New Jersey Department of Education

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District: FARMINGDALE BORO (1490)
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: $2,714,044
2012-13 Average Daily Enroll plus Sent Pupils: 150.8
2012-13 Costs Amount per Pupil: $17,995
2013-14 Total Spending: $2,671,498
2013-14 Average Daily Enroll plus Sent Pupils: 149
2013-14 Costs Amount per Pupil: $17,935
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,935
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 57.7%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.6
  Student/Support Ratio: 92.5
  Student/Administrator Ratio: 74.5
10/15/13 % of Classified Students to Total Students: 18.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,425
2012-13 Actual Costs Rank Within Group per Pupil: 46|75
2013-14 Actual Costs Amount per Pupil: $15,355
2013-14 Actual Costs Rank Within Group per Pupil: 40|75
2014-15 Budgeted Costs Amount Per Pupil: $16,235
2014-15 Budgeted Costs Rank Within Group Per Pupil: 41|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,733
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 56.6%
Per Pupil Amount (2013-14 actual costs): $9,318
Per Pupil Ranking Within Group (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 60.7%
Per Pupil Amount (2014-15 budget): $9,789
Per Pupil Ranking Within Group (2014-15 budget): 41|75
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,452
Per Pupil Ranking Within Group (2012-13 actual costs): 43|75
% of Budgetary Cost Per Pupil (2012-13): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 actual costs): $9,071
Per Pupil Ranking Within Group (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.3%
Per Pupil Amount (2014-15 budget): $9,555
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $282
Per Pupil Ranking Within Group (2012-13 actual costs): 28|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $248
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $234
Per Pupil Ranking Within Group (2014-15 budget): 16|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (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%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,238
Per Pupil Ranking Within Group (2012-13 actual costs): 61|75
% of Budgetary Cost Per Pupil (2012-13): 21%
Per Pupil Amount (2013-14 actual costs): $2,341
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $2,814
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,883
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 58.2%
Per Pupil Amount (2013-14 actual costs): $1,553
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 66.3%
Per Pupil Amount (2014-15 budget): $1,592
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,725
Per Pupil Ranking Within Group (2012-13 actual costs): 47|75
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,829
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,774
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $124
Per Pupil Ranking Within Group (2013-14 actual costs): 59|75
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $49
Per Pupil Ranking Within Group (2014-15 budget): 46|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,389
Per Pupil Ranking Within Group (2012-13 actual costs): 53|75
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.5%
Per Pupil Amount (2013-14 actual costs): $1,414
Per Pupil Ranking Within Group (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.3%
Per Pupil Amount (2014-15 budget): $1,433
Per Pupil Ranking Within Group (2014-15 budget): 54|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 34|75
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,776
Per Pupil Ranking Within Group (2014-15 budget): 29|75
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $438
Per Pupil Ranking Within Group (2012-13 actual costs): 16|75
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 26.5%
Per Pupil Amount (2013-14 actual costs): $451
Per Pupil Ranking Within Group (2013-14 actual costs): 14|75
% of Budgetary Cost Per Pupil (2013-14): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.6%
Per Pupil Amount (2014-15 budget): $445
Per Pupil Ranking Within Group (2014-15 budget): 12|75
% of Budgetary Cost Per Pupil (2014-15): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 25.1%
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): |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): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 15|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): 10|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 20.5%
% of Total Salaries (2013-14): 20.4%
% of Total Salaries (2014-15): 23.7%
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): 7.6
Ratio Ranking Within Group (2013-14): 67|75
Median Teacher Salary (2013-14): $49,801
Salary Ranking Within Group (2013-14): 8|75
Student to Teacher Ratio (2014-15): 8.6
Ratio Ranking Within Group (2014-15): 56|75
Median Teacher Salary (2014-15): $51,098
Salary Ranking Within Group (2014-15): 10|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 92.5
Ratio Ranking Within Group (2013-14): 28|75
Median Support Service Salary (2013-14): $28,333
Salary Ranking Within Group (2013-14): 11|75
Student to Support Service Ratio (2014-15): 113.8
Ratio Ranking Within Group (2014-15): 18|75
Median Support Service Salary (2014-15): $28,334
Salary Ranking (2014-15): 6|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 74.5
Ratio Ranking Within Group (2013-14): 54|75
Median Administrator Salary (2013-14): $99,543
Salary Ranking Within Group (2013-14): 42|75
Student to Administrator Ratio (2014-15): 82.5
Ratio Ranking Within Group (2014-15): 45|75
Median Administrator Salary (2014-15): $100,323
Salary Ranking Within Group (2014-15): 51|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.7
Faculty to Administrator Ranking Within Group (2013-14): 39|75
Faculty to Administrator Ratio (2014-15): 10.4
Faculty to Administrator Ranking Within Group (2014-15): 44|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $489,692
2012-13 Actual: $10,177
General Fund Balance (2013-14): $499,869
2013-14 Actual: $17,060
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $56,187
Actual Excess (2013-14): $65,107
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