New Jersey Department of Education

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District: BRIGANTINE CITY (0570)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $22,850,903
2012-13 Average Daily Enroll plus Sent Pupils: 987.6
2012-13 Costs Amount per Pupil: $23,137
2013-14 Total Spending: $21,657,249
2013-14 Average Daily Enroll plus Sent Pupils: 898.2
2013-14 Costs Amount per Pupil: $24,113
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,113
Revenue Sources, State: 17.5%
Revenue Sources, Local Taxes: 78.5%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 71.7
  Student/Administrator Ratio: 140.6
10/15/13 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,626
2012-13 Actual Costs Rank Within Group per Pupil: 59|62
2013-14 Actual Costs Amount per Pupil: $17,757
2013-14 Actual Costs Rank Within Group per Pupil: 59|62
2014-15 Budgeted Costs Amount Per Pupil: $19,373
2014-15 Budgeted Costs Rank Within Group Per Pupil: 61|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,383
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 actual costs): $11,065
Per Pupil Ranking Within Group (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 budget): $11,909
Per Pupil Ranking Within Group (2014-15 budget): 60|62
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,045
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $10,757
Per Pupil Ranking Within Group (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 budget): $11,431
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $282
Per Pupil Ranking Within Group (2012-13 actual costs): 30|62
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $376
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 16|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 28|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,332
Per Pupil Ranking Within Group (2012-13 actual costs): 49|62
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $2,538
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $2,863
Per Pupil Ranking Within Group (2014-15 budget): 55|62
% of Budgetary Cost Per Pupil (2014-15): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,151
Per Pupil Ranking Within Group (2012-13 actual costs): 51|62
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $2,295
Per Pupil Ranking Within Group (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 budget): $2,436
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,619
Per Pupil Ranking Within Group (2012-13 actual costs): 32|62
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,731
Per Pupil Ranking Within Group (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,812
Per Pupil Ranking Within Group (2014-15 budget): 38|62
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 33|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,345
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $1,467
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,055
Per Pupil Ranking Within Group (2012-13 actual costs): 58|62
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $2,196
Per Pupil Ranking Within Group (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $2,526
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,152
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.1%
Per Pupil Amount (2013-14 actual costs): $1,233
Per Pupil Ranking Within Group (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.1%
Per Pupil Amount (2014-15 budget): $1,355
Per Pupil Ranking Within Group (2014-15 budget): 59|62
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.6%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $236
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $227
Per Pupil Ranking Within Group (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $258
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 36.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $61
Per Pupil Costs (2013-14): $199
Per Pupil Costs (2014-15): $115
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.1
Ratio Ranking Within Group (2013-14): 49|62
Median Teacher Salary (2013-14): $83,687
Salary Ranking Within Group (2013-14): 61|62
Student to Teacher Ratio (2014-15): 10.0
Ratio Ranking Within Group (2014-15): 50|62
Median Teacher Salary (2014-15): $82,061
Salary Ranking Within Group (2014-15): 61|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 71.7
Ratio Ranking Within Group (2013-14): 45|62
Median Support Service Salary (2013-14): $85,657
Salary Ranking Within Group (2013-14): 62|62
Student to Support Service Ratio (2014-15): 61.6
Ratio Ranking Within Group (2014-15): 47|62
Median Support Service Salary (2014-15): $84,320
Salary Ranking (2014-15): 59|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 140.6
Ratio Ranking Within Group (2013-14): 33|62
Median Administrator Salary (2013-14): $114,733
Salary Ranking Within Group (2013-14): 48|62
Student to Administrator Ratio (2014-15): 135.6
Ratio Ranking Within Group (2014-15): 33|62
Median Administrator Salary (2014-15): $105,000
Salary Ranking Within Group (2014-15): 22|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.9
Faculty to Administrator Ranking Within Group (2013-14): 21|62
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 22|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,420,559
2012-13 Actual: $414,640
General Fund Balance (2013-14): $3,835,199
2013-14 Actual: $35,029
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,192,607
Actual Excess (2013-14): $1,133,756
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