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District: ATLANTIC CITY (0110)
Operating Type K-12 / 3501 + Pupils
County: ATLANTIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $183,301,283
2012-13 Average Daily Enroll plus Sent Pupils: 7,139
2012-13 Costs Amount per Pupil: $25,676
2013-14 Total Spending: $195,583,437
2013-14 Average Daily Enroll plus Sent Pupils: 7,135.2
2013-14 Costs Amount per Pupil: $27,411
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $27,411
Revenue Sources, State: 18.9%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 85.5
  Student/Administrator Ratio: 159.6
10/15/13 % of Classified Students to Total Students: 11.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,398
2012-13 Actual Costs Rank Within Group per Pupil: 100|103
2013-14 Actual Costs Amount per Pupil: $19,972
2013-14 Actual Costs Rank Within Group per Pupil: 102|103
2014-15 Budgeted Costs Amount Per Pupil: $20,826
2014-15 Budgeted Costs Rank Within Group Per Pupil: 102|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,348
Per Pupil Ranking Within Group (2012-13 actual costs): 102|103
% of Budgetary Cost Per Pupil (2012-13): 61.7%
Per Pupil Amount (2013-14 actual costs): $12,280
Per Pupil Ranking Within Group (2013-14 actual costs): 103|103
% of Budgetary Cost Per Pupil (2013-14): 61.5%
Per Pupil Amount (2014-15 budget): $12,867
Per Pupil Ranking Within Group (2014-15 budget): 103|103
% of Budgetary Cost Per Pupil (2014-15): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,687
Per Pupil Ranking Within Group (2012-13 actual costs): 101|103
% of Budgetary Cost Per Pupil (2012-13): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Per Pupil Amount (2013-14 actual costs): $11,523
Per Pupil Ranking Within Group (2013-14 actual costs): 103|103
% of Budgetary Cost Per Pupil (2013-14): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Per Pupil Amount (2014-15 budget): $12,016
Per Pupil Ranking Within Group (2014-15 budget): 103|103
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $446
Per Pupil Ranking Within Group (2012-13 actual costs): 96|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $520
Per Pupil Ranking Within Group (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $559
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $215
Per Pupil Ranking Within Group (2012-13 actual costs): 80|103
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $237
Per Pupil Ranking Within Group (2013-14 actual costs): 74|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $293
Per Pupil Ranking Within Group (2014-15 budget): 83|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,718
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $2,884
Per Pupil Ranking Within Group (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $2,968
Per Pupil Ranking Within Group (2014-15 budget): 88|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,415
Per Pupil Ranking Within Group (2012-13 actual costs): 87|103
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.9%
Per Pupil Amount (2013-14 actual costs): $2,596
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 budget): $2,640
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,496
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 budget): $1,599
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $87
Per Pupil Ranking Within Group (2012-13 actual costs): 97|103
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $122
Per Pupil Ranking Within Group (2013-14 actual costs): 98|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $96
Per Pupil Ranking Within Group (2014-15 budget): 102|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,188
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.4%
Per Pupil Amount (2013-14 actual costs): $1,258
Per Pupil Ranking Within Group (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.5%
Per Pupil Amount (2014-15 budget): $1,237
Per Pupil Ranking Within Group (2014-15 budget): 55|103
% of Budgetary Cost Per Pupil (2014-15): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,553
Per Pupil Ranking Within Group (2012-13 actual costs): 96|103
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $2,761
Per Pupil Ranking Within Group (2013-14 actual costs): 99|103
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $3,058
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,371
Per Pupil Ranking Within Group (2012-13 actual costs): 94|103
% of Budgetary Cost Per Pupil (2012-13): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.7%
Per Pupil Amount (2013-14 actual costs): $1,465
Per Pupil Ranking Within Group (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 budget): $1,495
Per Pupil Ranking Within Group (2014-15 budget): 98|103
% of Budgetary Cost Per Pupil (2014-15): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $116
Per Pupil Ranking Within Group (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $223
Per Pupil Ranking Within Group (2012-13 actual costs): 50|103
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $245
Per Pupil Ranking Within Group (2014-15 budget): 48|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.9%
% of Total Salaries (2013-14): 34.2%
% of Total Salaries (2014-15): 35.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $144
Per Pupil Costs (2013-14): $108
Per Pupil Costs (2014-15): $77
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 98|10
Median Teacher Salary (2013-14): $76,230
Salary Ranking Within Group (2013-14): 91|10
Student to Teacher Ratio (2014-15): 9.6
Ratio Ranking Within Group (2014-15): 99|10
Median Teacher Salary (2014-15): $80,378
Salary Ranking Within Group (2014-15): 92|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.5
Ratio Ranking Within Group (2013-14): 33|10
Median Support Service Salary (2013-14): $92,448
Salary Ranking Within Group (2013-14): 96|10
Student to Support Service Ratio (2014-15): 81.9
Ratio Ranking Within Group (2014-15): 37|10
Median Support Service Salary (2014-15): $96,755
Salary Ranking (2014-15): 94|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 159.6
Ratio Ranking Within Group (2013-14): 72|10
Median Administrator Salary (2013-14): $140,025
Salary Ranking Within Group (2013-14): 90|10
Student to Administrator Ratio (2014-15): 162.0
Ratio Ranking Within Group (2014-15): 76|10
Median Administrator Salary (2014-15): $146,000
Salary Ranking Within Group (2014-15): 94|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.4
Faculty to Administrator Ranking Within Group (2013-14): 33|10
Faculty to Administrator Ratio (2014-15): 18.9
Faculty to Administrator Ranking Within Group (2014-15): 39|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $36,212,276
2012-13 Actual: $4,124,815
General Fund Balance (2013-14): $40,337,091
2013-14 Actual: $-5,335,844
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $12,950,546
Actual Excess (2013-14): $7,188,802
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