New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: DEAL BORO (1000)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,028,042
2012-13 Average Daily Enroll plus Sent Pupils: 159.4
2012-13 Costs Amount per Pupil: $25,266
2013-14 Total Spending: $4,489,684
2013-14 Average Daily Enroll plus Sent Pupils: 161.7
2013-14 Costs Amount per Pupil: $27,769
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $27,769
Revenue Sources, State: 51.7%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 17.0
  Student/Support Ratio: 92.9
  Student/Administrator Ratio: 78.5
10/15/13 % of Classified Students to Total Students: 1.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,517
2012-13 Actual Costs Rank Within Group per Pupil: 58|75
2013-14 Actual Costs Amount per Pupil: $18,492
2013-14 Actual Costs Rank Within Group per Pupil: 60|75
2014-15 Budgeted Costs Amount Per Pupil: $19,409
2014-15 Budgeted Costs Rank Within Group Per Pupil: 62|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,895
Per Pupil Ranking Within Group (2012-13 actual costs): 41|75
% of Budgetary Cost Per Pupil (2012-13): 50.8%
Per Pupil Amount (2013-14 actual costs): $9,519
Per Pupil Ranking Within Group (2013-14 actual costs): 43|75
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 budget): $10,106
Per Pupil Ranking Within Group (2014-15 budget): 46|75
% of Budgetary Cost Per Pupil (2014-15): 52.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,774
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 44.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $8,582
Per Pupil Ranking Within Group (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 budget): $9,156
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $853
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 4.9%
Per Pupil Amount (2013-14 actual costs): $689
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $686
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 3.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $268
Per Pupil Ranking Within Group (2012-13 actual costs): 56|75
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $264
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,250
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $2,594
Per Pupil Ranking Within Group (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $3,091
Per Pupil Ranking Within Group (2014-15 budget): 51|75
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $931
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 5.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 41.4%
Per Pupil Amount (2013-14 actual costs): $1,301
Per Pupil Ranking Within Group (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 50.2%
Per Pupil Amount (2014-15 budget): $1,757
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,752
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,786
Per Pupil Ranking Within Group (2014-15 budget): 39|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $78
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,418
Per Pupil Ranking Within Group (2012-13 actual costs): 54|75
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.9%
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 budget): $1,468
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $4,274
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 24.4%
Per Pupil Amount (2013-14 actual costs): $4,177
Per Pupil Ranking Within Group (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 22.6%
Per Pupil Amount (2014-15 budget): $4,062
Per Pupil Ranking Within Group (2014-15 budget): 72|75
% of Budgetary Cost Per Pupil (2014-15): 20.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $516
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $603
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $183
Per Pupil Ranking Within Group (2014-15 budget): 4|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.5%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $346
Per Pupil Ranking Within Group (2012-13 actual costs): 66|75
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $392
Per Pupil Ranking Within Group (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $364
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 19.2%
% of Total Salaries (2013-14): 22%
% of Total Salaries (2014-15): 29.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $128
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 17
Ratio Ranking Within Group (2013-14): 2|75
Median Teacher Salary (2013-14): $55,484
Salary Ranking Within Group (2013-14): 21|75
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 10|75
Median Teacher Salary (2014-15): $51,910
Salary Ranking Within Group (2014-15): 13|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.9
Ratio Ranking Within Group (2013-14): 26|75
Median Support Service Salary (2013-14): $27,527
Salary Ranking Within Group (2013-14): 7|75
Student to Support Service Ratio (2014-15): 153.8
Ratio Ranking Within Group (2014-15): 12|75
Median Support Service Salary (2014-15): $46,858
Salary Ranking (2014-15): 26|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 78.5
Ratio Ranking Within Group (2013-14): 53|75
Median Administrator Salary (2013-14): $130,094
Salary Ranking Within Group (2013-14): 68|75
Student to Administrator Ratio (2014-15): 74.1
Ratio Ranking Within Group (2014-15): 53|75
Median Administrator Salary (2014-15): $106,583
Salary Ranking Within Group (2014-15): 56|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.5
Faculty to Administrator Ranking Within Group (2013-14): 69|75
Faculty to Administrator Ratio (2014-15): 6.6
Faculty to Administrator Ranking Within Group (2014-15): 64|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $412,646
2012-13 Actual: $213,348
General Fund Balance (2013-14): $625,994
2013-14 Actual: $-94,413
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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