New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RUNNEMEDE BORO (4590)
Operating Type K-8 / 751 + Pupils
County: CAMDEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,566,963
2012-13 Average Daily Enroll plus Sent Pupils: 881
2012-13 Costs Amount per Pupil: $14,265
2013-14 Total Spending: $12,848,639
2013-14 Average Daily Enroll plus Sent Pupils: 854.8
2013-14 Costs Amount per Pupil: $15,031
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,031
Revenue Sources, State: 44%
Revenue Sources, Local Taxes: 49.2%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 83.7
  Student/Administrator Ratio: 105.6
10/15/13 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,465
2012-13 Actual Costs Rank Within Group per Pupil: 15|82
2013-14 Actual Costs Amount per Pupil: $11,858
2013-14 Actual Costs Rank Within Group per Pupil: 13|82
2014-15 Budgeted Costs Amount Per Pupil: $13,202
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,276
Per Pupil Ranking Within Group (2012-13 actual costs): 15|82
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 actual costs): $7,278
Per Pupil Ranking Within Group (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 61.4%
Per Pupil Amount (2014-15 budget): $8,011
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,905
Per Pupil Ranking Within Group (2012-13 actual costs): 16|82
% of Budgetary Cost Per Pupil (2012-13): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $6,936
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $7,554
Per Pupil Ranking Within Group (2014-15 budget): 19|82
% of Budgetary Cost Per Pupil (2014-15): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 36|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $229
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $277
Per Pupil Ranking Within Group (2014-15 budget): 27|82
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 51|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $180
Per Pupil Ranking Within Group (2014-15 budget): 53|82
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,776
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $1,886
Per Pupil Ranking Within Group (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $2,106
Per Pupil Ranking Within Group (2014-15 budget): 33|82
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,612
Per Pupil Ranking Within Group (2012-13 actual costs): 36|82
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.8%
Per Pupil Amount (2013-14 actual costs): $1,726
Per Pupil Ranking Within Group (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $1,885
Per Pupil Ranking Within Group (2014-15 budget): 47|82
% of Budgetary Cost Per Pupil (2014-15): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,393
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,498
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,573
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 36|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $50
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,156
Per Pupil Ranking Within Group (2012-13 actual costs): 35|82
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 actual costs): $1,166
Per Pupil Ranking Within Group (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.8%
Per Pupil Amount (2014-15 budget): $1,249
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $901
Per Pupil Ranking Within Group (2012-13 actual costs): 5|82
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Per Pupil Amount (2013-14 actual costs): $1,083
Per Pupil Ranking Within Group (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,362
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $555
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% 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): 61.6%
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $752
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $45
Per Pupil Ranking Within Group (2012-13 actual costs): 5|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $116
Per Pupil Ranking Within Group (2014-15 budget): 56|82
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.9%
% of Total Salaries (2013-14): 34.8%
% of Total Salaries (2014-15): 38.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $117
Per Pupil Costs (2013-14): $360
Per Pupil Costs (2014-15): $281
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 34|82
Median Teacher Salary (2013-14): $51,468
Salary Ranking Within Group (2013-14): 3|82
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 30|82
Median Teacher Salary (2014-15): $53,043
Salary Ranking Within Group (2014-15): 4|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.7
Ratio Ranking Within Group (2013-14): 28|82
Median Support Service Salary (2013-14): $56,000
Salary Ranking Within Group (2013-14): 3|82
Student to Support Service Ratio (2014-15): 92.4
Ratio Ranking Within Group (2014-15): 20|82
Median Support Service Salary (2014-15): $56,150
Salary Ranking (2014-15): 8|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 105.6
Ratio Ranking Within Group (2013-14): 80|82
Median Administrator Salary (2013-14): $93,000
Salary Ranking Within Group (2013-14): 5|82
Student to Administrator Ratio (2014-15): 140.2
Ratio Ranking Within Group (2014-15): 67|82
Median Administrator Salary (2014-15): $102,650
Salary Ranking Within Group (2014-15): 12|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 80|82
Faculty to Administrator Ratio (2014-15): 13.1
Faculty to Administrator Ranking Within Group (2014-15): 71|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,036,503
2012-13 Actual: $702,933
General Fund Balance (2013-14): $2,739,436
2013-14 Actual: $658,281
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $471,045
Actual Excess (2013-14): $716,546
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