New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: TABERNACLE TWP (5130)
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: $14,972,381
2012-13 Average Daily Enroll plus Sent Pupils: 799.1
2012-13 Costs Amount per Pupil: $18,737
2013-14 Total Spending: $14,028,536
2013-14 Average Daily Enroll plus Sent Pupils: 763.7
2013-14 Costs Amount per Pupil: $18,369
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,369
Revenue Sources, State: 44.4%
Revenue Sources, Local Taxes: 46.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 6.3%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 48.8
  Student/Administrator Ratio: 138.5
10/15/13 % of Classified Students to Total Students: 10%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,311
2012-13 Actual Costs Rank Within Group per Pupil: 69|82
2013-14 Actual Costs Amount per Pupil: $14,893
2013-14 Actual Costs Rank Within Group per Pupil: 69|82
2014-15 Budgeted Costs Amount Per Pupil: $16,740
2014-15 Budgeted Costs Rank Within Group Per Pupil: 75|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,607
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $8,574
Per Pupil Ranking Within Group (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 57.6%
Per Pupil Amount (2014-15 budget): $9,528
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,713
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.6%
Per Pupil Amount (2013-14 actual costs): $7,944
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 budget): $8,709
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 52%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $556
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $466
Per Pupil Ranking Within Group (2014-15 budget): 69|82
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $337
Per Pupil Ranking Within Group (2012-13 actual costs): 76|82
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $352
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,188
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $2,515
Per Pupil Ranking Within Group (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 budget): $2,876
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,976
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 actual costs): $2,229
Per Pupil Ranking Within Group (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.6%
Per Pupil Amount (2014-15 budget): $2,551
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,645
Per Pupil Ranking Within Group (2012-13 actual costs): 63|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,799
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,794
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 50|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 14|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,313
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.8%
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.6%
Per Pupil Amount (2014-15 budget): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,634
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,765
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $2,183
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $824
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.4%
Per Pupil Amount (2013-14 actual costs): $924
Per Pupil Ranking Within Group (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.4%
Per Pupil Amount (2014-15 budget): $1,174
Per Pupil Ranking Within Group (2014-15 budget): 78|82
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
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): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $190
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.2%
% of Total Salaries (2013-14): 34.9%
% of Total Salaries (2014-15): 37.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $193
Per Pupil Costs (2013-14): $111
Per Pupil Costs (2014-15): $85
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 27|82
Median Teacher Salary (2013-14): $60,696
Salary Ranking Within Group (2013-14): 37|82
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 11|82
Median Teacher Salary (2014-15): $61,793
Salary Ranking Within Group (2014-15): 39|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 48.8
Ratio Ranking Within Group (2013-14): 80|82
Median Support Service Salary (2013-14): $64,845
Salary Ranking Within Group (2013-14): 28|82
Student to Support Service Ratio (2014-15): 53.2
Ratio Ranking Within Group (2014-15): 73|82
Median Support Service Salary (2014-15): $65,426
Salary Ranking (2014-15): 28|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 138.5
Ratio Ranking Within Group (2013-14): 73|82
Median Administrator Salary (2013-14): $106,000
Salary Ranking Within Group (2013-14): 22|82
Student to Administrator Ratio (2014-15): 129.3
Ratio Ranking Within Group (2014-15): 77|82
Median Administrator Salary (2014-15): $108,544
Salary Ranking Within Group (2014-15): 25|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.0
Faculty to Administrator Ranking Within Group (2013-14): 63|82
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 77|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,446,435
2012-13 Actual: $167,590
General Fund Balance (2013-14): $2,614,025
2013-14 Actual: $343,089
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $723,478
Actual Excess (2013-14): $592,718
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