New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: EATONTOWN BORO (1260)
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: $22,216,431
2012-13 Average Daily Enroll plus Sent Pupils: 1,092.4
2012-13 Costs Amount per Pupil: $20,337
2013-14 Total Spending: $22,259,801
2013-14 Average Daily Enroll plus Sent Pupils: 1,081.3
2013-14 Costs Amount per Pupil: $20,586
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,586
Revenue Sources, State: 29.1%
Revenue Sources, Local Taxes: 67.1%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 60.3
  Student/Administrator Ratio: 139.6
10/15/13 % of Classified Students to Total Students: 18.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,445
2012-13 Actual Costs Rank Within Group per Pupil: 71|82
2013-14 Actual Costs Amount per Pupil: $14,680
2013-14 Actual Costs Rank Within Group per Pupil: 60|82
2014-15 Budgeted Costs Amount Per Pupil: $16,003
2014-15 Budgeted Costs Rank Within Group Per Pupil: 66|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,026
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 actual costs): $9,047
Per Pupil Ranking Within Group (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 61.6%
Per Pupil Amount (2014-15 budget): $9,747
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,590
Per Pupil Ranking Within Group (2012-13 actual costs): 72|82
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $8,515
Per Pupil Ranking Within Group (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $9,124
Per Pupil Ranking Within Group (2014-15 budget): 64|82
% of Budgetary Cost Per Pupil (2014-15): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $353
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $481
Per Pupil Ranking Within Group (2013-14 actual costs): 80|82
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $521
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $83
Per Pupil Ranking Within Group (2012-13 actual costs): 41|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 36|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,196
Per Pupil Ranking Within Group (2012-13 actual costs): 57|82
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,361
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,555
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,043
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $2,119
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $2,271
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,473
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,374
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,587
Per Pupil Ranking Within Group (2014-15 budget): 33|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,316
Per Pupil Ranking Within Group (2012-13 actual costs): 58|82
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.3%
Per Pupil Amount (2013-14 actual costs): $1,218
Per Pupil Ranking Within Group (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.6%
Per Pupil Amount (2014-15 budget): $1,371
Per Pupil Ranking Within Group (2014-15 budget): 45|82
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,592
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,732
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,939
Per Pupil Ranking Within Group (2014-15 budget): 69|82
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $194
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $201
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $215
Per Pupil Ranking Within Group (2014-15 budget): 4|82
% of Budgetary Cost Per Pupil (2014-15): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 11.1%
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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $125
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $129
Per Pupil Ranking Within Group (2014-15 budget): 64|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.8%
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $121
Per Pupil Costs (2013-14): $160
Per Pupil Costs (2014-15): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 71|82
Median Teacher Salary (2013-14): $62,064
Salary Ranking Within Group (2013-14): 48|82
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 71|82
Median Teacher Salary (2014-15): $60,970
Salary Ranking Within Group (2014-15): 34|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.3
Ratio Ranking Within Group (2013-14): 69|82
Median Support Service Salary (2013-14): $76,524
Salary Ranking Within Group (2013-14): 63|82
Student to Support Service Ratio (2014-15): 55.3
Ratio Ranking Within Group (2014-15): 72|82
Median Support Service Salary (2014-15): $72,814
Salary Ranking (2014-15): 58|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.6
Ratio Ranking Within Group (2013-14): 71|82
Median Administrator Salary (2013-14): $107,328
Salary Ranking Within Group (2013-14): 25|82
Student to Administrator Ratio (2014-15): 131.4
Ratio Ranking Within Group (2014-15): 75|82
Median Administrator Salary (2014-15): $105,501
Salary Ranking Within Group (2014-15): 14|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.9
Faculty to Administrator Ranking Within Group (2013-14): 47|82
Faculty to Administrator Ratio (2014-15): 15.2
Faculty to Administrator Ranking Within Group (2014-15): 57|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,716,670
2012-13 Actual: $100,226
General Fund Balance (2013-14): $3,816,896
2013-14 Actual: $-44,730
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $800,000
Actual Excess (2013-14): $749,947
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500