New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ATLANTIC CO SPECIAL SERV (0125)
Operating Type CSSD
County: ATLANTIC
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $23,881,860
2012-13 Average Daily Enroll plus Sent Pupils: 434
2012-13 Costs Amount per Pupil: $55,032
2013-14 Total Spending: $24,390,039
2013-14 Average Daily Enroll plus Sent Pupils: 431
2013-14 Costs Amount per Pupil: $56,584
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $56,584
Revenue Sources, State: 9.2%
Revenue Sources, Local Taxes: 19.8%
Revenue Sources, Federal: 0.5%
Revenue Sources, Tuition: 70.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.1
  Student/Support Ratio: 13.1
  Student/Administrator Ratio: 70.5
10/15/13 % of Classified Students to Total Students: 100%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $45,662
2012-13 Actual Costs Rank Within Group per Pupil: 4|8
2013-14 Actual Costs Amount per Pupil: $47,088
2013-14 Actual Costs Rank Within Group per Pupil: 6|8
2014-15 Budgeted Costs Amount Per Pupil: $49,366
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $26,323
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 57.6%
Per Pupil Amount (2013-14 actual costs): $27,379
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 58.1%
Per Pupil Amount (2014-15 budget): $28,502
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $25,509
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $26,537
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.9%
Per Pupil Amount (2014-15 budget): $27,561
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $236
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $277
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $274
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $578
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $565
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $667
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9,416
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Per Pupil Amount (2013-14 actual costs): $9,607
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 20.4%
Per Pupil Amount (2014-15 budget): $9,988
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 20.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $8,949
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $9,134
Per Pupil Ranking Within Group (2013-14 actual costs): 6|8
% of Budgetary Cost Per Pupil (2013-14): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $9,447
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 19.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,200
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $5,382
Per Pupil Ranking Within Group (2013-14 actual costs): 7|8
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $5,790
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 2|8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $69
Per Pupil Ranking Within Group (2014-15 budget): 1|8
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,679
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90%
Per Pupil Amount (2013-14 actual costs): $4,877
Per Pupil Ranking Within Group (2013-14 actual costs): 7|8
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 90.6%
Per Pupil Amount (2014-15 budget): $5,152
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,403
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $4,413
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $4,708
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,129
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.4%
Per Pupil Amount (2013-14 actual costs): $2,132
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 48.3%
Per Pupil Amount (2014-15 budget): $2,404
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $321
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $309
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $379
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |8
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |8
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |8
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 38.2%
% of Total Salaries (2013-14): 38.9%
% of Total Salaries (2014-15): 41%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $188
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $175
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.1
Ratio Ranking Within Group (2013-14): 2|8
Median Teacher Salary (2013-14): $75,889
Salary Ranking Within Group (2013-14): 5|8
Student to Teacher Ratio (2014-15): 6.1
Ratio Ranking Within Group (2014-15): 4|8
Median Teacher Salary (2014-15): $70,940
Salary Ranking Within Group (2014-15): 4|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 13.1
Ratio Ranking Within Group (2013-14): 3|8
Median Support Service Salary (2013-14): $81,822
Salary Ranking Within Group (2013-14): 7|8
Student to Support Service Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 1|8
Median Support Service Salary (2014-15): $81,822
Salary Ranking (2014-15): 7|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 70.5
Ratio Ranking Within Group (2013-14): 1|8
Median Administrator Salary (2013-14): $113,278
Salary Ranking Within Group (2013-14): 5|8
Student to Administrator Ratio (2014-15): 68.0
Ratio Ranking Within Group (2014-15): 2|8
Median Administrator Salary (2014-15): $116,916
Salary Ranking Within Group (2014-15): 7|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.9
Faculty to Administrator Ranking Within Group (2013-14): 2|8
Faculty to Administrator Ratio (2014-15): 16.8
Faculty to Administrator Ranking Within Group (2014-15): 3|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,974,209
2012-13 Actual: $-208,241
General Fund Balance (2013-14): $3,765,968
2013-14 Actual: $-638,434
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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