New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ATLANTIC HIGHLANDS BORO (0130)
Operating Type K-6
County: MONMOUTH
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,896,918
2012-13 Average Daily Enroll plus Sent Pupils: 322.3
2012-13 Costs Amount per Pupil: $18,294
2013-14 Total Spending: $5,872,590
2013-14 Average Daily Enroll plus Sent Pupils: 320.4
2013-14 Costs Amount per Pupil: $18,328
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,328
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 77.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 5.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 177.8
  Student/Administrator Ratio: 150.2
10/15/13 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,639
2012-13 Actual Costs Rank Within Group per Pupil: 28|56
2013-14 Actual Costs Amount per Pupil: $13,941
2013-14 Actual Costs Rank Within Group per Pupil: 26|56
2014-15 Budgeted Costs Amount Per Pupil: $12,947
2014-15 Budgeted Costs Rank Within Group Per Pupil: 12|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,146
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 67.1%
Per Pupil Amount (2013-14 actual costs): $9,839
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 70.6%
Per Pupil Amount (2014-15 budget): $8,550
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 66%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,787
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 64.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $9,595
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 68.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 budget): $8,206
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 63.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $339
Per Pupil Ranking Within Group (2012-13 actual costs): 32|56
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $317
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $20
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,585
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,605
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,016
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $780
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 5.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 52%
Per Pupil Amount (2014-15 budget): $1,104
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,643
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,583
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $73
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,199
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73%
Per Pupil Amount (2013-14 actual costs): $928
Per Pupil Ranking Within Group (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 68.8%
Per Pupil Amount (2014-15 budget): $1,167
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,210
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 actual costs): $1,084
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 budget): $1,161
Per Pupil Ranking Within Group (2014-15 budget): 6|56
% of Budgetary Cost Per Pupil (2014-15): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $574
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.4%
Per Pupil Amount (2013-14 actual costs): $459
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.3%
Per Pupil Amount (2014-15 budget): $509
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 28.4%
% of Total Salaries (2014-15): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $151
Per Pupil Costs (2013-14): $39
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 28|56
Median Teacher Salary (2013-14): $66,485
Salary Ranking Within Group (2013-14): 51|56
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 29|56
Median Teacher Salary (2014-15): $67,880
Salary Ranking Within Group (2014-15): 51|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 177.8
Ratio Ranking Within Group (2013-14): 1|56
Median Support Service Salary (2013-14): $47,907
Salary Ranking Within Group (2013-14): 15|56
Student to Support Service Ratio (2014-15): 98.8
Ratio Ranking Within Group (2014-15): 15|56
Median Support Service Salary (2014-15): $58,000
Salary Ranking (2014-15): 25|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 150.2
Ratio Ranking Within Group (2013-14): 24|56
Median Administrator Salary (2013-14): $118,865
Salary Ranking Within Group (2013-14): 50|56
Student to Administrator Ratio (2014-15): 128.5
Ratio Ranking Within Group (2014-15): 28|56
Median Administrator Salary (2014-15): $112,040
Salary Ranking Within Group (2014-15): 45|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.3
Faculty to Administrator Ranking Within Group (2013-14): 29|56
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 26|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,104,724
2012-13 Actual: $72,463
General Fund Balance (2013-14): $1,161,476
2013-14 Actual: $-8,690
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $326,253
Actual Excess (2013-14): $241,113
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