New Jersey Department of Education

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District: BRIELLE BORO (0560)
Operating Type K-8 / 401 - 750 Pupils
County: MONMOUTH
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $13,982,213
2012-13 Average Daily Enroll plus Sent Pupils: 866.2
2012-13 Costs Amount per Pupil: $16,142
2013-14 Total Spending: $13,938,694
2013-14 Average Daily Enroll plus Sent Pupils: 841.3
2013-14 Costs Amount per Pupil: $16,568
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,568
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 88.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 84.0
  Student/Administrator Ratio: 285.5
10/15/13 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,883
2012-13 Actual Costs Rank Within Group per Pupil: 13|62
2013-14 Actual Costs Amount per Pupil: $12,788
2013-14 Actual Costs Rank Within Group per Pupil: 19|62
2014-15 Budgeted Costs Amount Per Pupil: $14,186
2014-15 Budgeted Costs Rank Within Group Per Pupil: 28|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,969
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 actual costs): $7,533
Per Pupil Ranking Within Group (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $8,180
Per Pupil Ranking Within Group (2014-15 budget): 18|62
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,690
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $7,175
Per Pupil Ranking Within Group (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $7,673
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 15|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $283
Per Pupil Ranking Within Group (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $451
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $56
Per Pupil Ranking Within Group (2014-15 budget): 10|62
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,231
Per Pupil Ranking Within Group (2012-13 actual costs): 41|62
% of Budgetary Cost Per Pupil (2012-13): 18.8%
Per Pupil Amount (2013-14 actual costs): $2,463
Per Pupil Ranking Within Group (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 budget): $2,603
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,707
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 76.5%
Per Pupil Amount (2013-14 actual costs): $1,837
Per Pupil Ranking Within Group (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.6%
Per Pupil Amount (2014-15 budget): $2,058
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 budget): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 19|62
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 30|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $56
Per Pupil Ranking Within Group (2014-15 budget): 43|62
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,049
Per Pupil Ranking Within Group (2012-13 actual costs): 16|62
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81%
Per Pupil Amount (2013-14 actual costs): $1,070
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.4%
Per Pupil Amount (2014-15 budget): $1,183
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,205
Per Pupil Ranking Within Group (2012-13 actual costs): 13|62
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,251
Per Pupil Ranking Within Group (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,641
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $642
Per Pupil Ranking Within Group (2012-13 actual costs): 28|62
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.3%
Per Pupil Amount (2013-14 actual costs): $646
Per Pupil Ranking Within Group (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6%
Per Pupil Amount (2014-15 budget): $655
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 4|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 4|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $144
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $192
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.6%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $96
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 28|62
Median Teacher Salary (2013-14): $57,250
Salary Ranking Within Group (2013-14): 19|62
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 21|62
Median Teacher Salary (2014-15): $60,463
Salary Ranking Within Group (2014-15): 30|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.0
Ratio Ranking Within Group (2013-14): 29|62
Median Support Service Salary (2013-14): $64,110
Salary Ranking Within Group (2013-14): 36|62
Student to Support Service Ratio (2014-15): 84.5
Ratio Ranking Within Group (2014-15): 24|62
Median Support Service Salary (2014-15): $66,205
Salary Ranking (2014-15): 38|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 285.5
Ratio Ranking Within Group (2013-14): 3|62
Median Administrator Salary (2013-14): $118,500
Salary Ranking Within Group (2013-14): 54|62
Student to Administrator Ratio (2014-15): 186.0
Ratio Ranking Within Group (2014-15): 7|62
Median Administrator Salary (2014-15): $104,550
Salary Ranking Within Group (2014-15): 21|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 28.4
Faculty to Administrator Ranking Within Group (2013-14): 1|62
Faculty to Administrator Ratio (2014-15): 18.2
Faculty to Administrator Ranking Within Group (2014-15): 8|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $485,875
2012-13 Actual: $279,459
General Fund Balance (2013-14): $664,848
2013-14 Actual: $470,019
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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