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

» CSG Home
District: KEYPORT BORO (2430)
Operating Type K-12 / 0 - 1800 Pupils
County: MONMOUTH
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $20,468,237
2011-12 Average Daily Enroll plus Sent Pupils: 1,135.5
2011-12 Costs Amount per Pupil: $18,027
2011-12 Costs Rank Within Group per Pupil: 31
2012-13 Total Spending: $19,870,114
2012-13 Average Daily Enroll plus Sent Pupils: 1,091
2012-13 Costs Amount per Pupil: $18,213
2012-13 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,213
Revenue Sources, State: 36.8%
Revenue Sources, Local Taxes: 41.3%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 16.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 73.2
  Student/Administrator Ratio: 99.9
10/15/12 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,851
2011-12 Actual Costs Rank Within Group per Pupil: 33
2012-13 Actual Costs Amount per Pupil: $13,803
2012-13 Actual Costs Rank Within Group per Pupil: 27
2013-14 Budgeted Costs Amount Per Pupil: $14,859
2013-14 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,350
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 actual costs): $8,600
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 62.3%
Per Pupil Amount (2013-14 budget): $8,917
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,954
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 actual costs): $8,151
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 budget): $8,443
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $368
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $421
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $444
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $30
Per Pupil Ranking Within Group (2013-14 budget): 5
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,859
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 actual costs): $1,807
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 budget): $2,086
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,792
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.4%
Per Pupil Amount (2012-13 actual costs): $1,744
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.5%
Per Pupil Amount (2013-14 budget): $1,956
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,566
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Per Pupil Amount (2012-13 actual costs): $1,573
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,653
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% 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): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $26
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,350
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.2%
Per Pupil Amount (2012-13 actual costs): $1,360
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $1,431
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,660
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 12%
Per Pupil Amount (2012-13 actual costs): $1,391
Per Pupil Ranking Within Group (2012-13 actual costs): 18
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,763
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $842
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.7%
Per Pupil Amount (2012-13 actual costs): $863
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 62%
Per Pupil Amount (2013-14 budget): $919
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.1%
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): $409
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 actual costs): $422
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 budget): $430
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 35.6%
% of Total Salaries (2012-13): 34.2%
% of Total Salaries (2013-14): 38.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $389
Per Pupil Costs (2012-13): $106
Per Pupil Costs (2013-14): $85
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.6
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $55,810
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 8.9
Ratio Ranking Within Group (2013-14): 48
Teacher Salary (2013-14): $58,167
Salary Ranking Within Group (2013-14): 21
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 73.2
Ratio Ranking Within Group (2012-13): 25
Support Service Salary (2012-13): $66,600
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 77.1
Ratio Ranking Within Group (2013-14): 18
Support Service Salary (2013-14): $68,411
Salary Ranking (2013-14): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 99.9
Ratio Ranking Within Group (2012-13): 47
Administrator Salary (2012-13): $91,300
Salary Ranking Within Group (2012-13): 2
Student to Administrator Ratio (2013-14): 108.0
Ratio Ranking Within Group (2013-14): 39
Administrator Salary (2013-14): $100,375
Salary Ranking Within Group (2013-14): 8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.8
Faculty to Administrator Ranking Within Group (2012-13): 36
Faculty to Administrator Ratio (2013-14): 13.5
Faculty to Administrator Ranking Within Group (2013-14): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,552,350
2011-12 Actual: $1,192,656
General Fund Balance (2012-13): $2,745,006
2012-13 Actual: $1,519,569
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $695,693
Actual Excess (2012-13): $724,607