New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: BROOKLAWN BORO (580)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,727,574
2013-14 Average Daily Enroll plus Sent Pupils: 412.5
2013-14 Costs Amount per Pupil: $16,311
2014-15 Total Spending: $6,633,991
2014-15 Average Daily Enroll plus Sent Pupils: 411.5
2014-15 Costs Amount per Pupil: $16,121
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,121
Revenue Sources, State: 75.9%
Revenue Sources, Local Taxes: 19.5%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 282.5
  Student/Administrator Ratio: 188.3
10/15/14 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,559
2013-14 Actual Costs Rank Within Group per Pupil: 7|75
2014-15 Actual Costs Amount per Pupil: $12,293
2014-15 Actual Costs Rank Within Group per Pupil: 8|75
2015-16 Budgeted Costs Amount Per Pupil: $12,849
2015-16 Budgeted Costs Rank Within Group Per Pupil: 5|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,258
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 62.8%
Per Pupil Amount (2014-15 actual costs): $7,700
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|75
% of Budgetary Cost Per Pupil (2014-15): 62.6%
Per Pupil Amount (2015-16 budget): $8,082
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 62.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,812
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 actual costs): $7,199
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 budget): $7,605
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 59.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $307
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $411
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Per Pupil Amount (2015-16 budget): $351
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $139
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $90
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $126
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|75
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 actual costs): $1,981
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $2,033
Per Pupil Ranking Within Group* (2015-16 budget): 16|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $951
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 58.6%
Per Pupil Amount (2014-15 actual costs): $1,064
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 53.7%
Per Pupil Amount (2015-16 budget): $1,170
Per Pupil Ranking Within Group* (2015-16 budget): 7|75
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 57.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,355
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $1,206
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,218
Per Pupil Ranking Within Group* (2015-16 budget): 1|75
% of Budgetary Cost Per Pupil (2015-16): 9.5%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $77
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $53
Per Pupil Ranking Within Group* (2015-16 budget): 52|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,043
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77%
Per Pupil Amount (2014-15 actual costs): $904
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 75%
Per Pupil Amount (2015-16 budget): $899
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,041
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 actual costs): $1,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Per Pupil Amount (2015-16 budget): $1,163
Per Pupil Ranking Within Group* (2015-16 budget): 5|75
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $483
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.4%
Per Pupil Amount (2014-15 actual costs): $464
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|75
% of Budgetary Cost Per Pupil (2014-15): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.4%
Per Pupil Amount (2015-16 budget): $477
Per Pupil Ranking Within Group* (2015-16 budget): 11|75
% of Budgetary Cost Per Pupil (2015-16): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $97
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $117
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $184
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $241
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|75
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $236
Per Pupil Ranking Within Group* (2015-16 budget): 51|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.6%
% of Total Salaries (2014-15): 32.9%
% of Total Salaries (2015-16): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $43
Per Pupil Costs (2014-15): $46
Per Pupil Costs (2015-16): $103
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 23|75
Median Teacher Salary (2014-15): $58,376
Salary Ranking Within Group (2014-15): 38|75
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 17|75
Median Teacher Salary (2015-16): $59,605
Salary Ranking Within Group (2015-16): 40|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 282.5
Ratio Ranking Within Group (2014-15): 5|75
Median Support Service Salary (2014-15): $42,185
Salary Ranking Within Group (2014-15): 24|75
Student to Support Service Ratio (2015-16): 266.7
Ratio Ranking Within Group (2015-16): 4|75
Median Support Service Salary (2015-16): $43,673
Salary Ranking (2015-16): 19|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 188.3
Ratio Ranking Within Group (2014-15): 8|75
Median Administrator Salary (2014-15): $50,500
Salary Ranking Within Group (2014-15): 5|75
Student to Administrator Ratio (2015-16): 145.5
Ratio Ranking Within Group (2015-16): 11|75
Median Administrator Salary (2015-16): $55,000
Salary Ranking Within Group (2015-16): 6|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.7
Faculty to Administrator Ranking Within Group (2014-15): 9|75
Faculty to Administrator Ratio (2015-16): 14
Faculty to Administrator Ranking Within Group (2015-16): 23|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,012,507
2013-14 Actual: $76,080
General Fund Balance (2014-15): $1,088,587
2014-15 Actual: $-64,686
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $192,912
Actual Excess (2014-15): $63,388

* 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.