New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: AVON BORO (0180)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,040,669
2012-13 Average Daily Enroll plus Sent Pupils: 202.5
2012-13 Costs Amount per Pupil: $19,957
2013-14 Total Spending: $3,866,034
2013-14 Average Daily Enroll plus Sent Pupils: 195.6
2013-14 Costs Amount per Pupil: $19,763
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,763
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 77.2%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 2.5%
Revenue Sources, Use of Fund Balance: 8.2%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 54.4
  Student/Administrator Ratio: 55.7
10/15/13 % of Classified Students to Total Students: 5.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,870
2012-13 Actual Costs Rank Within Group per Pupil: 31|75
2013-14 Actual Costs Amount per Pupil: $14,810
2013-14 Actual Costs Rank Within Group per Pupil: 34|75
2014-15 Budgeted Costs Amount Per Pupil: $17,250
2014-15 Budgeted Costs Rank Within Group Per Pupil: 45|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,405
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $8,060
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 54.4%
Per Pupil Amount (2014-15 budget): $9,201
Per Pupil Ranking Within Group (2014-15 budget): 33|75
% of Budgetary Cost Per Pupil (2014-15): 53.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,847
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.5%
Per Pupil Amount (2013-14 actual costs): $6,789
Per Pupil Ranking Within Group (2013-14 actual costs): 8|75
% of Budgetary Cost Per Pupil (2013-14): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.2%
Per Pupil Amount (2014-15 budget): $7,611
Per Pupil Ranking Within Group (2014-15 budget): 16|75
% of Budgetary Cost Per Pupil (2014-15): 44.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 82.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $238
Per Pupil Ranking Within Group (2012-13 actual costs): 23|75
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $984
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 6.6%
Per Pupil Amount (2014-15 budget): $1,186
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 6.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $288
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $404
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,417
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 24.6%
Per Pupil Amount (2013-14 actual costs): $3,405
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 23%
Per Pupil Amount (2014-15 budget): $3,748
Per Pupil Ranking Within Group (2014-15 budget): 59|75
% of Budgetary Cost Per Pupil (2014-15): 21.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,056
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 22%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.4%
Per Pupil Amount (2013-14 actual costs): $3,289
Per Pupil Ranking Within Group (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 22.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.6%
Per Pupil Amount (2014-15 budget): $3,476
Per Pupil Ranking Within Group (2014-15 budget): 69|75
% of Budgetary Cost Per Pupil (2014-15): 20.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,280
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,426
Per Pupil Ranking Within Group (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,506
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 37|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,100
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.9%
Per Pupil Amount (2013-14 actual costs): $1,214
Per Pupil Ranking Within Group (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,246
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,398
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,546
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $2,332
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $608
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 43.5%
Per Pupil Amount (2013-14 actual costs): $859
Per Pupil Ranking Within Group (2013-14 actual costs): 51|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.6%
Per Pupil Amount (2014-15 budget): $703
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $107
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $265
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $338
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.9%
% of Total Salaries (2013-14): 23.1%
% of Total Salaries (2014-15): 30.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $330
Per Pupil Costs (2013-14): $0
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): 34|75
Median Teacher Salary (2013-14): $51,340
Salary Ranking Within Group (2013-14): 10|75
Student to Teacher Ratio (2014-15): 10.6
Ratio Ranking Within Group (2014-15): 26|75
Median Teacher Salary (2014-15): $53,295
Salary Ranking Within Group (2014-15): 16|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 54.4
Ratio Ranking Within Group (2013-14): 58|75
Median Support Service Salary (2013-14): $41,200
Salary Ranking Within Group (2013-14): 20|75
Student to Support Service Ratio (2014-15): 47.7
Ratio Ranking Within Group (2014-15): 67|75
Median Support Service Salary (2014-15): $34,064
Salary Ranking (2014-15): 10|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 55.7
Ratio Ranking Within Group (2013-14): 63|75
Median Administrator Salary (2013-14): $60,603
Salary Ranking Within Group (2013-14): 10|75
Student to Administrator Ratio (2014-15): 54.6
Ratio Ranking Within Group (2014-15): 64|75
Median Administrator Salary (2014-15): $65,066
Salary Ranking Within Group (2014-15): 10|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.3
Faculty to Administrator Ranking Within Group (2013-14): 65|75
Faculty to Administrator Ratio (2014-15): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 67|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,057,607
2012-13 Actual: $312,175
General Fund Balance (2013-14): $1,369,782
2013-14 Actual: $401,675
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $438,535
Actual Excess (2013-14): $679,402
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