New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WESTAMPTON (5720)
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: $15,075,086
2012-13 Average Daily Enroll plus Sent Pupils: 1,022.1
2012-13 Costs Amount per Pupil: $14,749
2013-14 Total Spending: $15,551,685
2013-14 Average Daily Enroll plus Sent Pupils: 1,002.7
2013-14 Costs Amount per Pupil: $15,509
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,509
Revenue Sources, State: 34.1%
Revenue Sources, Local Taxes: 63.4%
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: 13.2
  Student/Support Ratio: 93.8
  Student/Administrator Ratio: 197.0
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,692
2012-13 Actual Costs Rank Within Group per Pupil: 7|82
2013-14 Actual Costs Amount per Pupil: $10,920
2013-14 Actual Costs Rank Within Group per Pupil: 7|82
2014-15 Budgeted Costs Amount Per Pupil: $11,892
2014-15 Budgeted Costs Rank Within Group Per Pupil: 10|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,832
Per Pupil Ranking Within Group (2012-13 actual costs): 7|82
% of Budgetary Cost Per Pupil (2012-13): 63.9%
Per Pupil Amount (2013-14 actual costs): $7,089
Per Pupil Ranking Within Group (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 64.9%
Per Pupil Amount (2014-15 budget): $7,786
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 65.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,558
Per Pupil Ranking Within Group (2012-13 actual costs): 8|82
% of Budgetary Cost Per Pupil (2012-13): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $6,703
Per Pupil Ranking Within Group (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 budget): $7,437
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $247
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $358
Per Pupil Ranking Within Group (2013-14 actual costs): 59|82
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $298
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 11|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 17|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,385
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,418
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,231
Per Pupil Ranking Within Group (2012-13 actual costs): 14|82
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $1,245
Per Pupil Ranking Within Group (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.9%
Per Pupil Amount (2014-15 budget): $1,118
Per Pupil Ranking Within Group (2014-15 budget): 4|82
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,124
Per Pupil Ranking Within Group (2012-13 actual costs): 5|82
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,053
Per Pupil Ranking Within Group (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,183
Per Pupil Ranking Within Group (2014-15 budget): 7|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $10
Per Pupil Ranking Within Group (2014-15 budget): 2|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $922
Per Pupil Ranking Within Group (2012-13 actual costs): 5|82
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82%
Per Pupil Amount (2013-14 actual costs): $883
Per Pupil Ranking Within Group (2013-14 actual costs): 6|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.9%
Per Pupil Amount (2014-15 budget): $970
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,377
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,435
Per Pupil Ranking Within Group (2014-15 budget): 27|82
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.1%
Per Pupil Amount (2013-14 actual costs): $625
Per Pupil Ranking Within Group (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4%
Per Pupil Amount (2014-15 budget): $735
Per Pupil Ranking Within Group (2014-15 budget): 38|82
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.2%
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): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $46
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 24|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.2%
% of Total Salaries (2013-14): 24.5%
% of Total Salaries (2014-15): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $302
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.2
Ratio Ranking Within Group (2013-14): 14|82
Median Teacher Salary (2013-14): $57,025
Salary Ranking Within Group (2013-14): 18|82
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 11|82
Median Teacher Salary (2014-15): $59,529
Salary Ranking Within Group (2014-15): 29|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 93.8
Ratio Ranking Within Group (2013-14): 20|82
Median Support Service Salary (2013-14): $75,249
Salary Ranking Within Group (2013-14): 60|82
Student to Support Service Ratio (2014-15): 109.0
Ratio Ranking Within Group (2014-15): 9|82
Median Support Service Salary (2014-15): $57,979
Salary Ranking (2014-15): 11|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 197.0
Ratio Ranking Within Group (2013-14): 20|82
Median Administrator Salary (2013-14): $99,405
Salary Ranking Within Group (2013-14): 12|82
Student to Administrator Ratio (2014-15): 196.2
Ratio Ranking Within Group (2014-15): 19|82
Median Administrator Salary (2014-15): $109,250
Salary Ranking Within Group (2014-15): 27|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 35|82
Faculty to Administrator Ratio (2014-15): 16.9
Faculty to Administrator Ranking Within Group (2014-15): 39|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,092,553
2012-13 Actual: $517,390
General Fund Balance (2013-14): $1,609,943
2013-14 Actual: $175,918
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $535,762
Actual Excess (2013-14): $543,877
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