New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LONG BEACH ISLAND (2760)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $6,316,197
2012-13 Average Daily Enroll plus Sent Pupils: 263.8
2012-13 Costs Amount per Pupil: $23,943
2013-14 Total Spending: $6,494,074
2013-14 Average Daily Enroll plus Sent Pupils: 234.9
2013-14 Costs Amount per Pupil: $27,645
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $27,645
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.2
  Student/Support Ratio: 101.8
  Student/Administrator Ratio: 264.4
10/15/13 % of Classified Students to Total Students: 12.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $20,686
2012-13 Actual Costs Rank Within Group per Pupil: 51|56
2013-14 Actual Costs Amount per Pupil: $23,868
2013-14 Actual Costs Rank Within Group per Pupil: 56|56
2014-15 Budgeted Costs Amount Per Pupil: $24,045
2014-15 Budgeted Costs Rank Within Group Per Pupil: 55|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $12,264
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $13,463
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $13,723
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,248
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.7%
Per Pupil Amount (2013-14 actual costs): $12,143
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 budget): $12,119
Per Pupil Ranking Within Group (2014-15 budget): 54|56
% of Budgetary Cost Per Pupil (2014-15): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $698
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $857
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $1,084
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $319
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $463
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $520
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,581
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 17.3%
Per Pupil Amount (2013-14 actual costs): $4,033
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 budget): $3,950
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,387
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $3,583
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 budget): $3,289
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,685
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $2,115
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,883
Per Pupil Ranking Within Group (2014-15 budget): 43|56
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $213
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $441
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $160
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,242
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.7%
Per Pupil Amount (2013-14 actual costs): $1,401
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 66.2%
Per Pupil Amount (2014-15 budget): $1,437
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,736
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Per Pupil Amount (2013-14 actual costs): $3,817
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 budget): $4,031
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,418
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.2%
Per Pupil Amount (2014-15 budget): $1,755
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $122
Per Pupil Ranking Within Group (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 4|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $6
Per Pupil Ranking Within Group (2012-13 actual costs): 5|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $14
Per Pupil Ranking Within Group (2014-15 budget): 8|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.5%
% of Total Salaries (2013-14): 35.2%
% of Total Salaries (2014-15): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $131
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $140
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.2
Ratio Ranking Within Group (2013-14): 49|56
Median Teacher Salary (2013-14): $64,081
Salary Ranking Within Group (2013-14): 48|56
Student to Teacher Ratio (2014-15): 8.3
Ratio Ranking Within Group (2014-15): 48|56
Median Teacher Salary (2014-15): $70,649
Salary Ranking Within Group (2014-15): 53|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 101.8
Ratio Ranking Within Group (2013-14): 15|56
Median Support Service Salary (2013-14): $76,712
Salary Ranking Within Group (2013-14): 51|56
Student to Support Service Ratio (2014-15): 64.8
Ratio Ranking Within Group (2014-15): 38|56
Median Support Service Salary (2014-15): $75,174
Salary Ranking (2014-15): 52|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 264.4
Ratio Ranking Within Group (2013-14): 1|56
Median Administrator Salary (2013-14): $80,250
Salary Ranking Within Group (2013-14): 17|56
Student to Administrator Ratio (2014-15): 88.5
Ratio Ranking Within Group (2014-15): 40|56
Median Administrator Salary (2014-15): $91,800
Salary Ranking Within Group (2014-15): 17|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 33.9
Faculty to Administrator Ranking Within Group (2013-14): 1|56
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 37|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,727,983
2012-13 Actual: $578,437
General Fund Balance (2013-14): $2,306,420
2013-14 Actual: $533,639
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $321,326
Actual Excess (2013-14): $619,181
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