New Jersey Department of Education

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District: GREATER BRUNSWICK CS (6635)
Operating Type CHARTER
County: MIDDLESEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,163,665
2012-13 Average Daily Enroll plus Sent Pupils: 354.5
2012-13 Costs Amount per Pupil: $17,387
2013-14 Total Spending: $6,547,717
2013-14 Average Daily Enroll plus Sent Pupils: 377.5
2013-14 Costs Amount per Pupil: $17,345
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,345
Revenue Sources, State: 59.2%
Revenue Sources, Local Taxes: 25.5%
Revenue Sources, Federal: 7.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 7.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 189.0
  Student/Administrator Ratio: 94.5
10/15/13 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,776
2012-13 Actual Costs Rank Within Group per Pupil: 38|88
2013-14 Actual Costs Amount per Pupil: $12,771
2013-14 Actual Costs Rank Within Group per Pupil: 36|88
2014-15 Budgeted Costs Amount Per Pupil: $11,378
2014-15 Budgeted Costs Rank Within Group Per Pupil: 37|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,067
Per Pupil Ranking Within Group (2012-13 actual costs): 71|88
% of Budgetary Cost Per Pupil (2012-13): 63.1%
Per Pupil Amount (2013-14 actual costs): $7,740
Per Pupil Ranking Within Group (2013-14 actual costs): 60|88
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 budget): $8,631
Per Pupil Ranking Within Group (2014-15 budget): 63|88
% of Budgetary Cost Per Pupil (2014-15): 75.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,782
Per Pupil Ranking Within Group (2012-13 actual costs): 78|88
% 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): $7,314
Per Pupil Ranking Within Group (2013-14 actual costs): 73|88
% of Budgetary Cost Per Pupil (2013-14): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $7,908
Per Pupil Ranking Within Group (2014-15 budget): 72|88
% of Budgetary Cost Per Pupil (2014-15): 69.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $405
Per Pupil Ranking Within Group (2014-15 budget): 30|88
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 6|88
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $230
Per Pupil Ranking Within Group (2013-14 actual costs): 28|88
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 33|88
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,443
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,495
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $1,632
Per Pupil Ranking Within Group (2014-15 budget): 35|88
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,048
Per Pupil Ranking Within Group (2012-13 actual costs): 22|88
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.6%
Per Pupil Amount (2013-14 actual costs): $1,087
Per Pupil Ranking Within Group (2013-14 actual costs): 24|88
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.7%
Per Pupil Amount (2014-15 budget): $1,094
Per Pupil Ranking Within Group (2014-15 budget): 41|88
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,162
Per Pupil Ranking Within Group (2012-13 actual costs): 18|88
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Per Pupil Amount (2013-14 actual costs): $2,316
Per Pupil Ranking Within Group (2013-14 actual costs): 22|88
% of Budgetary Cost Per Pupil (2013-14): 18.1%
Per Pupil Amount (2014-15 budget): $2,933
Per Pupil Ranking Within Group (2014-15 budget): 56|88
% of Budgetary Cost Per Pupil (2014-15): 25.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,722
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.6%
Per Pupil Amount (2013-14 actual costs): $1,772
Per Pupil Ranking Within Group (2013-14 actual costs): 29|88
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 budget): $2,208
Per Pupil Ranking Within Group (2014-15 budget): 65|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $991
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 actual costs): $1,105
Per Pupil Ranking Within Group (2013-14 actual costs): 10|88
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $346
Per Pupil Ranking Within Group (2014-15 budget): 2|88
% of Budgetary Cost Per Pupil (2014-15): 3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $354
Per Pupil Ranking Within Group (2012-13 actual costs): 3|88
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 35.7%
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.9%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 11|88
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 7|88
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% 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): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $4
Per Pupil Ranking Within Group (2013-14 actual costs): 1|88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 31.4%
% of Total Salaries (2014-15): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $190
Per Pupil Costs (2013-14): $137
Per Pupil Costs (2014-15): $222
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 61|88
Median Teacher Salary (2013-14): $49,096
Salary Ranking Within Group (2013-14): 46|88
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 38|88
Median Teacher Salary (2014-15): $48,458
Salary Ranking Within Group (2014-15): 31|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 189.0
Ratio Ranking Within Group (2013-14): 19|88
Median Support Service Salary (2013-14): $62,296
Salary Ranking Within Group (2013-14): 58|88
Student to Support Service Ratio (2014-15): 255.3
Ratio Ranking Within Group (2014-15): 15|88
Median Support Service Salary (2014-15): $46,050
Salary Ranking (2014-15): 12|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 94.5
Ratio Ranking Within Group (2013-14): 34|88
Median Administrator Salary (2013-14): $78,162
Salary Ranking Within Group (2013-14): 30|88
Student to Administrator Ratio (2014-15): 127.7
Ratio Ranking Within Group (2014-15): 25|88
Median Administrator Salary (2014-15): $96,408
Salary Ranking Within Group (2014-15): 48|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.0
Faculty to Administrator Ranking Within Group (2013-14): 28|88
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 24|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $652,895
2012-13 Actual: $19,263
General Fund Balance (2013-14): $672,158
2013-14 Actual: $108,215
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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