New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: BEACH HAVEN BORO (0230)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $1,712,021
2012-13 Average Daily Enroll plus Sent Pupils: 65.8
2012-13 Costs Amount per Pupil: $26,027
2013-14 Total Spending: $1,722,487
2013-14 Average Daily Enroll plus Sent Pupils: 73.9
2013-14 Costs Amount per Pupil: $23,315
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,315
Revenue Sources, State: 12.8%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.5
  Student/Support Ratio: 25.9
  Student/Administrator Ratio: 75.0
10/15/13 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $22,713
2012-13 Actual Costs Rank Within Group per Pupil: 53|56
2013-14 Actual Costs Amount per Pupil: $20,189
2013-14 Actual Costs Rank Within Group per Pupil: 52|56
2014-15 Budgeted Costs Amount Per Pupil: $22,281
2014-15 Budgeted Costs Rank Within Group Per Pupil: 53|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $14,657
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Per Pupil Amount (2013-14 actual costs): $11,932
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 budget): $11,935
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 53.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $13,920
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $11,362
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $10,802
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 48.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $577
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $432
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $990
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $160
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $139
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $143
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,034
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $2,951
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $4,152
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 18.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,883
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $2,738
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.8%
Per Pupil Amount (2014-15 budget): $3,852
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,013
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 8.9%
Per Pupil Amount (2013-14 actual costs): $2,421
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,762
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $160
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $280
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $88
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,595
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.2%
Per Pupil Amount (2013-14 actual costs): $1,893
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 budget): $1,452
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,858
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $2,802
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $4,170
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 18.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $551
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 19.3%
Per Pupil Amount (2013-14 actual costs): $943
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33.7%
Per Pupil Amount (2014-15 budget): $885
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 21.2%
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): $47
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $82
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 27|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.7%
% of Total Salaries (2013-14): 29.7%
% of Total Salaries (2014-15): 33.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 7.5
Ratio Ranking Within Group (2013-14): 52|56
Median Teacher Salary (2013-14): $47,829
Salary Ranking Within Group (2013-14): 3|56
Student to Teacher Ratio (2014-15): 5.4
Ratio Ranking Within Group (2014-15): 55|56
Median Teacher Salary (2014-15): $47,610
Salary Ranking Within Group (2014-15): 1|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 25.9
Ratio Ranking Within Group (2013-14): 53|56
Median Support Service Salary (2013-14): $24,760
Salary Ranking Within Group (2013-14): 5|56
Student to Support Service Ratio (2014-15): 61.0
Ratio Ranking Within Group (2014-15): 42|56
Median Support Service Salary (2014-15): $24,760
Salary Ranking (2014-15): 3|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 75.0
Ratio Ranking Within Group (2013-14): 47|56
Median Administrator Salary (2013-14): $115,000
Salary Ranking Within Group (2013-14): 46|56
Student to Administrator Ratio (2014-15): 61.0
Ratio Ranking Within Group (2014-15): 51|56
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 47|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 36|56
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 35|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $575,888
2012-13 Actual: $-10,145
General Fund Balance (2013-14): $565,743
2013-14 Actual: $71,236
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $35,494
Actual Excess (2013-14): $28,361
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