Vineland School District
Cumberland County, New Jersey

Displayed below are the facts and figures for the Vineland School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 9,734 pupils
State New Jersey
County Cumberland County
Core-Based Statistical Area (CBSA) Vineland-Bridgeton, NJ
Combined Statistical Area (CSA) Philadelphia-Reading-Camden, PA-NJ-DE-MD

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $211,439
Total Revenue from Federal Sources $18,496
Compensatory (Title I) $4,138
Children with disabilities $3,958
Child Nutrition Act $4,648
All other federal aid $5,752
Total Revenue from State Sources $168,935
General formula assistance $87,748
Special education programs $6,102
Transportation programs $4,247
All other state revenue $70,838
Total Revenue from Local Sources $24,008
All taxes $21,731
Property taxes $21,731
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $780
Charges $909
Other local revenues $588

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $204,321
Total Current Spending $199,209
Total salaries and wages $108,915
Total employee benefit payments $48,281
Total Current Spending for Instruction $122,793
Salaries and wages for instruction $69,012
Employee benefits for instruction $27,383
Total Current Spending for Support Services $69,455
Pupil support $19,907
Instructional staff support $6,366
General administration $2,037
School administration $7,176
Other and nonspecified $33,969
Other Current Spending $6,961
Total Capital Outlay Expenditure $2,198
Payments to Other Governments $2,914
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.7%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 79.9%
General formula assistance 41.5%
Total Revenue from Local Sources 11.4%
Taxes and parent government contributions 10.3%
Revenue from other local governments 0.4%
Charges 0.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,608
Per-pupil salaries and wages $11,189
Per-pupil employee benefit payments $4,960
Per-pupil Current Spending for Instruction $10,853
Salaries and wages $7,090
Employee benefits $2,813
Per-pupil Current Spending for Support Services $7,090
Pupil support $2,045
Instructional staff support $654
General administration $209
School administration $737