New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: PAULSBORO BORO (4020)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $23,760,179
2012-13 Average Daily Enroll plus Sent Pupils: 1,204.3
2012-13 Costs Amount per Pupil: $19,729
2013-14 Total Spending: $23,513,148
2013-14 Average Daily Enroll plus Sent Pupils: 1,206.5
2013-14 Costs Amount per Pupil: $19,488
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,488
Revenue Sources, State: 61.6%
Revenue Sources, Local Taxes: 24.3%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 6.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 66.7
  Student/Administrator Ratio: 116.7
10/15/13 % of Classified Students to Total Students: 19.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,664
2012-13 Actual Costs Rank Within Group per Pupil: 35|50
2013-14 Actual Costs Amount per Pupil: $14,848
2013-14 Actual Costs Rank Within Group per Pupil: 34|50
2014-15 Budgeted Costs Amount Per Pupil: $16,193
2014-15 Budgeted Costs Rank Within Group Per Pupil: 36|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,733
Per Pupil Ranking Within Group (2012-13 actual costs): 42|50
% of Budgetary Cost Per Pupil (2012-13): 66.4%
Per Pupil Amount (2013-14 actual costs): $8,637
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 budget): $9,409
Per Pupil Ranking Within Group (2014-15 budget): 38|50
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,299
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $8,160
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $8,638
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $248
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $485
Per Pupil Ranking Within Group (2014-15 budget): 42|50
% of Budgetary Cost Per Pupil (2014-15): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $210
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $286
Per Pupil Ranking Within Group (2014-15 budget): 43|50
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $2,268
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $2,583
Per Pupil Ranking Within Group (2014-15 budget): 37|50
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,457
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $1,961
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $2,143
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,388
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,727
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,887
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 17|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
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): $25
Per Pupil Ranking Within Group (2014-15 budget): 20|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,070
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.1%
Per Pupil Amount (2013-14 actual costs): $1,466
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,430
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 actual costs): $1,421
Per Pupil Ranking Within Group (2013-14 actual costs): 16|50
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,737
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% 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): $630
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.2%
Per Pupil Amount (2013-14 actual costs): $702
Per Pupil Ranking Within Group (2013-14 actual costs): 19|50
% 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): 49.4%
Per Pupil Amount (2014-15 budget): $770
Per Pupil Ranking Within Group (2014-15 budget): 20|50
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
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): $416
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $520
Per Pupil Ranking Within Group (2013-14 actual costs): 35|50
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $523
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.8%
% of Total Salaries (2013-14): 33.7%
% of Total Salaries (2014-15): 35.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $176
Per Pupil Costs (2014-15): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.8
Ratio Ranking Within Group (2013-14): 33|50
Median Teacher Salary (2013-14): $71,500
Salary Ranking Within Group (2013-14): 46|50
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 27|50
Median Teacher Salary (2014-15): $69,373
Salary Ranking Within Group (2014-15): 45|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 66.7
Ratio Ranking Within Group (2013-14): 32|50
Median Support Service Salary (2013-14): $67,779
Salary Ranking Within Group (2013-14): 25|50
Student to Support Service Ratio (2014-15): 59.5
Ratio Ranking Within Group (2014-15): 38|50
Median Support Service Salary (2014-15): $66,851
Salary Ranking (2014-15): 24|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 116.7
Ratio Ranking Within Group (2013-14): 31|50
Median Administrator Salary (2013-14): $115,540
Salary Ranking Within Group (2013-14): 29|50
Student to Administrator Ratio (2014-15): 154.7
Ratio Ranking Within Group (2014-15): 13|50
Median Administrator Salary (2014-15): $109,853
Salary Ranking Within Group (2014-15): 15|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.6
Faculty to Administrator Ranking Within Group (2013-14): 31|50
Faculty to Administrator Ratio (2014-15): 16.2
Faculty to Administrator Ranking Within Group (2014-15): 9|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,787,632
2012-13 Actual: $-248,242
General Fund Balance (2013-14): $2,539,390
2013-14 Actual: $94,525
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $73,066
Actual Excess (2013-14): $103,443
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500