New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: FLORENCE TWP (1520)
Operating Type K-12 / 0 - 1800 Pupils
County: BURLINGTON
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $30,967,626
2013-14 Average Daily Enroll plus Sent Pupils: 1,597.6
2013-14 Costs Amount per Pupil: $19,383
2014-15 Total Spending: $30,956,639
2014-15 Average Daily Enroll plus Sent Pupils: 1,678.3
2014-15 Costs Amount per Pupil: $18,445
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,445
Revenue Sources, State: 39.2%
Revenue Sources, Local Taxes: 57.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 85.6
  Student/Administrator Ratio: 180.8
10/15/14 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,216
2013-14 Actual Costs Rank Within Group per Pupil: 18|49
2014-15 Actual Costs Amount per Pupil: $12,518
2014-15 Actual Costs Rank Within Group per Pupil: 9|49
2015-16 Budgeted Costs Amount Per Pupil: $12,894
2015-16 Budgeted Costs Rank Within Group Per Pupil: 9|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,494
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|49
% of Budgetary Cost Per Pupil (2013-14): 56.7%
Per Pupil Amount (2014-15 actual costs): $6,863
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 54.8%
Per Pupil Amount (2015-16 budget): $7,231
Per Pupil Ranking Within Group* (2015-16 budget): 6|49
% of Budgetary Cost Per Pupil (2015-16): 56.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,249
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|49
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.7%
Per Pupil Amount (2014-15 actual costs): $6,549
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Per Pupil Amount (2015-16 budget): $6,948
Per Pupil Ranking Within Group* (2015-16 budget): 7|49
% of Budgetary Cost Per Pupil (2015-16): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $177
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|49
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $159
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $151
Per Pupil Ranking Within Group* (2015-16 budget): 2|49
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|49
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $155
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|49
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $132
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|49
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 budget): $1,858
Per Pupil Ranking Within Group* (2015-16 budget): 13|49
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,497
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|49
% of Budgetary Cost Per Pupil (2013-14): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.7%
Per Pupil Amount (2014-15 actual costs): $1,511
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|49
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.7%
Per Pupil Amount (2015-16 budget): $1,562
Per Pupil Ranking Within Group* (2015-16 budget): 14|49
% of Budgetary Cost Per Pupil (2015-16): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,583
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $1,580
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|49
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,598
Per Pupil Ranking Within Group* (2015-16 budget): 14|49
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|49
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $36
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|49
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $25
Per Pupil Ranking Within Group* (2015-16 budget): 16|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,292
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|49
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.6%
Per Pupil Amount (2014-15 actual costs): $1,302
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|49
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.4%
Per Pupil Amount (2015-16 budget): $1,273
Per Pupil Ranking Within Group* (2015-16 budget): 10|49
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,022
Per Pupil Ranking Within Group* (2013-14 actual costs): 42|49
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 actual costs): $1,964
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|49
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 budget): $1,887
Per Pupil Ranking Within Group* (2015-16 budget): 37|49
% of Budgetary Cost Per Pupil (2015-16): 14.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,184
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|49
% of Budgetary Cost Per Pupil (2013-14): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.6%
Per Pupil Amount (2014-15 actual costs): $1,164
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|49
% of Budgetary Cost Per Pupil (2014-15): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.3%
Per Pupil Amount (2015-16 budget): $770
Per Pupil Ranking Within Group* (2015-16 budget): 19|49
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 40.8%
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): $305
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|49
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|49
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $316
Per Pupil Ranking Within Group* (2015-16 budget): 3|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 39.6%
% of Total Salaries (2014-15): 36.2%
% of Total Salaries (2015-16): 39.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $35
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 4|49
Median Teacher Salary (2014-15): $64,497
Salary Ranking Within Group (2014-15): 34|49
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 7|49
Median Teacher Salary (2015-16): $66,716
Salary Ranking Within Group (2015-16): 37|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.6
Ratio Ranking Within Group (2014-15): 13|49
Median Support Service Salary (2014-15): $68,549
Salary Ranking Within Group (2014-15): 27|49
Student to Support Service Ratio (2015-16): 88.6
Ratio Ranking Within Group (2015-16): 8|49
Median Support Service Salary (2015-16): $67,015
Salary Ranking (2015-16): 26|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 180.8
Ratio Ranking Within Group (2014-15): 5|49
Median Administrator Salary (2014-15): $100,761
Salary Ranking Within Group (2014-15): 8|49
Student to Administrator Ratio (2015-16): 199.4
Ratio Ranking Within Group (2015-16): 2|49
Median Administrator Salary (2015-16): $100,367
Salary Ranking Within Group (2015-16): 6|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.9
Faculty to Administrator Ranking Within Group (2014-15): 10|49
Faculty to Administrator Ratio (2015-16): 18.3
Faculty to Administrator Ranking Within Group (2015-16): 2|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,462,101
2013-14 Actual: $-268,345
General Fund Balance (2014-15): $2,193,756
2014-15 Actual: $-16,721
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $402,279
Actual Excess (2014-15): $626,966

* 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.