New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LONG BRANCH CITY (2770)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $116,116,398
2012-13 Average Daily Enroll plus Sent Pupils: 5,457.3
2012-13 Costs Amount per Pupil: $21,277
2013-14 Total Spending: $118,553,443
2013-14 Average Daily Enroll plus Sent Pupils: 5,646
2013-14 Costs Amount per Pupil: $20,998
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,998
Revenue Sources, State: 66.5%
Revenue Sources, Local Taxes: 29.7%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 73.4
  Student/Administrator Ratio: 167.4
10/15/13 % of Classified Students to Total Students: 8.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,779
2012-13 Actual Costs Rank Within Group per Pupil: 75|103
2013-14 Actual Costs Amount per Pupil: $14,691
2013-14 Actual Costs Rank Within Group per Pupil: 63|103
2014-15 Budgeted Costs Amount Per Pupil: $15,148
2014-15 Budgeted Costs Rank Within Group Per Pupil: 57|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,253
Per Pupil Ranking Within Group (2012-13 actual costs): 86|103
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $9,008
Per Pupil Ranking Within Group (2013-14 actual costs): 74|103
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $9,192
Per Pupil Ranking Within Group (2014-15 budget): 65|103
% of Budgetary Cost Per Pupil (2014-15): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,770
Per Pupil Ranking Within Group (2012-13 actual costs): 87|103
% of Budgetary Cost Per Pupil (2012-13): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Per Pupil Amount (2013-14 actual costs): $8,629
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.8%
Per Pupil Amount (2014-15 budget): $8,845
Per Pupil Ranking Within Group (2014-15 budget): 71|103
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $357
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $252
Per Pupil Ranking Within Group (2013-14 actual costs): 42|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $232
Per Pupil Ranking Within Group (2014-15 budget): 38|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $126
Per Pupil Ranking Within Group (2012-13 actual costs): 59|103
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $127
Per Pupil Ranking Within Group (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $115
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,247
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,281
Per Pupil Ranking Within Group (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 15.5%
Per Pupil Amount (2014-15 budget): $2,523
Per Pupil Ranking Within Group (2014-15 budget): 67|103
% of Budgetary Cost Per Pupil (2014-15): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,996
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.8%
Per Pupil Amount (2013-14 actual costs): $2,035
Per Pupil Ranking Within Group (2013-14 actual costs): 64|103
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.2%
Per Pupil Amount (2014-15 budget): $2,188
Per Pupil Ranking Within Group (2014-15 budget): 65|103
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,377
Per Pupil Ranking Within Group (2012-13 actual costs): 48|103
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,420
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,386
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group (2013-14 actual costs): 33|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,152
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.7%
Per Pupil Amount (2013-14 actual costs): $1,172
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.5%
Per Pupil Amount (2014-15 budget): $1,176
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,571
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,635
Per Pupil Ranking Within Group (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,692
Per Pupil Ranking Within Group (2014-15 budget): 60|103
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $978
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 62.3%
Per Pupil Amount (2013-14 actual costs): $1,057
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 64.6%
Per Pupil Amount (2014-15 budget): $1,051
Per Pupil Ranking Within Group (2014-15 budget): 72|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.1%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $289
Per Pupil Ranking Within Group (2012-13 actual costs): 73|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group (2013-14 actual costs): 74|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.5%
% of Total Salaries (2013-14): 36.4%
% of Total Salaries (2014-15): 39.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $14
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 91|10
Median Teacher Salary (2013-14): $58,975
Salary Ranking Within Group (2013-14): 21|10
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 74|10
Median Teacher Salary (2014-15): $60,266
Salary Ranking Within Group (2014-15): 22|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 73.4
Ratio Ranking Within Group (2013-14): 60|10
Median Support Service Salary (2013-14): $68,895
Salary Ranking Within Group (2013-14): 25|10
Student to Support Service Ratio (2014-15): 73.5
Ratio Ranking Within Group (2014-15): 59|10
Median Support Service Salary (2014-15): $69,043
Salary Ranking (2014-15): 27|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 167.4
Ratio Ranking Within Group (2013-14): 63|10
Median Administrator Salary (2013-14): $94,556
Salary Ranking Within Group (2013-14): 2|10
Student to Administrator Ratio (2014-15): 149.0
Ratio Ranking Within Group (2014-15): 89|10
Median Administrator Salary (2014-15): $100,000
Salary Ranking Within Group (2014-15): 4|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.6
Faculty to Administrator Ranking Within Group (2013-14): 28|10
Faculty to Administrator Ratio (2014-15): 14.9
Faculty to Administrator Ranking Within Group (2014-15): 87|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,221,684
2012-13 Actual: $-2,732,863
General Fund Balance (2013-14): $3,488,821
2013-14 Actual: $-510,474
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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