New Jersey Department of Education

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District: RANCOCAS VALLEY REGIONAL (4320)
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: $36,818,352
2012-13 Average Daily Enroll plus Sent Pupils: 2,116.1
2012-13 Costs Amount per Pupil: $17,399
2013-14 Total Spending: $37,994,909
2013-14 Average Daily Enroll plus Sent Pupils: 2,120.1
2013-14 Costs Amount per Pupil: $17,921
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,921
Revenue Sources, State: 50.3%
Revenue Sources, Local Taxes: 46.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 15.8
  Student/Support Ratio: 114.0
  Student/Administrator Ratio: 120.7
10/15/13 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,518
2012-13 Actual Costs Rank Within Group per Pupil: 4|46
2013-14 Actual Costs Amount per Pupil: $12,363
2013-14 Actual Costs Rank Within Group per Pupil: 3|46
2014-15 Budgeted Costs Amount Per Pupil: $13,268
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,528
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $6,533
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 52.8%
Per Pupil Amount (2014-15 budget): $7,271
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 54.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,831
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Per Pupil Amount (2013-14 actual costs): $5,849
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 47.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.5%
Per Pupil Amount (2014-15 budget): $6,564
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 49.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $547
Per Pupil Ranking Within Group (2012-13 actual costs): 44|46
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Per Pupil Amount (2013-14 actual costs): $519
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $560
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 4.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $149
Per Pupil Ranking Within Group (2012-13 actual costs): 25|46
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $165
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $148
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,579
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,694
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $1,830
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,318
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.5%
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $1,483
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,419
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,622
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,183
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.4%
Per Pupil Amount (2013-14 actual costs): $1,229
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $1,306
Per Pupil Ranking Within Group (2014-15 budget): 22|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,538
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $2,255
Per Pupil Ranking Within Group (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 budget): $1,919
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $747
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.6%
Per Pupil Amount (2013-14 actual costs): $793
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 35.2%
Per Pupil Amount (2014-15 budget): $800
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.7%
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): |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): $447
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $626
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 33.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $204
Per Pupil Costs (2013-14): $229
Per Pupil Costs (2014-15): $359
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 15.8
Ratio Ranking Within Group (2013-14): 1|46
Median Teacher Salary (2013-14): $64,027
Salary Ranking Within Group (2013-14): 16|46
Student to Teacher Ratio (2014-15): 16.8
Ratio Ranking Within Group (2014-15): 1|46
Median Teacher Salary (2014-15): $65,643
Salary Ranking Within Group (2014-15): 17|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 114.0
Ratio Ranking Within Group (2013-14): 3|46
Median Support Service Salary (2013-14): $84,932
Salary Ranking Within Group (2013-14): 38|46
Student to Support Service Ratio (2014-15): 119.0
Ratio Ranking Within Group (2014-15): 2|46
Median Support Service Salary (2014-15): $80,120
Salary Ranking (2014-15): 29|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 120.7
Ratio Ranking Within Group (2013-14): 23|46
Median Administrator Salary (2013-14): $104,466
Salary Ranking Within Group (2013-14): 10|46
Student to Administrator Ratio (2014-15): 148.7
Ratio Ranking Within Group (2014-15): 15|46
Median Administrator Salary (2014-15): $109,302
Salary Ranking Within Group (2014-15): 13|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.7
Faculty to Administrator Ranking Within Group (2013-14): 42|46
Faculty to Administrator Ratio (2014-15): 10.1
Faculty to Administrator Ranking Within Group (2014-15): 32|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $13,701,402
2012-13 Actual: $1,609,703
General Fund Balance (2013-14): $15,311,105
2013-14 Actual: $98,497
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $3,034,048
Actual Excess (2013-14): $1,183,305
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