New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: EAGLESWOOD TWP (1150)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,695,760
2012-13 Average Daily Enroll plus Sent Pupils: 137.9
2012-13 Costs Amount per Pupil: $19,549
2013-14 Total Spending: $2,751,145
2013-14 Average Daily Enroll plus Sent Pupils: 144.5
2013-14 Costs Amount per Pupil: $19,036
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,036
Revenue Sources, State: 33.2%
Revenue Sources, Local Taxes: 63%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 129.4
  Student/Administrator Ratio: 70.5
10/15/13 % of Classified Students to Total Students: 17.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,273
2012-13 Actual Costs Rank Within Group per Pupil: 41|56
2013-14 Actual Costs Amount per Pupil: $15,087
2013-14 Actual Costs Rank Within Group per Pupil: 34|56
2014-15 Budgeted Costs Amount Per Pupil: $16,205
2014-15 Budgeted Costs Rank Within Group Per Pupil: 37|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,802
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 64.2%
Per Pupil Amount (2013-14 actual costs): $9,825
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 65.1%
Per Pupil Amount (2014-15 budget): $10,461
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 64.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,788
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $9,068
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.3%
Per Pupil Amount (2014-15 budget): $9,768
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $665
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $581
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $521
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $350
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $175
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $172
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,298
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 actual costs): $2,235
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 14.8%
Per Pupil Amount (2014-15 budget): $2,542
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,328
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 57.8%
Per Pupil Amount (2013-14 actual costs): $1,530
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.5%
Per Pupil Amount (2014-15 budget): $1,718
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,814
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,687
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,774
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $35
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,514
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 actual costs): $1,410
Per Pupil Ranking Within Group (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 budget): $1,463
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Per Pupil Amount (2013-14 actual costs): $1,283
Per Pupil Ranking Within Group (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $1,357
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% 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): $507
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.4%
Per Pupil Amount (2013-14 actual costs): $494
Per Pupil Ranking Within Group (2013-14 actual costs): 16|56
% 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): 38.5%
Per Pupil Amount (2014-15 budget): $533
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.3%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 27%
% of Total Salaries (2014-15): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 34|56
Median Teacher Salary (2013-14): $50,898
Salary Ranking Within Group (2013-14): 6|56
Student to Teacher Ratio (2014-15): 9.5
Ratio Ranking Within Group (2014-15): 37|56
Median Teacher Salary (2014-15): $57,390
Salary Ranking Within Group (2014-15): 23|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 129.4
Ratio Ranking Within Group (2013-14): 8|56
Median Support Service Salary (2013-14): $52,785
Salary Ranking Within Group (2013-14): 20|56
Student to Support Service Ratio (2014-15): 65.4
Ratio Ranking Within Group (2014-15): 37|56
Median Support Service Salary (2014-15): $56,361
Salary Ranking (2014-15): 23|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 70.5
Ratio Ranking Within Group (2013-14): 50|56
Median Administrator Salary (2013-14): $77,450
Salary Ranking Within Group (2013-14): 13|56
Student to Administrator Ratio (2014-15): 68.0
Ratio Ranking Within Group (2014-15): 48|56
Median Administrator Salary (2014-15): $80,746
Salary Ranking Within Group (2014-15): 11|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 7.7
Faculty to Administrator Ranking Within Group (2013-14): 52|56
Faculty to Administrator Ratio (2014-15): 8.2
Faculty to Administrator Ranking Within Group (2014-15): 49|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $351,799
2012-13 Actual: $115,751
General Fund Balance (2013-14): $467,550
2013-14 Actual: $57,550
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $70,477
Actual Excess (2013-14): $103,077
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