New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BURLINGTON CO SPEC SERV (0605)
Operating Type CSSD
County: BURLINGTON
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $45,407,746
2012-13 Average Daily Enroll plus Sent Pupils: 774.8
2012-13 Costs Amount per Pupil: $58,603
2013-14 Total Spending: $42,948,915
2013-14 Average Daily Enroll plus Sent Pupils: 846.1
2013-14 Costs Amount per Pupil: $50,760
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $50,760
Revenue Sources, State: 8.2%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 0.3%
Revenue Sources, Tuition: 77.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 5.9
  Student/Support Ratio: 9.6
  Student/Administrator Ratio: 38.7
10/15/13 % of Classified Students to Total Students: 99.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $50,721
2012-13 Actual Costs Rank Within Group per Pupil: 5|8
2013-14 Actual Costs Amount per Pupil: $43,429
2013-14 Actual Costs Rank Within Group per Pupil: 5|8
2014-15 Budgeted Costs Amount Per Pupil: $57,083
2014-15 Budgeted Costs Rank Within Group Per Pupil: 6|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $30,165
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $25,279
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 budget): $33,934
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $28,934
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $24,237
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $32,283
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $861
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $371
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $613
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $370
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $671
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $1,038
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9,298
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 actual costs): $7,766
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 17.9%
Per Pupil Amount (2014-15 budget): $10,311
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $8,867
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.4%
Per Pupil Amount (2013-14 actual costs): $7,265
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $9,891
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,065
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $4,622
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $5,430
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 1|8
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $92
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $120
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $3,660
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.3%
Per Pupil Amount (2013-14 actual costs): $3,288
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.1%
Per Pupil Amount (2014-15 budget): $3,945
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $5,124
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $4,941
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $5,958
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,626
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.2%
Per Pupil Amount (2013-14 actual costs): $2,159
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.7%
Per Pupil Amount (2014-15 budget): $2,887
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% 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): 48.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $649
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $497
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $629
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $231
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $181
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $608
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 49%
% of Total Salaries (2013-14): 41%
% of Total Salaries (2014-15): 42.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $404
Per Pupil Costs (2014-15): $420
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 5.9
Ratio Ranking Within Group (2013-14): 4|8
Median Teacher Salary (2013-14): $75,810
Salary Ranking Within Group (2013-14): 4|8
Student to Teacher Ratio (2014-15): 5.3
Ratio Ranking Within Group (2014-15): 5|8
Median Teacher Salary (2014-15): $71,010
Salary Ranking Within Group (2014-15): 5|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 9.6
Ratio Ranking Within Group (2013-14): 5|8
Median Support Service Salary (2013-14): $69,552
Salary Ranking Within Group (2013-14): 4|8
Student to Support Service Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 4|8
Median Support Service Salary (2014-15): $66,819
Salary Ranking (2014-15): 4|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 38.7
Ratio Ranking Within Group (2013-14): 4|8
Median Administrator Salary (2013-14): $103,481
Salary Ranking Within Group (2013-14): 4|8
Student to Administrator Ratio (2014-15): 43.0
Ratio Ranking Within Group (2014-15): 4|8
Median Administrator Salary (2014-15): $103,330
Salary Ranking Within Group (2014-15): 4|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.6
Faculty to Administrator Ranking Within Group (2013-14): 5|8
Faculty to Administrator Ratio (2014-15): 13.7
Faculty to Administrator Ranking Within Group (2014-15): 5|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,883,460
2012-13 Actual: $1,972,034
General Fund Balance (2013-14): $5,855,494
2013-14 Actual: $-78,410
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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