ranking Within Group (2013-14): 30|10
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 15|10
Median Teacher Salary (2014-15): $61,805
Salary Ranking Within Group (2014-15): 34|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 96.5
Ratio Ranking Within Group (2013-14): 16|10
Median Support Service Salary (2013-14): $69,049
Salary Ranking Within Group (2013-14): 26|10
Student to Support Service Ratio (2014-15): 103.5
Ratio Ranking Within Group (2014-15): 9|10
Median Support Service Salary (2014-15): $72,355
Salary Ranking (2014-15): 38|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 159.6
Ratio Ranking Within Group (2013-14): 72|10
Median Administrator Salary (2013-14): $116,625
Salary Ranking Within Group (2013-14): 31|10
Student to Administrator Ratio (2014-15): 228.5
Ratio Ranking Within Group (2014-15): 16|10
Median Administrator Salary (2014-15): $129,596
Salary Ranking Within Group (2014-15): 63|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 90|10
Faculty to Administrator Ratio (2014-15): 19.6
Faculty to Administrator Ranking Within Group (2014-15): 32|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,284,132
2012-13 Actual: $3,142,058
General Fund Balance (2013-14): $11,429,150
2013-14 Actual: $-2,391,529
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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