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 2017

» TGES Home
District: BLOOMSBURY BORO (0430)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,398,926
2014-15 Average Daily Enroll plus Sent Pupils: 176.1
2014-15 Costs Amount per Pupil: $19,301
2015-16 Total Spending: $3,493,713
2015-16 Average Daily Enroll plus Sent Pupils: 181.9
2015-16 Costs Amount per Pupil: $19,206
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,206
Revenue Sources, State: 47.9%
Revenue Sources, Local Taxes: 49.7%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 7.6
  Student/Support Ratio: 60.0
  Student/Administrator Ratio: 120.0
10/15/15 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,122
2014-15 Actual Costs Rank Within Group per Pupil: 56|75
2015-16 Actual Costs Amount per Pupil: $18,535
2015-16 Actual Costs Rank Within Group per Pupil: 54|75
2016-17 Budgeted Costs Amount Per Pupil: $18,411
2016-17 Budgeted Costs Rank Within Group Per Pupil: 47|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $12,266
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|75
% of Budgetary Cost Per Pupil (2014-15): 67.7%
Per Pupil Amount (2015-16 actual costs): $12,367
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|75
% of Budgetary Cost Per Pupil (2015-16): 66.7%
Per Pupil Amount (2016-17 budget): $11,932
Per Pupil Ranking Within Group* (2016-17 budget): 57|75
% of Budgetary Cost Per Pupil (2016-17): 64.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,151
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.9%
Per Pupil Amount (2015-16 actual costs): $11,742
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|75
% of Budgetary Cost Per Pupil (2015-16): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
Per Pupil Amount (2016-17 budget): $11,053
Per Pupil Ranking Within Group* (2016-17 budget): 59|75
% of Budgetary Cost Per Pupil (2016-17): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $645
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $234
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $388
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $470
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $391
Per Pupil Ranking Within Group* (2015-16 actual costs): 62|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $491
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,148
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $2,758
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 14.9%
Per Pupil Amount (2016-17 budget): $2,679
Per Pupil Ranking Within Group* (2016-17 budget): 33|75
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.1%
Per Pupil Amount (2015-16 actual costs): $1,958
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 71%
Per Pupil Amount (2016-17 budget): $2,001
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,161
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,891
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|75
% of Budgetary Cost Per Pupil (2015-16): 10.2%
Per Pupil Amount (2016-17 budget): $1,855
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $14
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $5
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $40
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $971
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 44.9%
Per Pupil Amount (2015-16 actual costs): $675
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 3.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 35.7%
Per Pupil Amount (2016-17 budget): $671
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 3.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 36.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,426
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Per Pupil Amount (2015-16 actual costs): $1,388
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|75
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,888
Per Pupil Ranking Within Group* (2016-17 budget): 29|75
% 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): $780
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
Per Pupil Amount (2015-16 actual costs): $726
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|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): 52.3%
Per Pupil Amount (2016-17 budget): $966
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $81
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $58
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $41
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $58
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 21.7%
% of Total Salaries (2015-16): 24.1%
% of Total Salaries (2016-17): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 7.6
Ratio Ranking Within Group (2015-16): 63|75
Median Teacher Salary (2015-16): $58,940
Salary Ranking Within Group (2015-16): 34|75
Student to Teacher Ratio (2016-17): 7.8
Ratio Ranking Within Group (2016-17): 55|75
Median Teacher Salary (2016-17): $60,955
Salary Ranking Within Group (2016-17): 43|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 60.0
Ratio Ranking Within Group (2015-16): 52|75
Median Support Service Salary (2015-16): $52,462
Salary Ranking Within Group (2015-16): 33|75
Student to Support Service Ratio (2016-17): 54.0
Ratio Ranking Within Group (2016-17): 56|75
Median Support Service Salary (2016-17): $53,955
Salary Ranking (2016-17): 26|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 120.0
Ratio Ranking Within Group (2015-16): 23|75
Median Administrator Salary (2015-16): $95,000
Salary Ranking Within Group (2015-16): 38|75
Student to Administrator Ratio (2016-17): 108.0
Ratio Ranking Within Group (2016-17): 27|75
Median Administrator Salary (2016-17): $97,565
Salary Ranking Within Group (2016-17): 35|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 17.8
Faculty to Administrator Ranking Within Group (2015-16): 11|75
Faculty to Administrator Ratio (2016-17): 15.8
Faculty to Administrator Ranking Within Group (2016-17): 16|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $996,500
2014-15 Actual: $-157,418
General Fund Balance (2015-16): $839,082
2015-16 Actual: $-177,998
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $147,846
Actual Excess (2015-16): $74,570

* 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.