New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: MAGNOLIA BORO (2890)
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)
2014-15 Total Spending: $7,237,773
2014-15 Average Daily Enroll plus Sent Pupils: 424.1
2014-15 Costs Amount per Pupil: $17,068
2015-16 Total Spending: $7,798,348
2015-16 Average Daily Enroll plus Sent Pupils: 436.9
2015-16 Costs Amount per Pupil: $17,851
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,851
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 46.3%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.5%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 178.8
  Student/Administrator Ratio: 143.0
10/15/15 % of Classified Students to Total Students: 17.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,140
2014-15 Actual Costs Rank Within Group per Pupil: 27|65
2015-16 Actual Costs Amount per Pupil: $14,543
2015-16 Actual Costs Rank Within Group per Pupil: 32|66
2016-17 Budgeted Costs Amount Per Pupil: $17,389
2016-17 Budgeted Costs Rank Within Group Per Pupil: 46|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,390
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|65
% of Budgetary Cost Per Pupil (2014-15): 66.4%
Per Pupil Amount (2015-16 actual costs): $9,864
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 67.8%
Per Pupil Amount (2016-17 budget): $11,581
Per Pupil Ranking Within Group* (2016-17 budget): 56|66
% of Budgetary Cost Per Pupil (2016-17): 66.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,921
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Per Pupil Amount (2015-16 actual costs): $9,124
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|66
% of Budgetary Cost Per Pupil (2015-16): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
Per Pupil Amount (2016-17 budget): $10,649
Per Pupil Ranking Within Group* (2016-17 budget): 56|66
% of Budgetary Cost Per Pupil (2016-17): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $412
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|65
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $681
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|66
% of Budgetary Cost Per Pupil (2015-16): 4.7%
Per Pupil Amount (2016-17 budget): $833
Per Pupil Ranking Within Group* (2016-17 budget): 65|66
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $60
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $99
Per Pupil Ranking Within Group* (2016-17 budget): 15|66
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,548
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|65
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,630
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|66
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,960
Per Pupil Ranking Within Group* (2016-17 budget): 14|66
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $950
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|65
% of Budgetary Cost Per Pupil (2014-15): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.4%
Per Pupil Amount (2015-16 actual costs): $975
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|66
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 59.8%
Per Pupil Amount (2016-17 budget): $1,140
Per Pupil Ranking Within Group* (2016-17 budget): 3|66
% of Budgetary Cost Per Pupil (2016-17): 6.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 58.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,644
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|66
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,897
Per Pupil Ranking Within Group* (2016-17 budget): 37|66
% of Budgetary Cost Per Pupil (2016-17): 10.9%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $63
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $57
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $93
Per Pupil Ranking Within Group* (2016-17 budget): 59|66
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,037
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 61%
Per Pupil Amount (2015-16 actual costs): $979
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|66
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 59.5%
Per Pupil Amount (2016-17 budget): $1,105
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% of Budgetary Cost Per Pupil (2016-17): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 58.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,375
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,278
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|66
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 budget): $1,764
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $698
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.8%
Per Pupil Amount (2015-16 actual costs): $677
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|66
% of Budgetary Cost Per Pupil (2015-16): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53%
Per Pupil Amount (2016-17 budget): $815
Per Pupil Ranking Within Group* (2016-17 budget): 35|66
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $126
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $188
Per Pupil Ranking Within Group* (2016-17 budget): 44|66
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 36.8%
% of Total Salaries (2015-16): 37.1%
% of Total Salaries (2016-17): 53%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $89
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): 11.1
Ratio Ranking Within Group (2015-16): 30|66
Median Teacher Salary (2015-16): $69,748
Salary Ranking Within Group (2015-16): 53|66
Student to Teacher Ratio (2016-17): 11.1
Ratio Ranking Within Group (2016-17): 27|66
Median Teacher Salary (2016-17): $73,043
Salary Ranking Within Group (2016-17): 56|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 178.8
Ratio Ranking Within Group (2015-16): 1|66
Median Support Service Salary (2015-16): $51,973
Salary Ranking Within Group (2015-16): 7|66
Student to Support Service Ratio (2016-17): 153.6
Ratio Ranking Within Group (2016-17): 5|66
Median Support Service Salary (2016-17): $36,021
Salary Ranking (2016-17): 1|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 143.0
Ratio Ranking Within Group (2015-16): 29|66
Median Administrator Salary (2015-16): $95,717
Salary Ranking Within Group (2015-16): 16|66
Student to Administrator Ratio (2016-17): 134.4
Ratio Ranking Within Group (2016-17): 32|66
Median Administrator Salary (2016-17): $94,600
Salary Ranking Within Group (2016-17): 12|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.7
Faculty to Administrator Ranking Within Group (2015-16): 38|66
Faculty to Administrator Ratio (2016-17): 12.9
Faculty to Administrator Ranking Within Group (2016-17): 47|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $2,541,200
2014-15 Actual: $470,367
General Fund Balance (2015-16): $3,011,567
2015-16 Actual: $293,278
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $925,831
Actual Excess (2015-16): $934,202

* 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.