New Jersey Department of Education

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District: NORTHERN BURLINGTON REG (3690)
Operating Type 7-12 / 9-12
County: BURLINGTON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $37,825,753
2012-13 Average Daily Enroll plus Sent Pupils: 2,012.2
2012-13 Costs Amount per Pupil: $18,798
2013-14 Total Spending: $38,120,353
2013-14 Average Daily Enroll plus Sent Pupils: 2,093.1
2013-14 Costs Amount per Pupil: $18,212
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,212
Revenue Sources, State: 43.5%
Revenue Sources, Local Taxes: 52%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 98.4
  Student/Administrator Ratio: 149.1
10/15/13 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,809
2012-13 Actual Costs Rank Within Group per Pupil: 8|46
2013-14 Actual Costs Amount per Pupil: $12,825
2013-14 Actual Costs Rank Within Group per Pupil: 6|46
2014-15 Budgeted Costs Amount Per Pupil: $13,423
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,007
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 54.7%
Per Pupil Amount (2013-14 actual costs): $6,935
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 54.1%
Per Pupil Amount (2014-15 budget): $7,145
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 53.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,530
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Per Pupil Amount (2013-14 actual costs): $6,395
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $6,647
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $312
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $196
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,243
Per Pupil Ranking Within Group (2012-13 actual costs): 28|46
% of Budgetary Cost Per Pupil (2012-13): 17.5%
Per Pupil Amount (2013-14 actual costs): $2,157
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 budget): $2,456
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,793
Per Pupil Ranking Within Group (2012-13 actual costs): 20|46
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $1,736
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.5%
Per Pupil Amount (2014-15 budget): $1,756
Per Pupil Ranking Within Group (2014-15 budget): 11|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 71.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,273
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,344
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 10%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,100
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.4%
Per Pupil Amount (2013-14 actual costs): $1,096
Per Pupil Ranking Within Group (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,138
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,732
Per Pupil Ranking Within Group (2012-13 actual costs): 21|46
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,867
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $1,908
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $932
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $999
Per Pupil Ranking Within Group (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.5%
Per Pupil Amount (2014-15 budget): $1,004
Per Pupil Ranking Within Group (2014-15 budget): 29|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.6%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $528
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $552
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $541
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.1%
% of Total Salaries (2013-14): 30.3%
% of Total Salaries (2014-15): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $155
Per Pupil Costs (2013-14): $163
Per Pupil Costs (2014-15): $15
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 10|46
Median Teacher Salary (2013-14): $58,914
Salary Ranking Within Group (2013-14): 5|46
Student to Teacher Ratio (2014-15): 14.0
Ratio Ranking Within Group (2014-15): 10|46
Median Teacher Salary (2014-15): $58,614
Salary Ranking Within Group (2014-15): 3|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 98.4
Ratio Ranking Within Group (2013-14): 11|46
Median Support Service Salary (2013-14): $74,059
Salary Ranking Within Group (2013-14): 20|46
Student to Support Service Ratio (2014-15): 97.9
Ratio Ranking Within Group (2014-15): 11|46
Median Support Service Salary (2014-15): $77,773
Salary Ranking (2014-15): 27|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.1
Ratio Ranking Within Group (2013-14): 12|46
Median Administrator Salary (2013-14): $104,233
Salary Ranking Within Group (2013-14): 9|46
Student to Administrator Ratio (2014-15): 162.7
Ratio Ranking Within Group (2014-15): 8|46
Median Administrator Salary (2014-15): $105,479
Salary Ranking Within Group (2014-15): 10|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 17|46
Faculty to Administrator Ratio (2014-15): 13.3
Faculty to Administrator Ranking Within Group (2014-15): 10|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,364,596
2012-13 Actual: $472,482
General Fund Balance (2013-14): $9,837,078
2013-14 Actual: $102,767
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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