New Jersey Department of Education

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District: ASBURY PARK CITY (0100)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $76,685,941
2012-13 Average Daily Enroll plus Sent Pupils: 2,486.2
2012-13 Costs Amount per Pupil: $30,845
2013-14 Total Spending: $81,757,200
2013-14 Average Daily Enroll plus Sent Pupils: 2,469.4
2013-14 Costs Amount per Pupil: $33,109
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $33,109
Revenue Sources, State: 83.8%
Revenue Sources, Local Taxes: 8.1%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.7
  Student/Support Ratio: 30.6
  Student/Administrator Ratio: 81.9
10/15/13 % of Classified Students to Total Students: 18.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $26,065
2012-13 Actual Costs Rank Within Group per Pupil: 68|68
2013-14 Actual Costs Amount per Pupil: $29,613
2013-14 Actual Costs Rank Within Group per Pupil: 68|68
2014-15 Budgeted Costs Amount Per Pupil: $28,229
2014-15 Budgeted Costs Rank Within Group Per Pupil: 68|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $13,185
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 50.6%
Per Pupil Amount (2013-14 actual costs): $13,668
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 46.2%
Per Pupil Amount (2014-15 budget): $14,673
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 52%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $12,259
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $12,550
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 42.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.8%
Per Pupil Amount (2014-15 budget): $13,278
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 47%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $708
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $869
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $944
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $217
Per Pupil Ranking Within Group (2012-13 actual costs): 55|68
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 58|68
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $452
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $6,053
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 actual costs): $9,224
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 31.1%
Per Pupil Amount (2014-15 budget): $7,089
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 25.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5,429
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $5,660
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 61.4%
Per Pupil Amount (2014-15 budget): $6,258
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 22.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,862
Per Pupil Ranking Within Group (2012-13 actual costs): 65|68
% of Budgetary Cost Per Pupil (2012-13): 7.1%
Per Pupil Amount (2013-14 actual costs): $2,077
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 7%
Per Pupil Amount (2014-15 budget): $1,692
Per Pupil Ranking Within Group (2014-15 budget): 50|68
% of Budgetary Cost Per Pupil (2014-15): 6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $193
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,315
Per Pupil Ranking Within Group (2012-13 actual costs): 45|68
% of Budgetary Cost Per Pupil (2012-13): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.6%
Per Pupil Amount (2013-14 actual costs): $1,272
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 4.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $1,190
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 70.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,732
Per Pupil Ranking Within Group (2012-13 actual costs): 68|68
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 actual costs): $3,789
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 12.8%
Per Pupil Amount (2014-15 budget): $3,683
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,972
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.8%
Per Pupil Amount (2013-14 actual costs): $2,084
Per Pupil Ranking Within Group (2013-14 actual costs): 68|68
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55%
Per Pupil Amount (2014-15 budget): $2,181
Per Pupil Ranking Within Group (2014-15 budget): 68|68
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $433
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 1|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $573
Per Pupil Ranking Within Group (2012-13 actual costs): 65|68
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $576
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $714
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $296
Per Pupil Costs (2013-14): $648
Per Pupil Costs (2014-15): $85
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.7
Ratio Ranking Within Group (2013-14): 66|68
Median Teacher Salary (2013-14): $69,175
Salary Ranking Within Group (2013-14): 57|68
Student to Teacher Ratio (2014-15): 8.3
Ratio Ranking Within Group (2014-15): 65|68
Median Teacher Salary (2014-15): $67,560
Salary Ranking Within Group (2014-15): 47|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 30.6
Ratio Ranking Within Group (2013-14): 67|68
Median Support Service Salary (2013-14): $75,120
Salary Ranking Within Group (2013-14): 41|68
Student to Support Service Ratio (2014-15): 36.5
Ratio Ranking Within Group (2014-15): 67|68
Median Support Service Salary (2014-15): $75,330
Salary Ranking (2014-15): 37|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 81.9
Ratio Ranking Within Group (2013-14): 66|68
Median Administrator Salary (2013-14): $125,003
Salary Ranking Within Group (2013-14): 43|68
Student to Administrator Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 67|68
Median Administrator Salary (2014-15): $124,674
Salary Ranking Within Group (2014-15): 41|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 32|68
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 57|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $14,118,912
2012-13 Actual: $2,927,805
General Fund Balance (2013-14): $17,046,717
2013-14 Actual: $-2,731,287
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $4,412,006
Actual Excess (2013-14): $4,066,531
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