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Taxpayers' Guide to Education Spending 2015

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District: COLTS NECK TWP (0945)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $25,471,077
2012-13 Average Daily Enroll plus Sent Pupils: 1,115.4
2012-13 Costs Amount per Pupil: $22,835
2013-14 Total Spending: $26,053,609
2013-14 Average Daily Enroll plus Sent Pupils: 1,012.1
2013-14 Costs Amount per Pupil: $25,743
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $25,743
Revenue Sources, State: 14%
Revenue Sources, Local Taxes: 82.5%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.4
  Student/Support Ratio: 52.3
  Student/Administrator Ratio: 110.7
10/15/13 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,704
2012-13 Actual Costs Rank Within Group per Pupil: 80|82
2013-14 Actual Costs Amount per Pupil: $18,940
2013-14 Actual Costs Rank Within Group per Pupil: 81|82
2014-15 Budgeted Costs Amount Per Pupil: $20,786
2014-15 Budgeted Costs Rank Within Group Per Pupil: 81|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,285
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 61.6%
Per Pupil Amount (2013-14 actual costs): $11,260
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 budget): $12,364
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,852
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8%
Per Pupil Amount (2013-14 actual costs): $10,749
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 budget): $11,513
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $331
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $412
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $684
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $103
Per Pupil Ranking Within Group (2012-13 actual costs): 50|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $100
Per Pupil Ranking Within Group (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $166
Per Pupil Ranking Within Group (2014-15 budget): 50|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,474
Per Pupil Ranking Within Group (2012-13 actual costs): 71|82
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $3,320
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 17.5%
Per Pupil Amount (2014-15 budget): $3,831
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,279
Per Pupil Ranking Within Group (2012-13 actual costs): 72|82
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $3,115
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.8%
Per Pupil Amount (2014-15 budget): $3,587
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,838
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,900
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,822
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $115
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $118
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 76|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,570
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $1,636
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,637
Per Pupil Ranking Within Group (2014-15 budget): 75|82
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,850
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $2,187
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $2,450
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $894
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% 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): 48.3%
Per Pupil Amount (2013-14 actual costs): $1,089
Per Pupil Ranking Within Group (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.8%
Per Pupil Amount (2014-15 budget): $1,206
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.2%
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): |82
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $95
Per Pupil Ranking Within Group (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $99
Per Pupil Ranking Within Group (2014-15 budget): 43|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $157
Per Pupil Costs (2013-14): $129
Per Pupil Costs (2014-15): $21
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.4
Ratio Ranking Within Group (2013-14): 82|82
Median Teacher Salary (2013-14): $61,125
Salary Ranking Within Group (2013-14): 42|82
Student to Teacher Ratio (2014-15): 8.2
Ratio Ranking Within Group (2014-15): 81|82
Median Teacher Salary (2014-15): $66,386
Salary Ranking Within Group (2014-15): 64|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 52.3
Ratio Ranking Within Group (2013-14): 77|82
Median Support Service Salary (2013-14): $63,880
Salary Ranking Within Group (2013-14): 23|82
Student to Support Service Ratio (2014-15): 49.6
Ratio Ranking Within Group (2014-15): 79|82
Median Support Service Salary (2014-15): $71,636
Salary Ranking (2014-15): 53|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 110.7
Ratio Ranking Within Group (2013-14): 79|82
Median Administrator Salary (2013-14): $131,437
Salary Ranking Within Group (2013-14): 66|82
Student to Administrator Ratio (2014-15): 118.4
Ratio Ranking Within Group (2014-15): 81|82
Median Administrator Salary (2014-15): $132,087
Salary Ranking Within Group (2014-15): 69|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 55|82
Faculty to Administrator Ratio (2014-15): 16.8
Faculty to Administrator Ranking Within Group (2014-15): 41|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,932,011
2012-13 Actual: $2,181,777
General Fund Balance (2013-14): $5,113,788
2013-14 Actual: $-77,129
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $281,535
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