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Taxpayers' Guide to Education Spending 2015

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District: HAZLET TWP (2105)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $52,257,340
2012-13 Average Daily Enroll plus Sent Pupils: 3,180.3
2012-13 Costs Amount per Pupil: $16,432
2013-14 Total Spending: $56,421,818
2013-14 Average Daily Enroll plus Sent Pupils: 3,028.1
2013-14 Costs Amount per Pupil: $18,633
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,633
Revenue Sources, State: 32.6%
Revenue Sources, Local Taxes: 65.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 98.4
  Student/Administrator Ratio: 141.4
10/15/13 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,009
2012-13 Actual Costs Rank Within Group per Pupil: 28|68
2013-14 Actual Costs Amount per Pupil: $14,186
2013-14 Actual Costs Rank Within Group per Pupil: 42|68
2014-15 Budgeted Costs Amount Per Pupil: $14,611
2014-15 Budgeted Costs Rank Within Group Per Pupil: 41|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,847
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 60.3%
Per Pupil Amount (2013-14 actual costs): $8,554
Per Pupil Ranking Within Group (2013-14 actual costs): 49|68
% of Budgetary Cost Per Pupil (2013-14): 60.3%
Per Pupil Amount (2014-15 budget): $8,783
Per Pupil Ranking Within Group (2014-15 budget): 43|68
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,299
Per Pupil Ranking Within Group (2012-13 actual costs): 24|68
% of Budgetary Cost Per Pupil (2012-13): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $8,007
Per Pupil Ranking Within Group (2013-14 actual costs): 48|68
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 budget): $8,219
Per Pupil Ranking Within Group (2014-15 budget): 41|68
% of Budgetary Cost Per Pupil (2014-15): 56.3%
%% 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): $444
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $403
Per Pupil Ranking Within Group (2013-14 actual costs): 56|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $396
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $168
Per Pupil Ranking Within Group (2014-15 budget): 40|68
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,581
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,692
Per Pupil Ranking Within Group (2013-14 actual costs): 11|68
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,829
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,429
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $1,530
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 budget): $1,616
Per Pupil Ranking Within Group (2014-15 budget): 16|68
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,551
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,579
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,638
Per Pupil Ranking Within Group (2014-15 budget): 41|68
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 17|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,364
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.9%
Per Pupil Amount (2013-14 actual costs): $1,408
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89.2%
Per Pupil Amount (2014-15 budget): $1,430
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,702
Per Pupil Ranking Within Group (2012-13 actual costs): 51|68
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $2,017
Per Pupil Ranking Within Group (2013-14 actual costs): 58|68
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $1,975
Per Pupil Ranking Within Group (2014-15 budget): 55|68
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $991
Per Pupil Ranking Within Group (2012-13 actual costs): 56|68
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.2%
Per Pupil Amount (2013-14 actual costs): $1,083
Per Pupil Ranking Within Group (2013-14 actual costs): 61|68
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.7%
Per Pupil Amount (2014-15 budget): $1,118
Per Pupil Ranking Within Group (2014-15 budget): 57|68
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.6%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $315
Per Pupil Ranking Within Group (2012-13 actual costs): 20|68
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $326
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $363
Per Pupil Ranking Within Group (2014-15 budget): 22|68
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.1%
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 32.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $10
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 47|68
Median Teacher Salary (2013-14): $62,700
Salary Ranking Within Group (2013-14): 31|68
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 45|68
Median Teacher Salary (2014-15): $62,350
Salary Ranking Within Group (2014-15): 28|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 98.4
Ratio Ranking Within Group (2013-14): 10|68
Median Support Service Salary (2013-14): $70,075
Salary Ranking Within Group (2013-14): 31|68
Student to Support Service Ratio (2014-15): 97.5
Ratio Ranking Within Group (2014-15): 6|68
Median Support Service Salary (2014-15): $67,888
Salary Ranking (2014-15): 20|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 141.4
Ratio Ranking Within Group (2013-14): 44|68
Median Administrator Salary (2013-14): $125,641
Salary Ranking Within Group (2013-14): 46|68
Student to Administrator Ratio (2014-15): 132.2
Ratio Ranking Within Group (2014-15): 55|68
Median Administrator Salary (2014-15): $127,963
Salary Ranking Within Group (2014-15): 46|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.4
Faculty to Administrator Ranking Within Group (2013-14): 48|68
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 55|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,708,215
2012-13 Actual: $1,861,826
General Fund Balance (2013-14): $7,570,041
2013-14 Actual: $-2,645,870
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,451,609
Actual Excess (2013-14): $1,183,694
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