New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: EVESHAM TWP (1420)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $83,810,886
2013-14 Average Daily Enroll plus Sent Pupils: 4,622.6
2013-14 Costs Amount per Pupil: $18,131
2014-15 Total Spending: $85,242,838
2014-15 Average Daily Enroll plus Sent Pupils: 4,596.4
2014-15 Costs Amount per Pupil: $18,546
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,546
Revenue Sources, State: 26.3%
Revenue Sources, Local Taxes: 70%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 66.4
  Student/Administrator Ratio: 232.3
10/15/14 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,513
2013-14 Actual Costs Rank Within Group per Pupil: 40|82
2014-15 Actual Costs Amount per Pupil: $13,904
2014-15 Actual Costs Rank Within Group per Pupil: 35|79
2015-16 Budgeted Costs Amount Per Pupil: $14,340
2015-16 Budgeted Costs Rank Within Group Per Pupil: 31|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,615
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 63.8%
Per Pupil Amount (2014-15 actual costs): $8,753
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 63%
Per Pupil Amount (2015-16 budget): $9,091
Per Pupil Ranking Within Group* (2015-16 budget): 35|79
% of Budgetary Cost Per Pupil (2015-16): 63.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,342
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|82
% of Budgetary Cost Per Pupil (2013-14): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Per Pupil Amount (2014-15 actual costs): $8,481
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Per Pupil Amount (2015-16 budget): $8,826
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 61.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $174
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|82
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $162
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|79
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $150
Per Pupil Ranking Within Group* (2015-16 budget): 3|79
% of Budgetary Cost Per Pupil (2015-16): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $100
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $110
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $115
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,919
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $2,104
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 budget): $2,184
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,615
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.2%
Per Pupil Amount (2014-15 actual costs): $1,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.1%
Per Pupil Amount (2015-16 budget): $1,815
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,266
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 actual costs): $1,255
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|79
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 budget): $1,251
Per Pupil Ranking Within Group* (2015-16 budget): 7|79
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $29
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $29
Per Pupil Ranking Within Group* (2015-16 budget): 30|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,102
Per Pupil Ranking Within Group* (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 87%
Per Pupil Amount (2014-15 actual costs): $1,096
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.3%
Per Pupil Amount (2015-16 budget): $1,081
Per Pupil Ranking Within Group* (2015-16 budget): 17|79
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,579
Per Pupil Ranking Within Group* (2015-16 budget): 36|79
% of Budgetary Cost Per Pupil (2015-16): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $906
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.3%
Per Pupil Amount (2014-15 actual costs): $929
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|79
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.3%
Per Pupil Amount (2015-16 budget): $968
Per Pupil Ranking Within Group* (2015-16 budget): 58|79
% of Budgetary Cost Per Pupil (2015-16): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 61.3%
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): $89
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $93
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|79
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $97
Per Pupil Ranking Within Group* (2015-16 budget): 33|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 32.3%
% of Total Salaries (2014-15): 33.3%
% of Total Salaries (2015-16): 34%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $37
Per Pupil Costs (2014-15): $25
Per Pupil Costs (2015-16): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 8|79
Median Teacher Salary (2014-15): $63,000
Salary Ranking Within Group (2014-15): 42|79
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 13|79
Median Teacher Salary (2015-16): $65,754
Salary Ranking Within Group (2015-16): 54|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 66.4
Ratio Ranking Within Group (2014-15): 55|79
Median Support Service Salary (2014-15): $70,000
Salary Ranking Within Group (2014-15): 43|79
Student to Support Service Ratio (2015-16): 66.4
Ratio Ranking Within Group (2015-16): 53|79
Median Support Service Salary (2015-16): $74,804
Salary Ranking (2015-16): 57|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 232.3
Ratio Ranking Within Group (2014-15): 7|79
Median Administrator Salary (2014-15): $118,645
Salary Ranking Within Group (2014-15): 44|79
Student to Administrator Ratio (2015-16): 205.1
Ratio Ranking Within Group (2015-16): 8|79
Median Administrator Salary (2015-16): $119,340
Salary Ranking Within Group (2015-16): 45|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 21.2
Faculty to Administrator Ranking Within Group (2014-15): 8|79
Faculty to Administrator Ratio (2015-16): 19.5
Faculty to Administrator Ranking Within Group (2015-16): 13|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,075,677
2013-14 Actual: $-1,324,039
General Fund Balance (2014-15): $5,751,638
2014-15 Actual: $-1,731,541
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* 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.