New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HOLMDEL TWP (2230)
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: $62,782,443
2012-13 Average Daily Enroll plus Sent Pupils: 3,109.6
2012-13 Costs Amount per Pupil: $20,190
2013-14 Total Spending: $62,145,467
2013-14 Average Daily Enroll plus Sent Pupils: 3,108.1
2013-14 Costs Amount per Pupil: $19,995
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,995
Revenue Sources, State: 13.8%
Revenue Sources, Local Taxes: 84.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 70.7
  Student/Administrator Ratio: 171.4
10/15/13 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,596
2012-13 Actual Costs Rank Within Group per Pupil: 62|68
2013-14 Actual Costs Amount per Pupil: $15,602
2013-14 Actual Costs Rank Within Group per Pupil: 61|68
2014-15 Budgeted Costs Amount Per Pupil: $15,963
2014-15 Budgeted Costs Rank Within Group Per Pupil: 55|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,646
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Per Pupil Amount (2013-14 actual costs): $8,797
Per Pupil Ranking Within Group (2013-14 actual costs): 56|68
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $8,934
Per Pupil Ranking Within Group (2014-15 budget): 48|68
% of Budgetary Cost Per Pupil (2014-15): 56%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,296
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $8,436
Per Pupil Ranking Within Group (2013-14 actual costs): 57|68
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.9%
Per Pupil Amount (2014-15 budget): $8,610
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $289
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $302
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $244
Per Pupil Ranking Within Group (2014-15 budget): 23|68
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 19|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $80
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,032
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 19.4%
Per Pupil Amount (2013-14 actual costs): $2,999
Per Pupil Ranking Within Group (2013-14 actual costs): 64|68
% of Budgetary Cost Per Pupil (2013-14): 19.2%
Per Pupil Amount (2014-15 budget): $3,148
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 19.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,854
Per Pupil Ranking Within Group (2012-13 actual costs): 66|68
% of Budgetary Cost Per Pupil (2012-13): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $2,809
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $2,896
Per Pupil Ranking Within Group (2014-15 budget): 65|68
% of Budgetary Cost Per Pupil (2014-15): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,243
Per Pupil Ranking Within Group (2012-13 actual costs): 9|68
% of Budgetary Cost Per Pupil (2012-13): 8%
Per Pupil Amount (2013-14 actual costs): $1,141
Per Pupil Ranking Within Group (2013-14 actual costs): 3|68
% of Budgetary Cost Per Pupil (2013-14): 7.3%
Per Pupil Amount (2014-15 budget): $1,263
Per Pupil Ranking Within Group (2014-15 budget): 7|68
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,029
Per Pupil Ranking Within Group (2012-13 actual costs): 11|68
% of Budgetary Cost Per Pupil (2012-13): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.8%
Per Pupil Amount (2013-14 actual costs): $1,010
Per Pupil Ranking Within Group (2013-14 actual costs): 9|68
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.5%
Per Pupil Amount (2014-15 budget): $1,088
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,395
Per Pupil Ranking Within Group (2012-13 actual costs): 66|68
% of Budgetary Cost Per Pupil (2012-13): 15.4%
Per Pupil Amount (2013-14 actual costs): $2,381
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $2,307
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,300
Per Pupil Ranking Within Group (2012-13 actual costs): 66|68
% of Budgetary Cost Per Pupil (2012-13): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.3%
Per Pupil Amount (2013-14 actual costs): $1,312
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.1%
Per Pupil Amount (2014-15 budget): $1,348
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.4%
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): $275
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $277
Per Pupil Ranking Within Group (2013-14 actual costs): 12|68
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $18
Per Pupil Costs (2014-15): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 50|68
Median Teacher Salary (2013-14): $72,790
Salary Ranking Within Group (2013-14): 65|68
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 43|68
Median Teacher Salary (2014-15): $76,070
Salary Ranking Within Group (2014-15): 65|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 70.7
Ratio Ranking Within Group (2013-14): 44|68
Median Support Service Salary (2013-14): $72,890
Salary Ranking Within Group (2013-14): 39|68
Student to Support Service Ratio (2014-15): 72.5
Ratio Ranking Within Group (2014-15): 39|68
Median Support Service Salary (2014-15): $78,651
Salary Ranking (2014-15): 46|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 171.4
Ratio Ranking Within Group (2013-14): 19|68
Median Administrator Salary (2013-14): $127,448
Salary Ranking Within Group (2013-14): 48|68
Student to Administrator Ratio (2014-15): 177.1
Ratio Ranking Within Group (2014-15): 12|68
Median Administrator Salary (2014-15): $135,871
Salary Ranking Within Group (2014-15): 60|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 10|68
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 8|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,893,297
2012-13 Actual: $-253,811
General Fund Balance (2013-14): $4,639,486
2013-14 Actual: $194,511
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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