New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LAKEHURST BORO (2500)
Operating Type K-8 / 0 - 400 Pupils
County: OCEAN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,531,827
2012-13 Average Daily Enroll plus Sent Pupils: 567.1
2012-13 Costs Amount per Pupil: $16,809
2013-14 Total Spending: $9,510,828
2013-14 Average Daily Enroll plus Sent Pupils: 548.7
2013-14 Costs Amount per Pupil: $17,333
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,333
Revenue Sources, State: 76.4%
Revenue Sources, Local Taxes: 14.3%
Revenue Sources, Federal: 8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 106.0
  Student/Administrator Ratio: 125.5
10/15/13 % of Classified Students to Total Students: 17.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,258
2012-13 Actual Costs Rank Within Group per Pupil: 13|75
2013-14 Actual Costs Amount per Pupil: $12,359
2013-14 Actual Costs Rank Within Group per Pupil: 12|75
2014-15 Budgeted Costs Amount Per Pupil: $14,466
2014-15 Budgeted Costs Rank Within Group Per Pupil: 23|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,857
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 64.1%
Per Pupil Amount (2013-14 actual costs): $7,493
Per Pupil Ranking Within Group (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 budget): $9,071
Per Pupil Ranking Within Group (2014-15 budget): 30|75
% of Budgetary Cost Per Pupil (2014-15): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,351
Per Pupil Ranking Within Group (2012-13 actual costs): 19|75
% of Budgetary Cost Per Pupil (2012-13): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Per Pupil Amount (2013-14 actual costs): $6,940
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.6%
Per Pupil Amount (2014-15 budget): $8,218
Per Pupil Ranking Within Group (2014-15 budget): 27|75
% of Budgetary Cost Per Pupil (2014-15): 56.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $403
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $346
Per Pupil Ranking Within Group (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $557
Per Pupil Ranking Within Group (2014-15 budget): 60|75
% of Budgetary Cost Per Pupil (2014-15): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $102
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $206
Per Pupil Ranking Within Group (2013-14 actual costs): 45|75
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $297
Per Pupil Ranking Within Group (2014-15 budget): 51|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 13|75
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,707
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $1,941
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,193
Per Pupil Ranking Within Group (2012-13 actual costs): 18|75
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.5%
Per Pupil Amount (2013-14 actual costs): $1,450
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,718
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,745
Per Pupil Ranking Within Group (2012-13 actual costs): 48|75
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $1,700
Per Pupil Ranking Within Group (2013-14 actual costs): 40|75
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $1,834
Per Pupil Ranking Within Group (2014-15 budget): 43|75
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 38|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $24
Per Pupil Ranking Within Group (2013-14 actual costs): 19|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,431
Per Pupil Ranking Within Group (2012-13 actual costs): 55|75
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82%
Per Pupil Amount (2013-14 actual costs): $1,453
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.5%
Per Pupil Amount (2014-15 budget): $1,511
Per Pupil Ranking Within Group (2014-15 budget): 60|75
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,175
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,326
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,432
Per Pupil Ranking Within Group (2014-15 budget): 16|75
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $594
Per Pupil Ranking Within Group (2012-13 actual costs): 27|75
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.6%
Per Pupil Amount (2013-14 actual costs): $632
Per Pupil Ranking Within Group (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.7%
Per Pupil Amount (2014-15 budget): $741
Per Pupil Ranking Within Group (2014-15 budget): 32|75
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $108
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $151
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.1%
% of Total Salaries (2013-14): 39%
% of Total Salaries (2014-15): 43.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $13
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.2
Ratio Ranking Within Group (2013-14): 6|75
Median Teacher Salary (2013-14): $55,974
Salary Ranking Within Group (2013-14): 23|75
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 19|75
Median Teacher Salary (2014-15): $55,807
Salary Ranking Within Group (2014-15): 28|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 106.0
Ratio Ranking Within Group (2013-14): 17|75
Median Support Service Salary (2013-14): $55,548
Salary Ranking Within Group (2013-14): 41|75
Student to Support Service Ratio (2014-15): 79.0
Ratio Ranking Within Group (2014-15): 33|75
Median Support Service Salary (2014-15): $51,316
Salary Ranking (2014-15): 34|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 125.5
Ratio Ranking Within Group (2013-14): 24|75
Median Administrator Salary (2013-14): $118,119
Salary Ranking Within Group (2013-14): 62|75
Student to Administrator Ratio (2014-15): 139.3
Ratio Ranking Within Group (2014-15): 17|75
Median Administrator Salary (2014-15): $120,481
Salary Ranking Within Group (2014-15): 68|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.6
Faculty to Administrator Ranking Within Group (2013-14): 41|75
Faculty to Administrator Ratio (2014-15): 13.7
Faculty to Administrator Ranking Within Group (2014-15): 25|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,315,410
2012-13 Actual: $159,982
General Fund Balance (2013-14): $2,475,392
2013-14 Actual: $-190,372
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $397,527
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