New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ESTELL MANOR CITY (1410)
Operating Type K-8 / 0 - 400 Pupils
County: ATLANTIC
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,763,500
2012-13 Average Daily Enroll plus Sent Pupils: 268.5
2012-13 Costs Amount per Pupil: $17,741
2013-14 Total Spending: $4,828,257
2013-14 Average Daily Enroll plus Sent Pupils: 238.6
2013-14 Costs Amount per Pupil: $20,236
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,236
Revenue Sources, State: 48.6%
Revenue Sources, Local Taxes: 49.2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 57.3
  Student/Administrator Ratio: 90.5
10/15/13 % of Classified Students to Total Students: 6.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,638
2012-13 Actual Costs Rank Within Group per Pupil: 29|75
2013-14 Actual Costs Amount per Pupil: $15,506
2013-14 Actual Costs Rank Within Group per Pupil: 41|75
2014-15 Budgeted Costs Amount Per Pupil: $15,368
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,291
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 53.5%
Per Pupil Amount (2013-14 actual costs): $8,474
Per Pupil Ranking Within Group (2013-14 actual costs): 24|75
% of Budgetary Cost Per Pupil (2013-14): 54.7%
Per Pupil Amount (2014-15 budget): $8,536
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,878
Per Pupil Ranking Within Group (2012-13 actual costs): 11|75
% of Budgetary Cost Per Pupil (2012-13): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $7,756
Per Pupil Ranking Within Group (2013-14 actual costs): 20|75
% of Budgetary Cost Per Pupil (2013-14): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $8,189
Per Pupil Ranking Within Group (2014-15 budget): 26|75
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $365
Per Pupil Ranking Within Group (2012-13 actual costs): 47|75
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $633
Per Pupil Ranking Within Group (2013-14 actual costs): 64|75
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $292
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $86
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $56
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,925
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,183
Per Pupil Ranking Within Group (2013-14 actual costs): 31|75
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $2,142
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,612
Per Pupil Ranking Within Group (2012-13 actual costs): 33|75
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group (2013-14 actual costs): 39|75
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84%
Per Pupil Amount (2014-15 budget): $1,630
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,639
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,853
Per Pupil Ranking Within Group (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,880
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 12.2%
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): 0.5%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 56|75
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,253
Per Pupil Ranking Within Group (2012-13 actual costs): 40|75
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.4%
Per Pupil Amount (2013-14 actual costs): $1,455
Per Pupil Ranking Within Group (2013-14 actual costs): 58|75
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.5%
Per Pupil Amount (2014-15 budget): $1,571
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,739
Per Pupil Ranking Within Group (2012-13 actual costs): 66|75
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Per Pupil Amount (2013-14 actual costs): $2,869
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 18.5%
Per Pupil Amount (2014-15 budget): $2,648
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,117
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.8%
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group (2013-14 actual costs): 63|75
% of Budgetary Cost Per Pupil (2013-14): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.8%
Per Pupil Amount (2014-15 budget): $1,270
Per Pupil Ranking Within Group (2014-15 budget): 65|75
% of Budgetary Cost Per Pupil (2014-15): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48%
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): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 5|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 23|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $79
Per Pupil Ranking Within Group (2014-15 budget): 23|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 22.1%
% of Total Salaries (2014-15): 27%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $31
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): 13.1
Ratio Ranking Within Group (2013-14): 7|75
Median Teacher Salary (2013-14): $57,697
Salary Ranking Within Group (2013-14): 37|75
Student to Teacher Ratio (2014-15): 11.9
Ratio Ranking Within Group (2014-15): 13|75
Median Teacher Salary (2014-15): $59,892
Salary Ranking Within Group (2014-15): 45|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 57.3
Ratio Ranking Within Group (2013-14): 56|75
Median Support Service Salary (2013-14): $62,797
Salary Ranking Within Group (2013-14): 58|75
Student to Support Service Ratio (2014-15): 77.2
Ratio Ranking Within Group (2014-15): 35|75
Median Support Service Salary (2014-15): $50,488
Salary Ranking (2014-15): 31|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 90.5
Ratio Ranking Within Group (2013-14): 49|75
Median Administrator Salary (2013-14): $91,750
Salary Ranking Within Group (2013-14): 34|75
Student to Administrator Ratio (2014-15): 66.4
Ratio Ranking Within Group (2014-15): 58|75
Median Administrator Salary (2014-15): $81,600
Salary Ranking Within Group (2014-15): 26|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.5
Faculty to Administrator Ranking Within Group (2013-14): 56|75
Faculty to Administrator Ratio (2014-15): 6.5
Faculty to Administrator Ranking Within Group (2014-15): 65|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $355,098
2012-13 Actual: $114,480
General Fund Balance (2013-14): $469,578
2013-14 Actual: $101,237
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $71,303
Actual Excess (2013-14): $0
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