New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: NORTHERN BURLINGTON REG (3690)
Operating Type 7-12 / 9-12
County: BURLINGTON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $40,205,638
2014-15 Average Daily Enroll plus Sent Pupils: 2,143.7
2014-15 Costs Amount per Pupil: $18,755
2015-16 Total Spending: $41,463,774
2015-16 Average Daily Enroll plus Sent Pupils: 2,058
2015-16 Costs Amount per Pupil: $20,148
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,148
Revenue Sources, State: 41.9%
Revenue Sources, Local Taxes: 50.6%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 107.8
  Student/Administrator Ratio: 136.5
10/15/15 % of Classified Students to Total Students: 17%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $12,984
2014-15 Actual Costs Rank Within Group per Pupil: 5|46
2015-16 Actual Costs Amount per Pupil: $13,673
2015-16 Actual Costs Rank Within Group per Pupil: 7|46
2016-17 Budgeted Costs Amount Per Pupil: $14,248
2016-17 Budgeted Costs Rank Within Group Per Pupil: 6|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,052
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 54.3%
Per Pupil Amount (2015-16 actual costs): $7,444
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|46
% of Budgetary Cost Per Pupil (2015-16): 54.4%
Per Pupil Amount (2016-17 budget): $7,731
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 54.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,313
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.5%
Per Pupil Amount (2015-16 actual costs): $6,701
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|46
% of Budgetary Cost Per Pupil (2015-16): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90%
Per Pupil Amount (2016-17 budget): $6,986
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $457
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Per Pupil Amount (2015-16 actual costs): $296
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $405
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $282
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $447
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Per Pupil Amount (2016-17 budget): $339
Per Pupil Ranking Within Group* (2016-17 budget): 30|46
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,259
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Per Pupil Amount (2015-16 actual costs): $2,343
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Per Pupil Amount (2016-17 budget): $2,431
Per Pupil Ranking Within Group* (2016-17 budget): 18|46
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,719
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.1%
Per Pupil Amount (2015-16 actual costs): $1,845
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 78.7%
Per Pupil Amount (2016-17 budget): $1,872
Per Pupil Ranking Within Group* (2016-17 budget): 10|46
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,375
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|46
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $1,419
Per Pupil Ranking Within Group* (2016-17 budget): 4|46
% of Budgetary Cost Per Pupil (2016-17): 10%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $6
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $9
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $16
Per Pupil Ranking Within Group* (2016-17 budget): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.2%
Per Pupil Amount (2015-16 actual costs): $1,169
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85%
Per Pupil Amount (2016-17 budget): $1,199
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,829
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Per Pupil Amount (2015-16 actual costs): $1,862
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|46
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $2,016
Per Pupil Ranking Within Group* (2016-17 budget): 19|46
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $980
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.6%
Per Pupil Amount (2015-16 actual costs): $1,025
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|46
% of Budgetary Cost Per Pupil (2015-16): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55%
Per Pupil Amount (2016-17 budget): $1,028
Per Pupil Ranking Within Group* (2016-17 budget): 25|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51%
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): $561
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 actual costs): $623
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|46
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Per Pupil Amount (2016-17 budget): $625
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 4.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.6%
% of Total Salaries (2015-16): 32.9%
% of Total Salaries (2016-17): 35.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $246
Per Pupil Costs (2015-16): $109
Per Pupil Costs (2016-17): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.9
Ratio Ranking Within Group (2015-16): 13|46
Median Teacher Salary (2015-16): $59,029
Salary Ranking Within Group (2015-16): 4|46
Student to Teacher Ratio (2016-17): 13.2
Ratio Ranking Within Group (2016-17): 10|46
Median Teacher Salary (2016-17): $60,571
Salary Ranking Within Group (2016-17): 3|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 107.8
Ratio Ranking Within Group (2015-16): 2|46
Median Support Service Salary (2015-16): $79,414
Salary Ranking Within Group (2015-16): 28|46
Student to Support Service Ratio (2016-17): 99.7
Ratio Ranking Within Group (2016-17): 8|46
Median Support Service Salary (2016-17): $80,417
Salary Ranking (2016-17): 29|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.5
Ratio Ranking Within Group (2015-16): 12|46
Median Administrator Salary (2015-16): $104,021
Salary Ranking Within Group (2015-16): 8|46
Student to Administrator Ratio (2016-17): 139.6
Ratio Ranking Within Group (2016-17): 11|46
Median Administrator Salary (2016-17): $106,831
Salary Ranking Within Group (2016-17): 6|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.9
Faculty to Administrator Ranking Within Group (2015-16): 17|46
Faculty to Administrator Ratio (2016-17): 12.0
Faculty to Administrator Ranking Within Group (2016-17): 17|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,939,845
2014-15 Actual: $-2,947,366
General Fund Balance (2015-16): $6,992,479
2015-16 Actual: $763,342
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $163,932

* 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.