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District: LITTLE SILVER BORO (2720)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,374,628
2012-13 Average Daily Enroll plus Sent Pupils: 841.7
2012-13 Costs Amount per Pupil: $17,078
2013-14 Total Spending: $14,068,564
2013-14 Average Daily Enroll plus Sent Pupils: 869.9
2013-14 Costs Amount per Pupil: $16,173
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,173
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 85.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 75.4
  Student/Administrator Ratio: 143.3
10/15/13 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,537
2012-13 Actual Costs Rank Within Group per Pupil: 29|82
2013-14 Actual Costs Amount per Pupil: $12,637
2013-14 Actual Costs Rank Within Group per Pupil: 23|82
2014-15 Budgeted Costs Amount Per Pupil: $13,261
2014-15 Budgeted Costs Rank Within Group Per Pupil: 23|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,638
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Per Pupil Amount (2013-14 actual costs): $8,595
Per Pupil Ranking Within Group (2013-14 actual costs): 49|82
% of Budgetary Cost Per Pupil (2013-14): 68%
Per Pupil Amount (2014-15 budget): $7,992
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,159
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% of Budgetary Cost Per Pupil (2012-13): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $8,156
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 64.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $7,520
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $465
Per Pupil Ranking Within Group (2012-13 actual costs): 69|82
% of Budgetary Cost Per Pupil (2012-13): 3.7%
Per Pupil Amount (2013-14 actual costs): $425
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $450
Per Pupil Ranking Within Group (2014-15 budget): 66|82
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $14
Per Pupil Ranking Within Group (2012-13 actual costs): 3|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 7|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,910
Per Pupil Ranking Within Group (2012-13 actual costs): 44|82
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $1,576
Per Pupil Ranking Within Group (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,101
Per Pupil Ranking Within Group (2014-15 budget): 30|82
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.8%
Per Pupil Amount (2014-15 budget): $1,929
Per Pupil Ranking Within Group (2014-15 budget): 51|82
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,559
Per Pupil Ranking Within Group (2012-13 actual costs): 53|82
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,210
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,675
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 16|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 51|82
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 actual costs): $994
Per Pupil Ranking Within Group (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 budget): $1,453
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,304
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,152
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,383
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $632
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.5%
Per Pupil Amount (2013-14 actual costs): $492
Per Pupil Ranking Within Group (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.7%
Per Pupil Amount (2014-15 budget): $716
Per Pupil Ranking Within Group (2014-15 budget): 34|82
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.8%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $123
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $105
Per Pupil Ranking Within Group (2013-14 actual costs): 61|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $109
Per Pupil Ranking Within Group (2014-15 budget): 49|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.9%
% of Total Salaries (2013-14): 24.4%
% of Total Salaries (2014-15): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $476
Per Pupil Costs (2013-14): $62
Per Pupil Costs (2014-15): $35
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 34|82
Median Teacher Salary (2013-14): $60,465
Salary Ranking Within Group (2013-14): 33|82
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|82
Median Teacher Salary (2014-15): $61,845
Salary Ranking Within Group (2014-15): 40|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.4
Ratio Ranking Within Group (2013-14): 42|82
Median Support Service Salary (2013-14): $63,285
Salary Ranking Within Group (2013-14): 21|82
Student to Support Service Ratio (2014-15): 68.1
Ratio Ranking Within Group (2014-15): 52|82
Median Support Service Salary (2014-15): $59,845
Salary Ranking (2014-15): 14|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 143.3
Ratio Ranking Within Group (2013-14): 68|82
Median Administrator Salary (2013-14): $117,976
Salary Ranking Within Group (2013-14): 44|82
Student to Administrator Ratio (2014-15): 120.7
Ratio Ranking Within Group (2014-15): 80|82
Median Administrator Salary (2014-15): $114,431
Salary Ranking Within Group (2014-15): 35|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 65|82
Faculty to Administrator Ratio (2014-15): 12.0
Faculty to Administrator Ranking Within Group (2014-15): 79|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,529,684
2012-13 Actual: $-515,347
General Fund Balance (2013-14): $2,014,337
2013-14 Actual: $-12,788
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $314,266
Actual Excess (2013-14): $249,298
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