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Taxpayers' Guide to Education Spending 2015

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District: BRICK TWP (0530)
Operating Type K-12 / 3501 + Pupils
County: OCEAN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $160,159,298
2012-13 Average Daily Enroll plus Sent Pupils: 9,697.3
2012-13 Costs Amount per Pupil: $16,516
2013-14 Total Spending: $163,062,686
2013-14 Average Daily Enroll plus Sent Pupils: 9,422.3
2013-14 Costs Amount per Pupil: $17,306
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,306
Revenue Sources, State: 32.6%
Revenue Sources, Local Taxes: 63.6%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 73.0
  Student/Administrator Ratio: 212.1
10/15/13 % of Classified Students to Total Students: 18.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,063
2012-13 Actual Costs Rank Within Group per Pupil: 19|103
2013-14 Actual Costs Amount per Pupil: $12,938
2013-14 Actual Costs Rank Within Group per Pupil: 28|103
2014-15 Budgeted Costs Amount Per Pupil: $13,157
2014-15 Budgeted Costs Rank Within Group Per Pupil: 20|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,615
Per Pupil Ranking Within Group (2012-13 actual costs): 21|103
% of Budgetary Cost Per Pupil (2012-13): 63.1%
Per Pupil Amount (2013-14 actual costs): $8,139
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 62.9%
Per Pupil Amount (2014-15 budget): $8,308
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,121
Per Pupil Ranking Within Group (2012-13 actual costs): 17|103
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.5%
Per Pupil Amount (2013-14 actual costs): $7,621
Per Pupil Ranking Within Group (2013-14 actual costs): 29|103
% of Budgetary Cost Per Pupil (2013-14): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 budget): $7,862
Per Pupil Ranking Within Group (2014-15 budget): 29|103
% of Budgetary Cost Per Pupil (2014-15): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $240
Per Pupil Ranking Within Group (2012-13 actual costs): 38|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $166
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 83|103
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $281
Per Pupil Ranking Within Group (2014-15 budget): 79|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,923
Per Pupil Ranking Within Group (2012-13 actual costs): 41|103
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $2,032
Per Pupil Ranking Within Group (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Per Pupil Amount (2014-15 budget): $2,145
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 47|103
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.6%
Per Pupil Amount (2013-14 actual costs): $1,878
Per Pupil Ranking Within Group (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 budget): $1,934
Per Pupil Ranking Within Group (2014-15 budget): 41|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,143
Per Pupil Ranking Within Group (2012-13 actual costs): 17|103
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,124
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,120
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $41
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,054
Per Pupil Ranking Within Group (2012-13 actual costs): 30|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $1,036
Per Pupil Ranking Within Group (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $1,022
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 91.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $939
Per Pupil Ranking Within Group (2012-13 actual costs): 3|103
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 actual costs): $1,160
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,101
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $600
Per Pupil Ranking Within Group (2012-13 actual costs): 23|103
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 63.9%
Per Pupil Amount (2013-14 actual costs): $659
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $672
Per Pupil Ranking Within Group (2014-15 budget): 25|103
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61%
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): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $264
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $284
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 36.1%
% of Total Salaries (2013-14): 37.2%
% of Total Salaries (2014-15): 37.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $77
Per Pupil Costs (2013-14): $79
Per Pupil Costs (2014-15): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 46|10
Median Teacher Salary (2013-14): $63,384
Salary Ranking Within Group (2013-14): 41|10
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|10
Median Teacher Salary (2014-15): $63,531
Salary Ranking Within Group (2014-15): 41|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 73.0
Ratio Ranking Within Group (2013-14): 61|10
Median Support Service Salary (2013-14): $65,426
Salary Ranking Within Group (2013-14): 15|10
Student to Support Service Ratio (2014-15): 72.8
Ratio Ranking Within Group (2014-15): 61|10
Median Support Service Salary (2014-15): $65,531
Salary Ranking (2014-15): 11|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 212.1
Ratio Ranking Within Group (2013-14): 18|10
Median Administrator Salary (2013-14): $122,169
Salary Ranking Within Group (2013-14): 44|10
Student to Administrator Ratio (2014-15): 207.7
Ratio Ranking Within Group (2014-15): 35|10
Median Administrator Salary (2014-15): $127,602
Salary Ranking Within Group (2014-15): 58|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 20.3
Faculty to Administrator Ranking Within Group (2013-14): 17|10
Faculty to Administrator Ratio (2014-15): 20.5
Faculty to Administrator Ranking Within Group (2014-15): 23|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $10,978,715
2012-13 Actual: $252,207
General Fund Balance (2013-14): $11,230,922
2013-14 Actual: $-2,150,376
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $162,819
Actual Excess (2013-14): $569,143
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