New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: AUDUBON BORO (0150)
Operating Type K-12 / 0 - 1800 Pupils
County: CAMDEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $26,641,234
2014-15 Average Daily Enroll plus Sent Pupils: 1,570.2
2014-15 Costs Amount per Pupil: $16,967
2015-16 Total Spending: $27,773,625
2015-16 Average Daily Enroll plus Sent Pupils: 1,567.6
2015-16 Costs Amount per Pupil: $17,717
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,717
Revenue Sources, State: 43%
Revenue Sources, Local Taxes: 44.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 10.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 61.5
  Student/Administrator Ratio: 129.5
10/15/15 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,150
2014-15 Actual Costs Rank Within Group per Pupil: 13|50
2015-16 Actual Costs Amount per Pupil: $13,339
2015-16 Actual Costs Rank Within Group per Pupil: 15|49
2016-17 Budgeted Costs Amount Per Pupil: $13,543
2016-17 Budgeted Costs Rank Within Group Per Pupil: 10|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|50
% of Budgetary Cost Per Pupil (2014-15): 57.8%
Per Pupil Amount (2015-16 actual costs): $7,734
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|49
% of Budgetary Cost Per Pupil (2015-16): 58%
Per Pupil Amount (2016-17 budget): $7,919
Per Pupil Ranking Within Group* (2016-17 budget): 10|49
% of Budgetary Cost Per Pupil (2016-17): 58.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,336
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|50
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Per Pupil Amount (2015-16 actual costs): $7,382
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
Per Pupil Amount (2016-17 budget): $7,599
Per Pupil Ranking Within Group* (2016-17 budget): 13|49
% of Budgetary Cost Per Pupil (2016-17): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $194
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|50
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 actual costs): $238
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|49
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $263
Per Pupil Ranking Within Group* (2016-17 budget): 21|49
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $66
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|50
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $115
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $58
Per Pupil Ranking Within Group* (2016-17 budget): 8|49
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,011
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|50
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 actual costs): $2,042
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|49
% of Budgetary Cost Per Pupil (2015-16): 15.3%
Per Pupil Amount (2016-17 budget): $2,218
Per Pupil Ranking Within Group* (2016-17 budget): 20|49
% of Budgetary Cost Per Pupil (2016-17): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|50
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Per Pupil Amount (2015-16 actual costs): $1,872
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|49
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.7%
Per Pupil Amount (2016-17 budget): $2,028
Per Pupil Ranking Within Group* (2016-17 budget): 25|49
% of Budgetary Cost Per Pupil (2016-17): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.4%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|50
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $1,560
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|49
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Per Pupil Amount (2016-17 budget): $1,361
Per Pupil Ranking Within Group* (2016-17 budget): 2|49
% of Budgetary Cost Per Pupil (2016-17): 10%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 5|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,386
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|50
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.8%
Per Pupil Amount (2015-16 actual costs): $1,404
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|49
% of Budgetary Cost Per Pupil (2015-16): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 90%
Per Pupil Amount (2016-17 budget): $1,172
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|50
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,318
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|49
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Per Pupil Amount (2016-17 budget): $1,392
Per Pupil Ranking Within Group* (2016-17 budget): 7|49
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $806
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.1%
Per Pupil Amount (2015-16 actual costs): $853
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 64.7%
Per Pupil Amount (2016-17 budget): $840
Per Pupil Ranking Within Group* (2016-17 budget): 25|49
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 60.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $34
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 4|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $596
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|50
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Per Pupil Amount (2015-16 actual costs): $610
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|49
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Per Pupil Amount (2016-17 budget): $594
Per Pupil Ranking Within Group* (2016-17 budget): 33|49
% of Budgetary Cost Per Pupil (2016-17): 4.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 25.1%
% of Total Salaries (2016-17): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $8
Per Pupil Costs (2015-16): $3
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 28|49
Median Teacher Salary (2015-16): $58,200
Salary Ranking Within Group (2015-16): 19|49
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 24|49
Median Teacher Salary (2016-17): $60,000
Salary Ranking Within Group (2016-17): 16|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 61.5
Ratio Ranking Within Group (2015-16): 34|49
Median Support Service Salary (2015-16): $65,400
Salary Ranking Within Group (2015-16): 23|49
Student to Support Service Ratio (2016-17): 67.1
Ratio Ranking Within Group (2016-17): 27|49
Median Support Service Salary (2016-17): $64,500
Salary Ranking (2016-17): 18|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 129.5
Ratio Ranking Within Group (2015-16): 19|49
Median Administrator Salary (2015-16): $115,529
Salary Ranking Within Group (2015-16): 24|49
Student to Administrator Ratio (2016-17): 120.0
Ratio Ranking Within Group (2016-17): 28|49
Median Administrator Salary (2016-17): $122,151
Salary Ranking Within Group (2016-17): 29|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.0
Faculty to Administrator Ranking Within Group (2015-16): 20|49
Faculty to Administrator Ratio (2016-17): 12.6
Faculty to Administrator Ranking Within Group (2016-17): 29|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,285,397
2014-15 Actual: $-251,086
General Fund Balance (2015-16): $1,034,311
2015-16 Actual: $-140,533
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $85,637
Actual Excess (2015-16): $45,925

* 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.