New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SHAMONG TWP (4740)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,918,103
2012-13 Average Daily Enroll plus Sent Pupils: 899.6
2012-13 Costs Amount per Pupil: $16,583
2013-14 Total Spending: $15,020,331
2013-14 Average Daily Enroll plus Sent Pupils: 840.8
2013-14 Costs Amount per Pupil: $17,865
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,865
Revenue Sources, State: 37.6%
Revenue Sources, Local Taxes: 60.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 104.6
  Student/Administrator Ratio: 279.0
10/15/13 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,634
2012-13 Actual Costs Rank Within Group per Pupil: 34|82
2013-14 Actual Costs Amount per Pupil: $13,648
2013-14 Actual Costs Rank Within Group per Pupil: 41|82
2014-15 Budgeted Costs Amount Per Pupil: $14,318
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,094
Per Pupil Ranking Within Group (2012-13 actual costs): 44|82
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $8,542
Per Pupil Ranking Within Group (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $8,783
Per Pupil Ranking Within Group (2014-15 budget): 36|82
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,660
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $8,134
Per Pupil Ranking Within Group (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $8,306
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 23|82
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $209
Per Pupil Ranking Within Group (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $265
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $209
Per Pupil Ranking Within Group (2012-13 actual costs): 70|82
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $199
Per Pupil Ranking Within Group (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $212
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,656
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,805
Per Pupil Ranking Within Group (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,069
Per Pupil Ranking Within Group (2014-15 budget): 27|82
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,487
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8%
Per Pupil Amount (2013-14 actual costs): $1,655
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.7%
Per Pupil Amount (2014-15 budget): $1,867
Per Pupil Ranking Within Group (2014-15 budget): 44|82
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,352
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,616
Per Pupil Ranking Within Group (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,731
Per Pupil Ranking Within Group (2014-15 budget): 51|82
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $952
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.4%
Per Pupil Amount (2013-14 actual costs): $1,354
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.8%
Per Pupil Amount (2014-15 budget): $1,484
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,416
Per Pupil Ranking Within Group (2012-13 actual costs): 50|82
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,537
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,586
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $897
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.3%
Per Pupil Amount (2013-14 actual costs): $1,006
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 65.5%
Per Pupil Amount (2014-15 budget): $1,038
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 65.4%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $117
Per Pupil Ranking Within Group (2012-13 actual costs): 71|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $149
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.4%
% of Total Salaries (2013-14): 31.2%
% of Total Salaries (2014-15): 37.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $50
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): $59,562
Salary Ranking Within Group (2013-14): 27|82
Student to Teacher Ratio (2014-15): 11.9
Ratio Ranking Within Group (2014-15): 38|82
Median Teacher Salary (2014-15): $56,896
Salary Ranking Within Group (2014-15): 20|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 104.6
Ratio Ranking Within Group (2013-14): 11|82
Median Support Service Salary (2013-14): $85,150
Salary Ranking Within Group (2013-14): 76|82
Student to Support Service Ratio (2014-15): 88.9
Ratio Ranking Within Group (2014-15): 23|82
Median Support Service Salary (2014-15): $54,408
Salary Ranking (2014-15): 5|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 279.0
Ratio Ranking Within Group (2013-14): 4|82
Median Administrator Salary (2013-14): $121,277
Salary Ranking Within Group (2013-14): 51|82
Student to Administrator Ratio (2014-15): 181.8
Ratio Ranking Within Group (2014-15): 27|82
Median Administrator Salary (2014-15): $121,277
Salary Ranking Within Group (2014-15): 50|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 25.7
Faculty to Administrator Ranking Within Group (2013-14): 3|82
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 32|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,895,064
2012-13 Actual: $322,439
General Fund Balance (2013-14): $2,217,503
2013-14 Actual: $150,961
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $896,218
Actual Excess (2013-14): $811,385
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