New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ISLAND HEIGHTS BORO (2350)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,132,264
2012-13 Average Daily Enroll plus Sent Pupils: 119.6
2012-13 Costs Amount per Pupil: $17,824
2013-14 Total Spending: $2,176,906
2013-14 Average Daily Enroll plus Sent Pupils: 106.9
2013-14 Costs Amount per Pupil: $20,366
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,366
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.5
  Student/Support Ratio: 128.2
  Student/Administrator Ratio: 72.7
10/15/13 % of Classified Students to Total Students: 9.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,959
2012-13 Actual Costs Rank Within Group per Pupil: 38|56
2013-14 Actual Costs Amount per Pupil: $17,493
2013-14 Actual Costs Rank Within Group per Pupil: 46|56
2014-15 Budgeted Costs Amount Per Pupil: $15,738
2014-15 Budgeted Costs Rank Within Group Per Pupil: 35|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,635
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 64.4%
Per Pupil Amount (2013-14 actual costs): $11,025
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 63%
Per Pupil Amount (2014-15 budget): $10,302
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 65.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,108
Per Pupil Ranking Within Group (2012-13 actual costs): 42|56
% of Budgetary Cost Per Pupil (2012-13): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $10,372
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $9,305
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $422
Per Pupil Ranking Within Group (2012-13 actual costs): 42|56
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $570
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $895
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $105
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,181
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Per Pupil Amount (2013-14 actual costs): $1,388
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 budget): $1,288
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $457
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 3.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 38.7%
Per Pupil Amount (2013-14 actual costs): $509
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 36.7%
Per Pupil Amount (2014-15 budget): $473
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 36.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,934
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $2,325
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,894
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 12%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $107
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $117
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $44
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,701
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88%
Per Pupil Amount (2013-14 actual costs): $2,044
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.9%
Per Pupil Amount (2014-15 budget): $1,716
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,112
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $2,620
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 15%
Per Pupil Amount (2014-15 budget): $2,151
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $275
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $297
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $725
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33.7%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $80
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.3%
% of Total Salaries (2013-14): 24.2%
% of Total Salaries (2014-15): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $22
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): 8.5
Ratio Ranking Within Group (2013-14): 46|56
Median Teacher Salary (2013-14): $51,756
Salary Ranking Within Group (2013-14): 7|56
Student to Teacher Ratio (2014-15): 8.6
Ratio Ranking Within Group (2014-15): 47|56
Median Teacher Salary (2014-15): $52,648
Salary Ranking Within Group (2014-15): 6|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 128.2
Ratio Ranking Within Group (2013-14): 9|56
Median Support Service Salary (2013-14): $25,639
Salary Ranking Within Group (2013-14): 6|56
Student to Support Service Ratio (2014-15): 140.0
Ratio Ranking Within Group (2014-15): 2|56
Median Support Service Salary (2014-15): $45,141
Salary Ranking (2014-15): 9|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 72.7
Ratio Ranking Within Group (2013-14): 49|56
Median Administrator Salary (2013-14): $59,934
Salary Ranking Within Group (2013-14): 9|56
Student to Administrator Ratio (2014-15): 79.3
Ratio Ranking Within Group (2014-15): 44|56
Median Administrator Salary (2014-15): $62,569
Salary Ranking Within Group (2014-15): 7|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.1
Faculty to Administrator Ranking Within Group (2013-14): 48|56
Faculty to Administrator Ratio (2014-15): 9.8
Faculty to Administrator Ranking Within Group (2014-15): 46|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $227,993
2012-13 Actual: $71,544
General Fund Balance (2013-14): $299,537
2013-14 Actual: $61,387
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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