New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RIVERTON (4460)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,800,723
2012-13 Average Daily Enroll plus Sent Pupils: 348
2012-13 Costs Amount per Pupil: $16,669
2013-14 Total Spending: $5,862,669
2013-14 Average Daily Enroll plus Sent Pupils: 360.9
2013-14 Costs Amount per Pupil: $16,245
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,245
Revenue Sources, State: 16.3%
Revenue Sources, Local Taxes: 80.8%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 64.7
  Student/Administrator Ratio: 144.8
10/15/13 % of Classified Students to Total Students: 10.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,123
2012-13 Actual Costs Rank Within Group per Pupil: 12|75
2013-14 Actual Costs Amount per Pupil: $12,057
2013-14 Actual Costs Rank Within Group per Pupil: 9|75
2014-15 Budgeted Costs Amount Per Pupil: $13,211
2014-15 Budgeted Costs Rank Within Group Per Pupil: 12|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,266
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,133
Per Pupil Ranking Within Group (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 budget): $7,869
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,003
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Per Pupil Amount (2013-14 actual costs): $6,674
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 budget): $7,431
Per Pupil Ranking Within Group (2014-15 budget): 11|75
% of Budgetary Cost Per Pupil (2014-15): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $218
Per Pupil Ranking Within Group (2012-13 actual costs): 17|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $357
Per Pupil Ranking Within Group (2014-15 budget): 33|75
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $45
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $81
Per Pupil Ranking Within Group (2014-15 budget): 10|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,865
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $1,905
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $2,157
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,649
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.4%
Per Pupil Amount (2013-14 actual costs): $1,715
Per Pupil Ranking Within Group (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 budget): $1,909
Per Pupil Ranking Within Group (2014-15 budget): 36|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,404
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,368
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,495
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,141
Per Pupil Ranking Within Group (2012-13 actual costs): 33|75
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3%
Per Pupil Amount (2013-14 actual costs): $1,131
Per Pupil Ranking Within Group (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.7%
Per Pupil Amount (2014-15 budget): $1,219
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,413
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,435
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,447
Per Pupil Ranking Within Group (2014-15 budget): 17|75
% of Budgetary Cost Per Pupil (2014-15): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $579
Per Pupil Ranking Within Group (2012-13 actual costs): 26|75
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41%
Per Pupil Amount (2013-14 actual costs): $569
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% 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): 39.7%
Per Pupil Amount (2014-15 budget): $600
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 41.5%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $175
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $243
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.9%
% of Total Salaries (2013-14): 22.3%
% of Total Salaries (2014-15): 24.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $253
Per Pupil Costs (2013-14): $523
Per Pupil Costs (2014-15): $146
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): 8|75
Median Teacher Salary (2013-14): $59,287
Salary Ranking Within Group (2013-14): 43|75
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 12|75
Median Teacher Salary (2014-15): $68,221
Salary Ranking Within Group (2014-15): 70|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 46|75
Median Support Service Salary (2013-14): $48,937
Salary Ranking Within Group (2013-14): 34|75
Student to Support Service Ratio (2014-15): 65.6
Ratio Ranking Within Group (2014-15): 46|75
Median Support Service Salary (2014-15): $52,721
Salary Ranking (2014-15): 36|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 144.8
Ratio Ranking Within Group (2013-14): 19|75
Median Administrator Salary (2013-14): $71,568
Salary Ranking Within Group (2013-14): 16|75
Student to Administrator Ratio (2014-15): 140.5
Ratio Ranking Within Group (2014-15): 16|75
Median Administrator Salary (2014-15): $73,930
Salary Ranking Within Group (2014-15): 17|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.7
Faculty to Administrator Ranking Within Group (2013-14): 25|75
Faculty to Administrator Ratio (2014-15): 13.9
Faculty to Administrator Ranking Within Group (2014-15): 24|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $696,570
2012-13 Actual: $17,315
General Fund Balance (2013-14): $713,885
2013-14 Actual: $95,859
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $12,265
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