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Taxpayers' Guide to Education Spending 2015

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District: FREEHOLD TWP (1660)
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: $74,806,103
2012-13 Average Daily Enroll plus Sent Pupils: 4,176.2
2012-13 Costs Amount per Pupil: $17,912
2013-14 Total Spending: $78,887,922
2013-14 Average Daily Enroll plus Sent Pupils: 4,066.3
2013-14 Costs Amount per Pupil: $19,400
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,400
Revenue Sources, State: 14.4%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 66.1
  Student/Administrator Ratio: 168.9
10/15/13 % of Classified Students to Total Students: 13.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,740
2012-13 Actual Costs Rank Within Group per Pupil: 57|82
2013-14 Actual Costs Amount per Pupil: $14,714
2013-14 Actual Costs Rank Within Group per Pupil: 62|82
2014-15 Budgeted Costs Amount Per Pupil: $15,841
2014-15 Budgeted Costs Rank Within Group Per Pupil: 60|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,505
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $9,140
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 62.1%
Per Pupil Amount (2014-15 budget): $9,675
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,132
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 actual costs): $8,770
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $9,216
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $338
Per Pupil Ranking Within Group (2012-13 actual costs): 58|82
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $326
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $372
Per Pupil Ranking Within Group (2014-15 budget): 51|82
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $87
Per Pupil Ranking Within Group (2014-15 budget): 29|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,228
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 16.2%
Per Pupil Amount (2013-14 actual costs): $2,321
Per Pupil Ranking Within Group (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $2,520
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,116
Per Pupil Ranking Within Group (2012-13 actual costs): 69|82
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $2,209
Per Pupil Ranking Within Group (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $2,367
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,361
Per Pupil Ranking Within Group (2012-13 actual costs): 29|82
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,402
Per Pupil Ranking Within Group (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $1,597
Per Pupil Ranking Within Group (2014-15 budget): 34|82
% of Budgetary Cost Per Pupil (2014-15): 10.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 30|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,123
Per Pupil Ranking Within Group (2012-13 actual costs): 32|82
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.5%
Per Pupil Amount (2013-14 actual costs): $1,140
Per Pupil Ranking Within Group (2013-14 actual costs): 29|82
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.3%
Per Pupil Amount (2014-15 budget): $1,239
Per Pupil Ranking Within Group (2014-15 budget): 30|82
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,378
Per Pupil Ranking Within Group (2012-13 actual costs): 44|82
% of Budgetary Cost Per Pupil (2012-13): 10%
Per Pupil Amount (2013-14 actual costs): $1,567
Per Pupil Ranking Within Group (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,760
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $815
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.1%
Per Pupil Amount (2013-14 actual costs): $846
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54%
Per Pupil Amount (2014-15 budget): $947
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.8%
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): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 50|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $97
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $95
Per Pupil Ranking Within Group (2014-15 budget): 39|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 39.1%
% of Total Salaries (2013-14): 35.8%
% of Total Salaries (2014-15): 37.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $6
Per Pupil Costs (2013-14): $32
Per Pupil Costs (2014-15): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 58|82
Median Teacher Salary (2013-14): $57,755
Salary Ranking Within Group (2013-14): 22|82
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 57|82
Median Teacher Salary (2014-15): $57,755
Salary Ranking Within Group (2014-15): 22|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 66.1
Ratio Ranking Within Group (2013-14): 58|82
Median Support Service Salary (2013-14): $68,505
Salary Ranking Within Group (2013-14): 41|82
Student to Support Service Ratio (2014-15): 66.0
Ratio Ranking Within Group (2014-15): 58|82
Median Support Service Salary (2014-15): $69,921
Salary Ranking (2014-15): 44|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 168.9
Ratio Ranking Within Group (2013-14): 38|82
Median Administrator Salary (2013-14): $122,481
Salary Ranking Within Group (2013-14): 53|82
Student to Administrator Ratio (2014-15): 156.5
Ratio Ranking Within Group (2014-15): 48|82
Median Administrator Salary (2014-15): $114,887
Salary Ranking Within Group (2014-15): 36|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.6
Faculty to Administrator Ranking Within Group (2013-14): 29|82
Faculty to Administrator Ratio (2014-15): 16.6
Faculty to Administrator Ranking Within Group (2014-15): 46|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,662,700
2012-13 Actual: $146,968
General Fund Balance (2013-14): $9,809,668
2013-14 Actual: $-3,330,420
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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