New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: CINNAMINSON TWP (840)
Operating Type K-12 / 1801 - 3500 Pupils
County: BURLINGTON
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $46,624,240
2013-14 Average Daily Enroll plus Sent Pupils: 2,430.6
2013-14 Costs Amount per Pupil: $19,182
2014-15 Total Spending: $46,992,730
2014-15 Average Daily Enroll plus Sent Pupils: 2,470.2
2014-15 Costs Amount per Pupil: $19,024
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,024
Revenue Sources, State: 28.6%
Revenue Sources, Local Taxes: 69.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 80.4
  Student/Administrator Ratio: 147.1
10/15/14 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,308
2013-14 Actual Costs Rank Within Group per Pupil: 43|69
2014-15 Actual Costs Amount per Pupil: $14,389
2014-15 Actual Costs Rank Within Group per Pupil: 42|69
2015-16 Budgeted Costs Amount Per Pupil: $15,511
2015-16 Budgeted Costs Rank Within Group Per Pupil: 48|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,092
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 actual costs): $8,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 55.8%
Per Pupil Amount (2015-16 budget): $8,670
Per Pupil Ranking Within Group* (2015-16 budget): 35|69
% of Budgetary Cost Per Pupil (2015-16): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,708
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|69
% of Budgetary Cost Per Pupil (2013-14): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 actual costs): $7,604
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $8,244
Per Pupil Ranking Within Group* (2015-16 budget): 39|69
% of Budgetary Cost Per Pupil (2015-16): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $287
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|69
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $315
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|69
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $288
Per Pupil Ranking Within Group* (2015-16 budget): 36|69
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|69
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $139
Per Pupil Ranking Within Group* (2015-16 budget): 32|69
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,341
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|69
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 actual costs): $2,427
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 budget): $2,591
Per Pupil Ranking Within Group* (2015-16 budget): 52|69
% of Budgetary Cost Per Pupil (2015-16): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,881
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|69
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.4%
Per Pupil Amount (2014-15 actual costs): $2,144
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|69
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.3%
Per Pupil Amount (2015-16 budget): $2,270
Per Pupil Ranking Within Group* (2015-16 budget): 54|69
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,573
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|69
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 actual costs): $1,560
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|69
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,641
Per Pupil Ranking Within Group* (2015-16 budget): 40|69
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|69
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $30
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $25
Per Pupil Ranking Within Group* (2015-16 budget): 17|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|69
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.8%
Per Pupil Amount (2014-15 actual costs): $1,312
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.1%
Per Pupil Amount (2015-16 budget): $1,367
Per Pupil Ranking Within Group* (2015-16 budget): 43|69
% of Budgetary Cost Per Pupil (2015-16): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|69
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 actual costs): $1,576
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 11%
Per Pupil Amount (2015-16 budget): $1,692
Per Pupil Ranking Within Group* (2015-16 budget): 37|69
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $756
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|69
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.7%
Per Pupil Amount (2014-15 actual costs): $738
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|69
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.8%
Per Pupil Amount (2015-16 budget): $774
Per Pupil Ranking Within Group* (2015-16 budget): 28|69
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 45.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $612
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 actual costs): $640
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $716
Per Pupil Ranking Within Group* (2015-16 budget): 68|69
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 27%
% of Total Salaries (2014-15): 25.2%
% of Total Salaries (2015-16): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $68
Per Pupil Costs (2014-15): $66
Per Pupil Costs (2015-16): $71
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 27|69
Median Teacher Salary (2014-15): $66,504
Salary Ranking Within Group (2014-15): 41|69
Student to Teacher Ratio (2015-16): 11.9
Ratio Ranking Within Group (2015-16): 36|69
Median Teacher Salary (2015-16): $67,753
Salary Ranking Within Group (2015-16): 48|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 80.4
Ratio Ranking Within Group (2014-15): 30|69
Median Support Service Salary (2014-15): $68,713
Salary Ranking Within Group (2014-15): 24|69
Student to Support Service Ratio (2015-16): 86
Ratio Ranking Within Group (2015-16): 18|69
Median Support Service Salary (2015-16): $68,143
Salary Ranking (2015-16): 29|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 147.1
Ratio Ranking Within Group (2014-15): 41|69
Median Administrator Salary (2014-15): $107,450
Salary Ranking Within Group (2014-15): 10|69
Student to Administrator Ratio (2015-16): 132.7
Ratio Ranking Within Group (2015-16): 51|69
Median Administrator Salary (2015-16): $106,607
Salary Ranking Within Group (2015-16): 9|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 44|69
Faculty to Administrator Ratio (2015-16): 12.7
Faculty to Administrator Ranking Within Group (2015-16): 54|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,690,870
2013-14 Actual: $-104,985
General Fund Balance (2014-15): $6,585,885
2014-15 Actual: $666,356
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,467,318
Actual Excess (2014-15): $1,992,060

* 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.