New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2016

» TGES Home
District: GIBBSBORO BORO (1720)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,919,471
2013-14 Average Daily Enroll plus Sent Pupils: 278.7
2013-14 Costs Amount per Pupil: $17,649
2014-15 Total Spending: $5,091,861
2014-15 Average Daily Enroll plus Sent Pupils: 273.9
2014-15 Costs Amount per Pupil: $18,589
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,589
Revenue Sources, State: 38.4%
Revenue Sources, Local Taxes: 58.5%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 75.8
  Student/Administrator Ratio: 143.7
10/15/14 % of Classified Students to Total Students: 9.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,258
2013-14 Actual Costs Rank Within Group per Pupil: 31|75
2014-15 Actual Costs Amount per Pupil: $15,122
2014-15 Actual Costs Rank Within Group per Pupil: 33|75
2015-16 Budgeted Costs Amount Per Pupil: $15,025
2015-16 Budgeted Costs Rank Within Group Per Pupil: 25|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,261
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 actual costs): $9,736
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|75
% of Budgetary Cost Per Pupil (2014-15): 64.4%
Per Pupil Amount (2015-16 budget): $9,647
Per Pupil Ranking Within Group* (2015-16 budget): 38|75
% of Budgetary Cost Per Pupil (2015-16): 64.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,724
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 actual costs): $9,060
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|75
% of Budgetary Cost Per Pupil (2014-15): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $9,057
Per Pupil Ranking Within Group* (2015-16 budget): 39|75
% of Budgetary Cost Per Pupil (2015-16): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $198
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $223
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $177
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $339
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 actual costs): $453
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|75
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 budget): $413
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,168
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 actual costs): $2,346
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $2,292
Per Pupil Ranking Within Group* (2015-16 budget): 23|75
% of Budgetary Cost Per Pupil (2015-16): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,795
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|75
% of Budgetary Cost Per Pupil (2013-14): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 actual costs): $2,069
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.2%
Per Pupil Amount (2015-16 budget): $2,001
Per Pupil Ranking Within Group* (2015-16 budget): 33|75
% of Budgetary Cost Per Pupil (2015-16): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,209
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 actual costs): $1,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Per Pupil Amount (2015-16 budget): $1,280
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 8.5%
Legal Services (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): $49
Per Pupil Ranking Within Group* (2015-16 budget): 45|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $724
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|75
% of Budgetary Cost Per Pupil (2013-14): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 59.9%
Per Pupil Amount (2014-15 actual costs): $700
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 4.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 55.8%
Per Pupil Amount (2015-16 budget): $692
Per Pupil Ranking Within Group* (2015-16 budget): 8|75
% of Budgetary Cost Per Pupil (2015-16): 4.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 54.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 actual costs): $1,392
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 budget): $1,390
Per Pupil Ranking Within Group* (2015-16 budget): 10|75
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $471
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.4%
Per Pupil Amount (2014-15 actual costs): $495
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.6%
Per Pupil Amount (2015-16 budget): $589
Per Pupil Ranking Within Group* (2015-16 budget): 17|75
% of Budgetary Cost Per Pupil (2015-16): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 42.4%
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): $394
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $394
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $416
Per Pupil Ranking Within Group* (2015-16 budget): 66|75
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 41.5%
% of Total Salaries (2014-15): 42.3%
% of Total Salaries (2015-16): 41.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 27|75
Median Teacher Salary (2014-15): $59,507
Salary Ranking Within Group (2014-15): 43|75
Student to Teacher Ratio (2015-16): 9.4
Ratio Ranking Within Group (2015-16): 43|75
Median Teacher Salary (2015-16): $60,738
Salary Ranking Within Group (2015-16): 45|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 75.8
Ratio Ranking Within Group (2014-15): 36|75
Median Support Service Salary (2014-15): $54,776
Salary Ranking Within Group (2014-15): 41|75
Student to Support Service Ratio (2015-16): 70.6
Ratio Ranking Within Group (2015-16): 40|75
Median Support Service Salary (2015-16): $61,704
Salary Ranking (2015-16): 54|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 143.7
Ratio Ranking Within Group (2014-15): 14|75
Median Administrator Salary (2014-15): $58,000
Salary Ranking Within Group (2014-15): 6|75
Student to Administrator Ratio (2015-16): 133.7
Ratio Ranking Within Group (2015-16): 17|75
Median Administrator Salary (2015-16): $50,000
Salary Ranking Within Group (2015-16): 4|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 16|75
Faculty to Administrator Ratio (2015-16): 16.2
Faculty to Administrator Ranking Within Group (2015-16): 15|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $577,403
2013-14 Actual: $-45,177
General Fund Balance (2014-15): $532,226
2014-15 Actual: $1,240
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $136,148
Actual Excess (2014-15): $141,222

* 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.