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Taxpayers' Guide to Education Spending 2016

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District: BLOOMSBURY BORO (430)
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)
2013-14 Total Spending: $3,433,935
2013-14 Average Daily Enroll plus Sent Pupils: 177
2013-14 Costs Amount per Pupil: $19,400
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
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,301
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 49.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8
  Student/Support Ratio: 203.3
  Student/Administrator Ratio: 122
10/15/14 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,858
2013-14 Actual Costs Rank Within Group per Pupil: 56|75
2014-15 Actual Costs Amount per Pupil: $18,122
2014-15 Actual Costs Rank Within Group per Pupil: 56|75
2015-16 Budgeted Costs Amount Per Pupil: $18,228
2015-16 Budgeted Costs Rank Within Group Per Pupil: 47|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,454
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 64.1%
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 budget): $12,030
Per Pupil Ranking Within Group* (2015-16 budget): 63|75
% of Budgetary Cost Per Pupil (2015-16): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,566
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
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 budget): $11,131
Per Pupil Ranking Within Group* (2015-16 budget): 62|75
% of Budgetary Cost Per Pupil (2015-16): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $475
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 2.7%
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 budget): $356
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
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 budget): $544
Per Pupil Ranking Within Group* (2015-16 budget): 67|75
% of Budgetary Cost Per Pupil (2015-16): 3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,641
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 14.8%
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 budget): $2,647
Per Pupil Ranking Within Group* (2015-16 budget): 35|75
% of Budgetary Cost Per Pupil (2015-16): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,912
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 72.4%
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 budget): $1,859
Per Pupil Ranking Within Group* (2015-16 budget): 31|75
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,185
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 12.2%
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 budget): $1,798
Per Pupil Ranking Within Group* (2015-16 budget): 34|75
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 56|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $967
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 44.3%
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 Benfits for Administration (2014-15): 44.9%
Per Pupil Amount (2015-16 budget): $619
Per Pupil Ranking Within Group* (2015-16 budget): 5|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 34.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,481
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 8.3%
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 budget): $1,698
Per Pupil Ranking Within Group* (2015-16 budget): 26|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): $837
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.5%
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 budget): $821
Per Pupil Ranking Within Group* (2015-16 budget): 39|75
% of Budgetary Cost Per Pupil (2015-16): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 48.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $73
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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 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): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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 budget): $55
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.2%
% of Total Salaries (2014-15): 21.7%
% of Total Salaries (2015-16): 24.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $204
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): 8
Ratio Ranking Within Group (2014-15): 61|75
Median Teacher Salary (2014-15): $59,187
Salary Ranking Within Group (2014-15): 41|75
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): 36|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 203.3
Ratio Ranking Within Group (2014-15): 6|75
Median Support Service Salary (2014-15): $57,553
Salary Ranking Within Group (2014-15): 46|75
Student to Support Service Ratio (2015-16): 60
Ratio Ranking Within Group (2015-16): 50|75
Median Support Service Salary (2015-16): $52,462
Salary Ranking (2015-16): 33|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 122
Ratio Ranking Within Group (2014-15): 25|75
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 39|75
Student to Administrator Ratio (2015-16): 120
Ratio Ranking Within Group (2015-16): 23|75
Median Administrator Salary (2015-16): $95,000
Salary Ranking Within Group (2015-16): 37|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 15|75
Faculty to Administrator Ratio (2015-16): 17.8
Faculty to Administrator Ranking Within Group (2015-16): 10|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,193,475
2013-14 Actual: $-196,975
General Fund Balance (2014-15): $996,500
2014-15 Actual: $-157,418
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $239,877
Actual Excess (2014-15): $147,846

* 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.

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