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Taxpayers' Guide to Education Spending 2019

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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.

District: Brooklawn Boro (0580)
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)
2016-17 Total Spending: $6,839,623
2016-17 Average Daily Enroll plus Sent Pupils: 372
2016-17 Costs Amount per Pupil: $18,393
2017-18 Total Spending: $7,579,238
2017-18 Average Daily Enroll plus Sent Pupils: 368
2017-18 Costs Amount per Pupil: $20,585
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,585
Revenue Sources, State: 76.5%
Revenue Sources, Local Taxes: 19.3%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 233.8
  Student/Administrator Ratio: 276.4
10/15/18 % of Classified Students to Total Students: 13.16%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,466
2016-17 Actual Costs Rank Within Group per Pupil: 10|75
2017-18 Actual Costs Amount per Pupil: $14,365
2017-18 Actual Costs Rank Within Group per Pupil: 14|75
2018-19 Budgeted Costs Amount Per Pupil: $13,195
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,522
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 63.3%
Per Pupil Amount (2017-18 actual costs): $8,987
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 62.6%
Per Pupil Amount (2018-19 budget): $8,407
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 63.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,171
Per Pupil Ranking Within Group (2016-17 actual costs): 18|75
% of Budgetary Cost Per Pupil (2016-17): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.88%
Per Pupil Amount (2017-18 actual costs): $8,518
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.78%
Per Pupil Amount (2018-19 budget): $7,979
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.91%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $261
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $322
Per Pupil Ranking Within Group (2017-18 actual costs): 32|75
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $285
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 2.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $90
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $147
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $142
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,308
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Per Pupil Amount (2017-18 actual costs): $2,333
Per Pupil Ranking Within Group (2017-18 actual costs): 23|75
% of Budgetary Cost Per Pupil (2017-18): 16.2%
Per Pupil Amount (2018-19 budget): $2,143
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 16.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,422
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 61.61%
Per Pupil Amount (2017-18 actual costs): $1,369
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 58.68%
Per Pupil Amount (2018-19 budget): $1,295
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 60.43%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,308
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,423
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $1,279
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 9.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $61
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $59
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $58
Per Pupil Ranking Within Group (2018-19 budget): 49|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $997
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.22%
Per Pupil Amount (2017-18 actual costs): $1,176
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.64%
Per Pupil Amount (2018-19 budget): $984
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.94%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,072
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 8%
Per Pupil Amount (2017-18 actual costs): $1,307
Per Pupil Ranking Within Group (2017-18 actual costs): 8|75
% of Budgetary Cost Per Pupil (2017-18): 9.1%
Per Pupil Amount (2018-19 budget): $1,076
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 8.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $561
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.33%
Per Pupil Amount (2017-18 actual costs): $519
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 39.71%
Per Pupil Amount (2018-19 budget): 513
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 47.68%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $64
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $73
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $193
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $234
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $218
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.7%
% of Total Salaries (2017-18): 34.8%
% of Total Salaries (2018-19): 34.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): $26
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.6
Ratio Ranking Within Group (2017-18): 17|75
Median Teacher Salary (2017-18): $62,650
Salary Ranking Within Group (2017-18): 43|75
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 8|75
Median Teacher Salary (2018-19): $64,550
Salary Ranking Within Group (2018-19): 49|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 233.8
Ratio Ranking Within Group (2017-18): 4|75
Median Support Service Salary (2017-18): $51,085
Salary Ranking Within Group (2017-18): 18|75
Student to Support Service Ratio (2018-19): 137.4
Ratio Ranking Within Group (2018-19): 10|75
Median Support Service Salary (2018-19): $59,450
Salary Ranking (2018-19): 34|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 276.4
Ratio Ranking Within Group (2017-18): 1|75
Median Administrator Salary (2017-18): $73,000
Salary Ranking Within Group (2017-18): 9|75
Student to Administrator Ratio (2018-19): 150.5
Ratio Ranking Within Group (2018-19): 5|75
Median Administrator Salary (2018-19): $69,010
Salary Ranking Within Group (2018-19): 8|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 27.4
Faculty to Administrator Ranking Within Group (2017-18): 1|75
Faculty to Administrator Ratio (2018-19): 14.2
Faculty to Administrator Ranking Within Group (2018-19): 15|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $872,320
2016-17 Actual: $219,409
General Fund Balance (2017-18): $1,091,729
2017-18 Actual: $-274,759
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $103,673
Actual Excess (2017-18): $87,718
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