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District: KEANSBURG BORO (2400)
Operating Type K-12 / 0 - 1800 Pupils
County: MONMOUTH
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $46,799,818
2012-13 Average Daily Enroll plus Sent Pupils: 1,535.2
2012-13 Costs Amount per Pupil: $30,485
2013-14 Total Spending: $44,778,020
2013-14 Average Daily Enroll plus Sent Pupils: 1,478.3
2013-14 Costs Amount per Pupil: $30,290
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $30,290
Revenue Sources, State: 81.6%
Revenue Sources, Local Taxes: 11.5%
Revenue Sources, Federal: 6.6%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.7
  Student/Support Ratio: 41.3
  Student/Administrator Ratio: 103.6
10/15/13 % of Classified Students to Total Students: 18.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $22,161
2012-13 Actual Costs Rank Within Group per Pupil: 49|50
2013-14 Actual Costs Amount per Pupil: $22,406
2013-14 Actual Costs Rank Within Group per Pupil: 49|50
2014-15 Budgeted Costs Amount Per Pupil: $21,389
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $12,499
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 56.4%
Per Pupil Amount (2013-14 actual costs): $12,479
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 55.7%
Per Pupil Amount (2014-15 budget): $11,791
Per Pupil Ranking Within Group (2014-15 budget): 49|50
% of Budgetary Cost Per Pupil (2014-15): 55.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,909
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $11,789
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $11,055
Per Pupil Ranking Within Group (2014-15 budget): 49|50
% of Budgetary Cost Per Pupil (2014-15): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $332
Per Pupil Ranking Within Group (2012-13 actual costs): 32|50
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $477
Per Pupil Ranking Within Group (2013-14 actual costs): 46|50
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $512
Per Pupil Ranking Within Group (2014-15 budget): 45|50
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $258
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $225
Per Pupil Ranking Within Group (2014-15 budget): 38|50
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,574
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 20.6%
Per Pupil Amount (2013-14 actual costs): $4,923
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 budget): $5,377
Per Pupil Ranking Within Group (2014-15 budget): 50|50
% of Budgetary Cost Per Pupil (2014-15): 25.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,651
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.8%
Per Pupil Amount (2013-14 actual costs): $4,074
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 budget): $4,214
Per Pupil Ranking Within Group (2014-15 budget): 50|50
% of Budgetary Cost Per Pupil (2014-15): 19.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,631
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 7.4%
Per Pupil Amount (2013-14 actual costs): $1,742
Per Pupil Ranking Within Group (2013-14 actual costs): 33|50
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 budget): $1,620
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 16|50
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,286
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.8%
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.5%
Per Pupil Amount (2014-15 budget): $1,306
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,739
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $2,559
Per Pupil Ranking Within Group (2013-14 actual costs): 49|50
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,999
Per Pupil Ranking Within Group (2014-15 budget): 44|50
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $112
Per Pupil Ranking Within Group (2012-13 actual costs): 4|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group (2013-14 actual costs): 3|50
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $79
Per Pupil Ranking Within Group (2014-15 budget): 2|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $71
Per Pupil Ranking Within Group (2012-13 actual costs): 9|50
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $556
Per Pupil Ranking Within Group (2012-13 actual costs): 40|50
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $592
Per Pupil Ranking Within Group (2013-14 actual costs): 38|50
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $578
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 25.7%
% of Total Salaries (2014-15): 25.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $530
Per Pupil Costs (2013-14): $721
Per Pupil Costs (2014-15): $686
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 7.7
Ratio Ranking Within Group (2013-14): 48|50
Median Teacher Salary (2013-14): $57,400
Salary Ranking Within Group (2013-14): 16|50
Student to Teacher Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 48|50
Median Teacher Salary (2014-15): $57,035
Salary Ranking Within Group (2014-15): 13|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 41.3
Ratio Ranking Within Group (2013-14): 47|50
Median Support Service Salary (2013-14): $72,910
Salary Ranking Within Group (2013-14): 40|50
Student to Support Service Ratio (2014-15): 39.0
Ratio Ranking Within Group (2014-15): 47|50
Median Support Service Salary (2014-15): $71,888
Salary Ranking (2014-15): 38|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 103.6
Ratio Ranking Within Group (2013-14): 41|50
Median Administrator Salary (2013-14): $113,357
Salary Ranking Within Group (2013-14): 22|50
Student to Administrator Ratio (2014-15): 125.5
Ratio Ranking Within Group (2014-15): 30|50
Median Administrator Salary (2014-15): $122,600
Salary Ranking Within Group (2014-15): 31|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.0
Faculty to Administrator Ranking Within Group (2013-14): 5|50
Faculty to Administrator Ratio (2014-15): 19.8
Faculty to Administrator Ranking Within Group (2014-15): 4|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,875,714
2012-13 Actual: $-2,790,656
General Fund Balance (2013-14): $7,085,058
2013-14 Actual: $-256,458
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,090,313
Actual Excess (2013-14): $1,147,309
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