New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PALMYRA BORO (3920)
Operating Type K-12 / 0 - 1800 Pupils
County: BURLINGTON
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,203,547
2012-13 Average Daily Enroll plus Sent Pupils: 987.8
2012-13 Costs Amount per Pupil: $17,416
2013-14 Total Spending: $16,986,391
2013-14 Average Daily Enroll plus Sent Pupils: 995.6
2013-14 Costs Amount per Pupil: $17,062
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,062
Revenue Sources, State: 36%
Revenue Sources, Local Taxes: 50.1%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 10.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 73.3
  Student/Administrator Ratio: 99.0
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,829
2012-13 Actual Costs Rank Within Group per Pupil: 16|50
2013-14 Actual Costs Amount per Pupil: $12,598
2013-14 Actual Costs Rank Within Group per Pupil: 11|50
2014-15 Budgeted Costs Amount Per Pupil: $13,262
2014-15 Budgeted Costs Rank Within Group Per Pupil: 14|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,307
Per Pupil Ranking Within Group (2012-13 actual costs): 12|50
% of Budgetary Cost Per Pupil (2012-13): 57%
Per Pupil Amount (2013-14 actual costs): $6,936
Per Pupil Ranking Within Group (2013-14 actual costs): 7|50
% of Budgetary Cost Per Pupil (2013-14): 55.1%
Per Pupil Amount (2014-15 budget): $7,299
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 55%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,938
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $6,466
Per Pupil Ranking Within Group (2013-14 actual costs): 7|50
% of Budgetary Cost Per Pupil (2013-14): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.2%
Per Pupil Amount (2014-15 budget): $6,814
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group (2013-14 actual costs): 6|50
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $229
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $152
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $275
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $255
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,993
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $1,979
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 budget): $2,143
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,696
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.1%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $1,899
Per Pupil Ranking Within Group (2014-15 budget): 27|50
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,424
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,456
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,556
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $29
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,197
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $1,229
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.4%
Per Pupil Amount (2014-15 budget): $1,301
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,530
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,563
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,623
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $760
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.7%
Per Pupil Amount (2013-14 actual costs): $745
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.7%
Per Pupil Amount (2014-15 budget): $806
Per Pupil Ranking Within Group (2014-15 budget): 25|50
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.7%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $553
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $638
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 budget): $614
Per Pupil Ranking Within Group (2014-15 budget): 41|50
% of Budgetary Cost Per Pupil (2014-15): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.5%
% of Total Salaries (2013-14): 31.5%
% of Total Salaries (2014-15): 36.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 7|50
Median Teacher Salary (2013-14): $58,165
Salary Ranking Within Group (2013-14): 20|50
Student to Teacher Ratio (2014-15): 12.3
Ratio Ranking Within Group (2014-15): 14|50
Median Teacher Salary (2014-15): $60,111
Salary Ranking Within Group (2014-15): 23|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 73.3
Ratio Ranking Within Group (2013-14): 24|50
Median Support Service Salary (2013-14): $56,558
Salary Ranking Within Group (2013-14): 7|50
Student to Support Service Ratio (2014-15): 73.8
Ratio Ranking Within Group (2014-15): 20|50
Median Support Service Salary (2014-15): $57,361
Salary Ranking (2014-15): 9|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 99.0
Ratio Ranking Within Group (2013-14): 44|50
Median Administrator Salary (2013-14): $93,000
Salary Ranking Within Group (2013-14): 3|50
Student to Administrator Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 48|50
Median Administrator Salary (2014-15): $91,436
Salary Ranking Within Group (2014-15): 1|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.2
Faculty to Administrator Ranking Within Group (2013-14): 45|50
Faculty to Administrator Ratio (2014-15): 8.4
Faculty to Administrator Ranking Within Group (2014-15): 49|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,252,110
2012-13 Actual: $-4,013
General Fund Balance (2013-14): $2,248,098
2013-14 Actual: $601,618
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $450,283
Actual Excess (2013-14): $899,802
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