Clayton Borough School District
Gloucester County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,258 pupils
State New Jersey
County Gloucester County
Core-Based Statistical Area (CBSA) Philadelphia-Camden-Wilmington, PA-NJ-DE-MD
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 $22,234
Total Revenue from Federal Sources $2,244
Compensatory (Title I) $311
Children with disabilities $406
Child Nutrition Act $364
All other federal aid $1,163
Total Revenue from State Sources $11,407
General formula assistance $8,357
Special education programs $763
Transportation programs $0
All other state revenue $2,287
Total Revenue from Local Sources $8,583
All taxes $8,120
Property taxes $8,120
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $107
Charges $215
Other local revenues $141

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $26,202
Total Current Spending $19,775
Total salaries and wages $11,179
Total employee benefit payments $4,921
Total Current Spending for Instruction $12,341
Salaries and wages for instruction $7,885
Employee benefits for instruction $3,071
Total Current Spending for Support Services $6,664
Pupil support $1,607
Instructional staff support $317
General administration $563
School administration $1,168
Other and nonspecified $3,009
Other Current Spending $770
Total Capital Outlay Expenditure $5,068
Payments to Other Governments $876
Interest on School System Indebtedness $483
Long-term debt outstanding at end of the fiscal year $12,093
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $808

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 51.3%
General formula assistance 37.6%
Total Revenue from Local Sources 38.6%
Taxes and parent government contributions 36.5%
Revenue from other local governments 0.5%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,148
Per-pupil salaries and wages $8,886
Per-pupil employee benefit payments $3,912
Per-pupil Current Spending for Instruction $9,413
Salaries and wages $6,268
Employee benefits $2,441
Per-pupil Current Spending for Support Services $6,268
Pupil support $1,277
Instructional staff support $252
General administration $448
School administration $928