New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: ROBBINSVILLE TWP (5510)
Operating Type K-12 / 1801 - 3500 Pupils
County: MERCER
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $42,442,705
2011-12 Average Daily Enroll plus Sent Pupils: 2,886
2011-12 Costs Amount per Pupil: $14,706
2011-12 Costs Rank Within Group per Pupil: 3
2012-13 Total Spending: $43,524,691
2012-13 Average Daily Enroll plus Sent Pupils: 2,907.7
2012-13 Costs Amount per Pupil: $14,969
2012-13 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $14,969
Revenue Sources, State: 14%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.7%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 86.3
  Student/Administrator Ratio: 241.2
10/15/12 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $10,226
2011-12 Actual Costs Rank Within Group per Pupil: 3
2012-13 Actual Costs Amount per Pupil: $10,481
2012-13 Actual Costs Rank Within Group per Pupil: 3
2013-14 Budgeted Costs Amount Per Pupil: $11,104
2013-14 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $6,205
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Per Pupil Amount (2012-13 actual costs): $6,422
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $6,514
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $5,893
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $6,124
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 budget): $6,146
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $262
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $228
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $302
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $50
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,367
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,452
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 budget): $1,566
Per Pupil Ranking Within Group (2013-14 budget): 6
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,256
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.9%
Per Pupil Amount (2012-13 actual costs): $1,313
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 budget): $1,398
Per Pupil Ranking Within Group (2013-14 budget): 8
% of Budgetary Cost Per Pupil (2013-14): 12.6%
% 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): $1,090
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 actual costs): $1,087
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 budget): $1,133
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $27
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $923
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.7%
Per Pupil Amount (2012-13 actual costs): $926
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 budget): $946
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,117
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 actual costs): $1,071
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 budget): $1,379
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $166
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 14.9%
Per Pupil Amount (2012-13 actual costs): $170
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.9%
Per Pupil Amount (2013-14 budget): $177
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 12.8%
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): $412
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 4%
Per Pupil Amount (2012-13 actual costs): $416
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 budget): $475
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.8%
% of Total Salaries (2012-13): 24.1%
% of Total Salaries (2013-14): 24.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $110
Per Pupil Costs (2012-13): $86
Per Pupil Costs (2013-14): $155
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $54,993
Salary Ranking Within Group (2012-13): 8
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 30
Teacher Salary (2013-14): $57,942
Salary Ranking Within Group (2013-14): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 86.3
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $61,011
Salary Ranking Within Group (2012-13): 9
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 39
Support Service Salary (2013-14): $63,657
Salary Ranking (2013-14): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 241.2
Ratio Ranking Within Group (2012-13): 7
Administrator Salary (2012-13): $118,700
Salary Ranking Within Group (2012-13): 28
Student to Administrator Ratio (2013-14): 225.7
Ratio Ranking Within Group (2013-14): 5
Administrator Salary (2013-14): $120,600
Salary Ranking Within Group (2013-14): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 21.7
Faculty to Administrator Ranking Within Group (2012-13): 4
Faculty to Administrator Ratio (2013-14): 21.4
Faculty to Administrator Ranking Within Group (2013-14): 3
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,356,962
2011-12 Actual: $900,368
General Fund Balance (2012-13): $4,257,330
2012-13 Actual: $1,319,181
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,078,162
Actual Excess (2012-13): $1,079,677