New Jersey Department of Education

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District: RIVERSIDE TWP (4450)
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: $25,002,391
2012-13 Average Daily Enroll plus Sent Pupils: 1,490.8
2012-13 Costs Amount per Pupil: $16,772
2013-14 Total Spending: $25,199,515
2013-14 Average Daily Enroll plus Sent Pupils: 1,524.5
2013-14 Costs Amount per Pupil: $16,529
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,529
Revenue Sources, State: 56.6%
Revenue Sources, Local Taxes: 32.3%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 7.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 85.9
  Student/Administrator Ratio: 162.2
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,345
2012-13 Actual Costs Rank Within Group per Pupil: 13|50
2013-14 Actual Costs Amount per Pupil: $12,205
2013-14 Actual Costs Rank Within Group per Pupil: 6|50
2014-15 Budgeted Costs Amount Per Pupil: $12,722
2014-15 Budgeted Costs Rank Within Group Per Pupil: 11|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,702
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 62.4%
Per Pupil Amount (2013-14 actual costs): $7,526
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 budget): $7,662
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,267
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.4%
Per Pupil Amount (2013-14 actual costs): $7,174
Per Pupil Ranking Within Group (2013-14 actual costs): 15|50
% of Budgetary Cost Per Pupil (2013-14): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $7,333
Per Pupil Ranking Within Group (2014-15 budget): 17|50
% of Budgetary Cost Per Pupil (2014-15): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $303
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $201
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $179
Per Pupil Ranking Within Group (2014-15 budget): 5|50
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $133
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $151
Per Pupil Ranking Within Group (2013-14 actual costs): 28|50
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $151
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,391
Per Pupil Ranking Within Group (2012-13 actual costs): 4|50
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,443
Per Pupil Ranking Within Group (2013-14 actual costs): 3|50
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,643
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,256
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group (2013-14 actual costs): 7|50
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.1%
Per Pupil Amount (2014-15 budget): $1,272
Per Pupil Ranking Within Group (2014-15 budget): 6|50
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,403
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,414
Per Pupil Ranking Within Group (2013-14 actual costs): 4|50
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,488
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 7|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,221
Per Pupil Ranking Within Group (2012-13 actual costs): 14|50
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 actual costs): $1,245
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88%
Per Pupil Amount (2014-15 budget): $1,259
Per Pupil Ranking Within Group (2014-15 budget): 9|50
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,371
Per Pupil Ranking Within Group (2013-14 actual costs): 13|50
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,507
Per Pupil Ranking Within Group (2014-15 budget): 18|50
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $791
Per Pupil Ranking Within Group (2012-13 actual costs): 28|50
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.1%
Per Pupil Amount (2013-14 actual costs): $792
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.8%
Per Pupil Amount (2014-15 budget): $825
Per Pupil Ranking Within Group (2014-15 budget): 26|50
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
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): $438
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $445
Per Pupil Ranking Within Group (2013-14 actual costs): 31|50
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $422
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.4%
% of Total Salaries (2013-14): 33.9%
% of Total Salaries (2014-15): 34.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $39
Per Pupil Costs (2013-14): $36
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 6|50
Median Teacher Salary (2013-14): $63,449
Salary Ranking Within Group (2013-14): 32|50
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 12|50
Median Teacher Salary (2014-15): $65,280
Salary Ranking Within Group (2014-15): 38|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.9
Ratio Ranking Within Group (2013-14): 9|50
Median Support Service Salary (2013-14): $67,851
Salary Ranking Within Group (2013-14): 26|50
Student to Support Service Ratio (2014-15): 87.8
Ratio Ranking Within Group (2014-15): 11|50
Median Support Service Salary (2014-15): $73,431
Salary Ranking (2014-15): 39|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 162.2
Ratio Ranking Within Group (2013-14): 4|50
Median Administrator Salary (2013-14): $105,000
Salary Ranking Within Group (2013-14): 11|50
Student to Administrator Ratio (2014-15): 156.0
Ratio Ranking Within Group (2014-15): 11|50
Median Administrator Salary (2014-15): $110,737
Salary Ranking Within Group (2014-15): 16|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.6
Faculty to Administrator Ranking Within Group (2013-14): 12|50
Faculty to Administrator Ratio (2014-15): 14.2
Faculty to Administrator Ranking Within Group (2014-15): 20|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,134,449
2012-13 Actual: $-300,374
General Fund Balance (2013-14): $1,834,075
2013-14 Actual: $-154,540
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $399,497
Actual Excess (2013-14): $241,338
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