New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: CLEMENTON BORO (880)
Operating Type K-8 / 401 - 750 Pupils
County: CAMDEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $12,384,889
2013-14 Average Daily Enroll plus Sent Pupils: 640.4
2013-14 Costs Amount per Pupil: $19,338
2014-15 Total Spending: $12,097,529
2014-15 Average Daily Enroll plus Sent Pupils: 619.3
2014-15 Costs Amount per Pupil: $19,534
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,534
Revenue Sources, State: 59%
Revenue Sources, Local Taxes: 36.3%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8.9
  Student/Support Ratio: 78
  Student/Administrator Ratio: 143
10/15/14 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,438
2013-14 Actual Costs Rank Within Group per Pupil: 23|62
2014-15 Actual Costs Amount per Pupil: $14,509
2014-15 Actual Costs Rank Within Group per Pupil: 31|65
2015-16 Budgeted Costs Amount Per Pupil: $16,085
2015-16 Budgeted Costs Rank Within Group Per Pupil: 38|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,785
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 65.4%
Per Pupil Amount (2014-15 actual costs): $9,522
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 65.6%
Per Pupil Amount (2015-16 budget): $10,495
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 65.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,242
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|62
% of Budgetary Cost Per Pupil (2013-14): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 actual costs): $8,698
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Per Pupil Amount (2015-16 budget): $9,744
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 60.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $214
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $170
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $162
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $329
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $655
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|65
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 budget): $588
Per Pupil Ranking Within Group* (2015-16 budget): 60|65
% of Budgetary Cost Per Pupil (2015-16): 3.7%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,681
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $2,274
Per Pupil Ranking Within Group* (2015-16 budget): 31|65
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $955
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|62
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.8%
Per Pupil Amount (2014-15 actual costs): $1,119
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.3%
Per Pupil Amount (2015-16 budget): $1,349
Per Pupil Ranking Within Group* (2015-16 budget): 12|65
% of Budgetary Cost Per Pupil (2015-16): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,702
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,938
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|65
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Per Pupil Amount (2015-16 budget): $1,934
Per Pupil Ranking Within Group* (2015-16 budget): 47|65
% of Budgetary Cost Per Pupil (2015-16): 12%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $40
Per Pupil Ranking Within Group* (2015-16 budget): 25|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.3%
Per Pupil Amount (2014-15 actual costs): $1,543
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|65
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.6%
Per Pupil Amount (2015-16 budget): $1,545
Per Pupil Ranking Within Group* (2015-16 budget): 49|65
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,101
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 actual costs): $1,047
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 budget): $1,172
Per Pupil Ranking Within Group* (2015-16 budget): 7|65
% of Budgetary Cost Per Pupil (2015-16): 7.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $500
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.4%
Per Pupil Amount (2014-15 actual costs): $492
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|65
% of Budgetary Cost Per Pupil (2014-15): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
Per Pupil Amount (2015-16 budget): $558
Per Pupil Ranking Within Group* (2015-16 budget): 15|65
% of Budgetary Cost Per Pupil (2015-16): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 47.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $145
Per Pupil Ranking Within Group* (2015-16 budget): 33|65
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.4%
% of Total Salaries (2014-15): 36.7%
% of Total Salaries (2015-16): 40.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $53
Per Pupil Costs (2014-15): $34
Per Pupil Costs (2015-16): $161
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.9
Ratio Ranking Within Group (2014-15): 63|65
Median Teacher Salary (2014-15): $55,550
Salary Ranking Within Group (2014-15): 12|65
Student to Teacher Ratio (2015-16): 8.6
Ratio Ranking Within Group (2015-16): 63|65
Median Teacher Salary (2015-16): $55,550
Salary Ranking Within Group (2015-16): 12|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78
Ratio Ranking Within Group (2014-15): 33|65
Median Support Service Salary (2014-15): $50,175
Salary Ranking Within Group (2014-15): 5|65
Student to Support Service Ratio (2015-16): 66.8
Ratio Ranking Within Group (2015-16): 42|65
Median Support Service Salary (2015-16): $50,650
Salary Ranking (2015-16): 4|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143
Ratio Ranking Within Group (2014-15): 31|65
Median Administrator Salary (2014-15): $110,796
Salary Ranking Within Group (2014-15): 38|65
Student to Administrator Ratio (2015-16): 144.7
Ratio Ranking Within Group (2015-16): 27|65
Median Administrator Salary (2015-16): $113,566
Salary Ranking Within Group (2015-16): 41|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.9
Faculty to Administrator Ranking Within Group (2014-15): 11|65
Faculty to Administrator Ratio (2015-16): 18.9
Faculty to Administrator Ranking Within Group (2015-16): 7|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,017,044
2013-14 Actual: $195,263
General Fund Balance (2014-15): $2,212,307
2014-15 Actual: $631,697
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $346,977
Actual Excess (2014-15): $485,050

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.