New Jersey Department of Education

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District: BAY HEAD BORO (0210)
Operating Type K-8 / 0 - 400 Pupils
County: OCEAN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,059,735
2012-13 Average Daily Enroll plus Sent Pupils: 171.4
2012-13 Costs Amount per Pupil: $23,690
2013-14 Total Spending: $3,631,946
2013-14 Average Daily Enroll plus Sent Pupils: 169.1
2013-14 Costs Amount per Pupil: $21,476
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,476
Revenue Sources, State: 9.1%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 6.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 125.5
  Student/Administrator Ratio: 106.2
10/15/13 % of Classified Students to Total Students: 5.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,914
2012-13 Actual Costs Rank Within Group per Pupil: 62|75
2013-14 Actual Costs Amount per Pupil: $17,863
2013-14 Actual Costs Rank Within Group per Pupil: 57|75
2014-15 Budgeted Costs Amount Per Pupil: $17,471
2014-15 Budgeted Costs Rank Within Group Per Pupil: 48|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,029
Per Pupil Ranking Within Group (2012-13 actual costs): 58|75
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $10,460
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 budget): $10,459
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,995
Per Pupil Ranking Within Group (2012-13 actual costs): 52|75
% of Budgetary Cost Per Pupil (2012-13): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $9,454
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.4%
Per Pupil Amount (2014-15 budget): $9,830
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $253
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $223
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $291
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $781
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $783
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 4.4%
Per Pupil Amount (2014-15 budget): $338
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,969
Per Pupil Ranking Within Group (2012-13 actual costs): 57|75
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $2,917
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 budget): $2,504
Per Pupil Ranking Within Group (2014-15 budget): 33|75
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,458
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 49.1%
Per Pupil Amount (2013-14 actual costs): $1,457
Per Pupil Ranking Within Group (2013-14 actual costs): 23|75
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 49.9%
Per Pupil Amount (2014-15 budget): $1,533
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 61.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,211
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 6.8%
Per Pupil Amount (2013-14 actual costs): $1,266
Per Pupil Ranking Within Group (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 7.1%
Per Pupil Amount (2014-15 budget): $1,715
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 46|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group (2013-14 actual costs): 42|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 70.5%
Per Pupil Amount (2013-14 actual costs): $506
Per Pupil Ranking Within Group (2013-14 actual costs): 5|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 40%
Per Pupil Amount (2014-15 budget): $732
Per Pupil Ranking Within Group (2014-15 budget): 6|75
% of Budgetary Cost Per Pupil (2014-15): 4.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 42.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,304
Per Pupil Ranking Within Group (2012-13 actual costs): 69|75
% of Budgetary Cost Per Pupil (2012-13): 18.4%
Per Pupil Amount (2013-14 actual costs): $2,692
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 budget): $2,079
Per Pupil Ranking Within Group (2014-15 budget): 47|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,632
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.4%
Per Pupil Amount (2013-14 actual costs): $1,110
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.2%
Per Pupil Amount (2014-15 budget): $1,185
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $315
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $431
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $574
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.4%
% of Total Salaries (2013-14): 30.9%
% of Total Salaries (2014-15): 39.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $2,273
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $237
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 24|75
Median Teacher Salary (2013-14): $53,394
Salary Ranking Within Group (2013-14): 14|75
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 18|75
Median Teacher Salary (2014-15): $54,729
Salary Ranking Within Group (2014-15): 22|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 125.5
Ratio Ranking Within Group (2013-14): 14|75
Median Support Service Salary (2013-14): $40,532
Salary Ranking Within Group (2013-14): 19|75
Student to Support Service Ratio (2014-15): 133.6
Ratio Ranking Within Group (2014-15): 14|75
Median Support Service Salary (2014-15): $41,489
Salary Ranking (2014-15): 22|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 106.2
Ratio Ranking Within Group (2013-14): 39|75
Median Administrator Salary (2013-14): $1
Salary Ranking Within Group (2013-14): 1|75
Student to Administrator Ratio (2014-15): 113.1
Ratio Ranking Within Group (2014-15): 29|75
Median Administrator Salary (2014-15): $1
Salary Ranking Within Group (2014-15): 1|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 42|75
Faculty to Administrator Ratio (2014-15): 10.6
Faculty to Administrator Ranking Within Group (2014-15): 41|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $767,195
2012-13 Actual: $-110,572
General Fund Balance (2013-14): $656,623
2013-14 Actual: $164,750
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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