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: TUCKERTON BORO (5220)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $5,316,577
2011-12 Average Daily Enroll plus Sent Pupils: 347.8
2011-12 Costs Amount per Pupil: $15,286
2011-12 Costs Rank Within Group per Pupil: 17
2012-13 Total Spending: $5,248,876
2012-13 Average Daily Enroll plus Sent Pupils: 331
2012-13 Costs Amount per Pupil: $15,857
2012-13 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $15,857
Revenue Sources, State: 45%
Revenue Sources, Local Taxes: 48.4%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.9%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 66.0
  Student/Administrator Ratio: 170.0
10/15/12 % of Classified Students to Total Students: 16.8%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,121
2011-12 Actual Costs Rank Within Group per Pupil: 12
2012-13 Actual Costs Amount per Pupil: $11,761
2012-13 Actual Costs Rank Within Group per Pupil: 11
2013-14 Budgeted Costs Amount Per Pupil: $12,427
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,029
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Per Pupil Amount (2012-13 actual costs): $7,044
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $7,454
Per Pupil Ranking Within Group (2013-14 budget): 9
% of Budgetary Cost Per Pupil (2013-14): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,822
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Per Pupil Amount (2012-13 actual costs): $6,767
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 budget): $7,101
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $170
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $246
Per Pupil Ranking Within Group (2012-13 actual costs): 11
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 budget): $268
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $84
Per Pupil Ranking Within Group (2013-14 budget): 20
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,718
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Per Pupil Amount (2012-13 actual costs): $2,083
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 budget): $2,168
Per Pupil Ranking Within Group (2013-14 budget): 28
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,305
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76%
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.4%
Per Pupil Amount (2013-14 budget): $1,297
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 59.8%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $928
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 actual costs): $978
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Per Pupil Amount (2013-14 budget): $983
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $20
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): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $26
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): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.8%
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.3%
Per Pupil Amount (2013-14 budget): $817
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,230
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,421
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 budget): $1,604
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $660
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.7%
Per Pupil Amount (2012-13 actual costs): $660
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4%
Per Pupil Amount (2013-14 budget): $748
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.2%
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): $192
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 budget): $158
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.3%
% of Total Salaries (2012-13): 26%
% of Total Salaries (2013-14): 38.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $235
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.4
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $48,704
Salary Ranking Within Group (2012-13): 3
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 24
Teacher Salary (2013-14): $48,260
Salary Ranking Within Group (2013-14): 4
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 66.0
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $32,850
Salary Ranking Within Group (2012-13): 9
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 34
Support Service Salary (2013-14): $12,000
Salary Ranking (2013-14): 2
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 170.0
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $100,250
Salary Ranking Within Group (2012-13): 25
Student to Administrator Ratio (2013-14): 165.5
Ratio Ranking Within Group (2013-14): 19
Administrator Salary (2013-14): $100,250
Salary Ranking Within Group (2013-14): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.5
Faculty to Administrator Ranking Within Group (2012-13): 19
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $779,112
2011-12 Actual: $-170,416
General Fund Balance (2012-13): $608,696
2012-13 Actual: $502,630
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0