New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SPRINGFIELD TWP (5010)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,980,915
2012-13 Average Daily Enroll plus Sent Pupils: 265.3
2012-13 Costs Amount per Pupil: $18,775
2013-14 Total Spending: $5,844,321
2013-14 Average Daily Enroll plus Sent Pupils: 249.7
2013-14 Costs Amount per Pupil: $23,408
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,408
Revenue Sources, State: 31.4%
Revenue Sources, Local Taxes: 66.2%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 54.9
  Student/Administrator Ratio: 95.0
10/15/13 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,405
2012-13 Actual Costs Rank Within Group per Pupil: 42|56
2013-14 Actual Costs Amount per Pupil: $17,642
2013-14 Actual Costs Rank Within Group per Pupil: 47|56
2014-15 Budgeted Costs Amount Per Pupil: $19,342
2014-15 Budgeted Costs Rank Within Group Per Pupil: 49|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,720
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 63.1%
Per Pupil Amount (2013-14 actual costs): $10,810
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $12,826
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 66.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,375
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $10,202
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $12,315
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 63.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $338
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $400
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 3|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $111
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,087
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,980
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 budget): $2,812
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,485
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.2%
Per Pupil Amount (2013-14 actual costs): $2,122
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.2%
Per Pupil Amount (2014-15 budget): $1,812
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,912
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $2,018
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,885
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $57
Per Pupil Ranking Within Group (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,548
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81%
Per Pupil Amount (2013-14 actual costs): $1,549
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.8%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,620
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,785
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,819
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,047
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 64.6%
Per Pupil Amount (2013-14 actual costs): $1,042
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.4%
Per Pupil Amount (2014-15 budget): $855
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.7%
% of Total Salaries (2013-14): 32.9%
% of Total Salaries (2014-15): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $230
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.4
Ratio Ranking Within Group (2013-14): 39|56
Median Teacher Salary (2013-14): $58,695
Salary Ranking Within Group (2013-14): 32|56
Student to Teacher Ratio (2014-15): 9.4
Ratio Ranking Within Group (2014-15): 39|56
Median Teacher Salary (2014-15): $58,461
Salary Ranking Within Group (2014-15): 31|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 54.9
Ratio Ranking Within Group (2013-14): 47|56
Median Support Service Salary (2013-14): $55,800
Salary Ranking Within Group (2013-14): 24|56
Student to Support Service Ratio (2014-15): 68.3
Ratio Ranking Within Group (2014-15): 35|56
Median Support Service Salary (2014-15): $56,280
Salary Ranking (2014-15): 22|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 95.0
Ratio Ranking Within Group (2013-14): 39|56
Median Administrator Salary (2013-14): $86,700
Salary Ranking Within Group (2013-14): 21|56
Student to Administrator Ratio (2014-15): 59.8
Ratio Ranking Within Group (2014-15): 52|56
Median Administrator Salary (2014-15): $82,793
Salary Ranking Within Group (2014-15): 13|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.8
Faculty to Administrator Ranking Within Group (2013-14): 40|56
Faculty to Administrator Ratio (2014-15): 7.3
Faculty to Administrator Ranking Within Group (2014-15): 52|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,205,716
2012-13 Actual: $218,177
General Fund Balance (2013-14): $1,423,893
2013-14 Actual: $-600,348
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $139,565
Actual Excess (2013-14): $92,174
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