New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: EASTAMPTON TWP (1250)
Operating Type K-8 / 401 - 750 Pupils
County: BURLINGTON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $11,609,702
2011-12 Average Daily Enroll plus Sent Pupils: 672.5
2011-12 Costs Amount per Pupil: $17,262
2011-12 Costs Rank Within Group per Pupil: 31
2012-13 Total Spending: $11,949,078
2012-13 Average Daily Enroll plus Sent Pupils: 647.7
2012-13 Costs Amount per Pupil: $18,448
2012-13 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,448
Revenue Sources, State: 48.7%
Revenue Sources, Local Taxes: 43.7%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.7%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 62.8
  Student/Administrator Ratio: 218.6
10/15/12 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,257
2011-12 Actual Costs Rank Within Group per Pupil: 22
2012-13 Actual Costs Amount per Pupil: $13,225
2012-13 Actual Costs Rank Within Group per Pupil: 26
2013-14 Budgeted Costs Amount Per Pupil: $13,154
2013-14 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,854
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 64.1%
Per Pupil Amount (2012-13 actual costs): $8,465
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 64%
Per Pupil Amount (2013-14 budget): $8,454
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,636
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 actual costs): $8,202
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 budget): $8,422
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 64%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 99.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $201
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 actual costs): $244
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $24
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $8
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,464
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,559
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,584
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 12%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,298
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.7%
Per Pupil Amount (2012-13 actual costs): $1,378
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.4%
Per Pupil Amount (2013-14 budget): $1,414
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.3%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,524
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,564
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 budget): $1,606
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $21
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $10
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,359
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.2%
Per Pupil Amount (2012-13 actual costs): $1,406
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 89.9%
Per Pupil Amount (2013-14 budget): $1,438
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 89.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,310
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,494
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 budget): $1,428
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.2%
Per Pupil Amount (2012-13 actual costs): $880
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.9%
Per Pupil Amount (2013-14 budget): $894
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $105
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $143
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $81
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.3%
% of Total Salaries (2012-13): 32.9%
% of Total Salaries (2013-14): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $14
Per Pupil Costs (2012-13): $71
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 27
Teacher Salary (2012-13): $62,500
Salary Ranking Within Group (2012-13): 39
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 40
Teacher Salary (2013-14): $65,810
Salary Ranking Within Group (2013-14): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 62.8
Ratio Ranking Within Group (2012-13): 50
Support Service Salary (2012-13): $54,250
Salary Ranking Within Group (2012-13): 14
Student to Support Service Ratio (2013-14): 60.6
Ratio Ranking Within Group (2013-14): 56
Support Service Salary (2013-14): $55,600
Salary Ranking (2013-14): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 218.6
Ratio Ranking Within Group (2012-13): 9
Administrator Salary (2012-13): $113,944
Salary Ranking Within Group (2012-13): 44
Student to Administrator Ratio (2013-14): 165.4
Ratio Ranking Within Group (2013-14): 15
Administrator Salary (2013-14): $114,998
Salary Ranking Within Group (2013-14): 48
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 22.1
Faculty to Administrator Ranking Within Group (2012-13): 6
Faculty to Administrator Ratio (2013-14): 18.5
Faculty to Administrator Ranking Within Group (2013-14): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $537,589
2011-12 Actual: $123,524
General Fund Balance (2012-13): $661,113
2012-13 Actual: $-153,451
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $33,597