New Jersey Department of Education

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District: GREATER EGG HARBOR REG (1790)
Operating Type 7-12 / 9-12
County: ATLANTIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $75,683,150
2012-13 Average Daily Enroll plus Sent Pupils: 3,751
2012-13 Costs Amount per Pupil: $20,177
2013-14 Total Spending: $78,082,439
2013-14 Average Daily Enroll plus Sent Pupils: 3,578.4
2013-14 Costs Amount per Pupil: $21,821
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,821
Revenue Sources, State: 52.3%
Revenue Sources, Local Taxes: 41.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 99.9
  Student/Administrator Ratio: 109.6
10/15/13 % of Classified Students to Total Students: 18.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,865
2012-13 Actual Costs Rank Within Group per Pupil: 13|46
2013-14 Actual Costs Amount per Pupil: $14,818
2013-14 Actual Costs Rank Within Group per Pupil: 19|46
2014-15 Budgeted Costs Amount Per Pupil: $15,519
2014-15 Budgeted Costs Rank Within Group Per Pupil: 18|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,750
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 55.9%
Per Pupil Amount (2013-14 actual costs): $8,040
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 54.3%
Per Pupil Amount (2014-15 budget): $8,603
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,262
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $7,680
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 budget): $8,143
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $446
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $318
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $444
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $16
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,543
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,813
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,793
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,477
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $1,720
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $1,721
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 96%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,641
Per Pupil Ranking Within Group (2012-13 actual costs): 25|46
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,698
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,744
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $30
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,305
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.5%
Per Pupil Amount (2013-14 actual costs): $1,306
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.9%
Per Pupil Amount (2014-15 budget): $1,395
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,130
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $2,343
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $2,440
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,315
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.7%
Per Pupil Amount (2013-14 actual costs): $1,384
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.1%
Per Pupil Amount (2014-15 budget): $1,442
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.1%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $795
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 5.7%
Per Pupil Amount (2013-14 actual costs): $917
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 6.2%
Per Pupil Amount (2014-15 budget): $929
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $161
Per Pupil Costs (2013-14): $92
Per Pupil Costs (2014-15): $29
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12
Ratio Ranking Within Group (2013-14): 25|46
Median Teacher Salary (2013-14): $60,460
Salary Ranking Within Group (2013-14): 7|46
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 27|46
Median Teacher Salary (2014-15): $60,010
Salary Ranking Within Group (2014-15): 7|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 99.9
Ratio Ranking Within Group (2013-14): 8|46
Median Support Service Salary (2013-14): $76,010
Salary Ranking Within Group (2013-14): 25|46
Student to Support Service Ratio (2014-15): 99.0
Ratio Ranking Within Group (2014-15): 10|46
Median Support Service Salary (2014-15): $74,760
Salary Ranking (2014-15): 18|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 109.6
Ratio Ranking Within Group (2013-14): 33|46
Median Administrator Salary (2013-14): $89,156
Salary Ranking Within Group (2013-14): 2|46
Student to Administrator Ratio (2014-15): 106.4
Ratio Ranking Within Group (2014-15): 32|46
Median Administrator Salary (2014-15): $88,656
Salary Ranking Within Group (2014-15): 2|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.2
Faculty to Administrator Ranking Within Group (2013-14): 33|46
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 35|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,177,197
2012-13 Actual: $-2,375,248
General Fund Balance (2013-14): $6,801,949
2013-14 Actual: $-1,113,895
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $681,276
Actual Excess (2013-14): $597,112
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