New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: LINDENWOLD BORO (2670)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAMDEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $45,741,575
2013-14 Average Daily Enroll plus Sent Pupils: 2,518.9
2013-14 Costs Amount per Pupil: $18,159
2014-15 Total Spending: $47,718,918
2014-15 Average Daily Enroll plus Sent Pupils: 2,698.9
2014-15 Costs Amount per Pupil: $17,681
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,681
Revenue Sources, State: 65.1%
Revenue Sources, Local Taxes: 26.1%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 85.8
  Student/Administrator Ratio: 131.7
10/15/14 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,737
2013-14 Actual Costs Rank Within Group per Pupil: 18|69
2014-15 Actual Costs Amount per Pupil: $12,393
2014-15 Actual Costs Rank Within Group per Pupil: 12|69
2015-16 Budgeted Costs Amount Per Pupil: $12,526
2015-16 Budgeted Costs Rank Within Group Per Pupil: 8|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,495
Per Pupil Ranking Within Group* (2013-14 actual costs): 19|69
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 actual costs): $7,177
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Per Pupil Amount (2015-16 budget): $7,223
Per Pupil Ranking Within Group* (2015-16 budget): 7|69
% of Budgetary Cost Per Pupil (2015-16): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,912
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|69
% of Budgetary Cost Per Pupil (2013-14): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $6,635
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.4%
Per Pupil Amount (2015-16 budget): $6,699
Per Pupil Ranking Within Group* (2015-16 budget): 7|69
% of Budgetary Cost Per Pupil (2015-16): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $290
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|69
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $204
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $217
Per Pupil Ranking Within Group* (2015-16 budget): 17|69
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|69
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|69
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $307
Per Pupil Ranking Within Group* (2015-16 budget): 61|69
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,851
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|69
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $1,956
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|69
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 budget): $2,033
Per Pupil Ranking Within Group* (2015-16 budget): 27|69
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,648
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|69
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89%
Per Pupil Amount (2014-15 actual costs): $1,702
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|69
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87%
Per Pupil Amount (2015-16 budget): $1,714
Per Pupil Ranking Within Group* (2015-16 budget): 21|69
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,615
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|69
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,521
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,513
Per Pupil Ranking Within Group* (2015-16 budget): 27|69
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|69
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $13
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $13
Per Pupil Ranking Within Group* (2015-16 budget): 3|69
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,208
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|69
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.8%
Per Pupil Amount (2014-15 actual costs): $1,227
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|69
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.7%
Per Pupil Amount (2015-16 budget): $1,202
Per Pupil Ranking Within Group* (2015-16 budget): 23|69
% of Budgetary Cost Per Pupil (2015-16): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,434
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 actual costs): $1,435
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|69
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 budget): $1,443
Per Pupil Ranking Within Group* (2015-16 budget): 18|69
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $771
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|69
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.8%
Per Pupil Amount (2014-15 actual costs): $772
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|69
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
Per Pupil Amount (2015-16 budget): $746
Per Pupil Ranking Within Group* (2015-16 budget): 24|69
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 51.7%
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): $343
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|69
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $300
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $311
Per Pupil Ranking Within Group* (2015-16 budget): 11|69
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33.4%
% of Total Salaries (2014-15): 34.9%
% of Total Salaries (2015-16): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $141
Per Pupil Costs (2014-15): $58
Per Pupil Costs (2015-16): $7
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 32|69
Median Teacher Salary (2014-15): $57,598
Salary Ranking Within Group (2014-15): 11|69
Student to Teacher Ratio (2015-16): 12
Ratio Ranking Within Group (2015-16): 33|69
Median Teacher Salary (2015-16): $55,866
Salary Ranking Within Group (2015-16): 3|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 85.8
Ratio Ranking Within Group (2014-15): 23|69
Median Support Service Salary (2014-15): $60,251
Salary Ranking Within Group (2014-15): 6|69
Student to Support Service Ratio (2015-16): 86.2
Ratio Ranking Within Group (2015-16): 17|69
Median Support Service Salary (2015-16): $60,434
Salary Ranking (2015-16): 7|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 131.7
Ratio Ranking Within Group (2014-15): 59|69
Median Administrator Salary (2014-15): $104,741
Salary Ranking Within Group (2014-15): 7|69
Student to Administrator Ratio (2015-16): 136.7
Ratio Ranking Within Group (2015-16): 41|69
Median Administrator Salary (2015-16): $107,464
Salary Ranking Within Group (2015-16): 10|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 64|69
Faculty to Administrator Ratio (2015-16): 12.9
Faculty to Administrator Ranking Within Group (2015-16): 51|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $5,544,928
2013-14 Actual: $-432,383
General Fund Balance (2014-15): $5,112,545
2014-15 Actual: $-758,784
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $600,578
Actual Excess (2014-15): $587,701

* 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.