New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: VERONA BORO (5370)
Operating Type K-12 / 1801 - 3500 Pupils
County: ESSEX
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $35,880,857
2012-13 Average Daily Enroll plus Sent Pupils: 2,212.2
2012-13 Costs Amount per Pupil: $16,219
2013-14 Total Spending: $36,732,257
2013-14 Average Daily Enroll plus Sent Pupils: 2,214.9
2013-14 Costs Amount per Pupil: $16,584
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,584
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 69.1
  Student/Administrator Ratio: 128.5
10/15/13 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,272
2012-13 Actual Costs Rank Within Group per Pupil: 15|68
2013-14 Actual Costs Amount per Pupil: $12,527
2013-14 Actual Costs Rank Within Group per Pupil: 14|68
2014-15 Budgeted Costs Amount Per Pupil: $13,084
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,153
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% of Budgetary Cost Per Pupil (2012-13): 58.3%
Per Pupil Amount (2013-14 actual costs): $7,243
Per Pupil Ranking Within Group (2013-14 actual costs): 13|68
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 budget): $7,645
Per Pupil Ranking Within Group (2014-15 budget): 15|68
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,820
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $6,921
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Per Pupil Amount (2014-15 budget): $7,281
Per Pupil Ranking Within Group (2014-15 budget): 15|68
% of Budgetary Cost Per Pupil (2014-15): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $251
Per Pupil Ranking Within Group (2012-13 actual costs): 29|68
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $276
Per Pupil Ranking Within Group (2013-14 actual costs): 29|68
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $307
Per Pupil Ranking Within Group (2014-15 budget): 39|68
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $46
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $57
Per Pupil Ranking Within Group (2014-15 budget): 8|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,894
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $1,884
Per Pupil Ranking Within Group (2013-14 actual costs): 22|68
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 budget): $2,015
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,782
Per Pupil Ranking Within Group (2012-13 actual costs): 41|68
% of Budgetary Cost Per Pupil (2012-13): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $1,817
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $1,919
Per Pupil Ranking Within Group (2014-15 budget): 38|68
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,512
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $1,557
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,505
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 45|68
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $46
Per Pupil Ranking Within Group (2014-15 budget): 55|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,282
Per Pupil Ranking Within Group (2012-13 actual costs): 43|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.8%
Per Pupil Amount (2013-14 actual costs): $1,286
Per Pupil Ranking Within Group (2013-14 actual costs): 43|68
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.6%
Per Pupil Amount (2014-15 budget): $1,297
Per Pupil Ranking Within Group (2014-15 budget): 38|68
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,308
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,409
Per Pupil Ranking Within Group (2013-14 actual costs): 22|68
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,456
Per Pupil Ranking Within Group (2014-15 budget): 20|68
% 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): $803
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.4%
Per Pupil Amount (2013-14 actual costs): $819
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.1%
Per Pupil Amount (2014-15 budget): $851
Per Pupil Ranking Within Group (2014-15 budget): 36|68
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 3|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $387
Per Pupil Ranking Within Group (2012-13 actual costs): 42|68
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $407
Per Pupil Ranking Within Group (2013-14 actual costs): 46|68
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $450
Per Pupil Ranking Within Group (2014-15 budget): 48|68
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.8%
% of Total Salaries (2013-14): 22.3%
% of Total Salaries (2014-15): 22.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $26
Per Pupil Costs (2013-14): $46
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.1
Ratio Ranking Within Group (2013-14): 6|68
Median Teacher Salary (2013-14): $64,128
Salary Ranking Within Group (2013-14): 37|68
Student to Teacher Ratio (2014-15): 13.7
Ratio Ranking Within Group (2014-15): 7|68
Median Teacher Salary (2014-15): $68,727
Salary Ranking Within Group (2014-15): 53|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 69.1
Ratio Ranking Within Group (2013-14): 47|68
Median Support Service Salary (2013-14): $67,875
Salary Ranking Within Group (2013-14): 25|68
Student to Support Service Ratio (2014-15): 65.0
Ratio Ranking Within Group (2014-15): 54|68
Median Support Service Salary (2014-15): $76,567
Salary Ranking (2014-15): 42|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 128.5
Ratio Ranking Within Group (2013-14): 60|68
Median Administrator Salary (2013-14): $126,894
Salary Ranking Within Group (2013-14): 47|68
Student to Administrator Ratio (2014-15): 135.4
Ratio Ranking Within Group (2014-15): 51|68
Median Administrator Salary (2014-15): $130,295
Salary Ranking Within Group (2014-15): 51|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.0
Faculty to Administrator Ranking Within Group (2013-14): 64|68
Faculty to Administrator Ratio (2014-15): 12.0
Faculty to Administrator Ranking Within Group (2014-15): 64|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,201,655
2012-13 Actual: $101,089
General Fund Balance (2013-14): $1,302,744
2013-14 Actual: $139,521
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $274,983
Actual Excess (2013-14): $249,987
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