New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MAINLAND REGIONAL (2910)
Operating Type 7-12 / 9-12
County: ATLANTIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $31,621,233
2012-13 Average Daily Enroll plus Sent Pupils: 1,429.9
2012-13 Costs Amount per Pupil: $22,114
2013-14 Total Spending: $31,947,897
2013-14 Average Daily Enroll plus Sent Pupils: 1,430.6
2013-14 Costs Amount per Pupil: $22,333
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,333
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 77.6
  Student/Administrator Ratio: 139.7
10/15/13 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,539
2012-13 Actual Costs Rank Within Group per Pupil: 26|46
2013-14 Actual Costs Amount per Pupil: $15,928
2013-14 Actual Costs Rank Within Group per Pupil: 28|46
2014-15 Budgeted Costs Amount Per Pupil: $16,684
2014-15 Budgeted Costs Rank Within Group Per Pupil: 24|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,343
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $9,454
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 59.4%
Per Pupil Amount (2014-15 budget): $9,810
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,033
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 actual costs): $9,205
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4%
Per Pupil Amount (2014-15 budget): $9,624
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 98.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $206
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $186
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,181
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $2,246
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $2,421
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,957
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Per Pupil Amount (2013-14 actual costs): $2,043
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91%
Per Pupil Amount (2014-15 budget): $2,139
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,224
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Per Pupil Amount (2013-14 actual costs): $1,291
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 8.1%
Per Pupil Amount (2014-15 budget): $1,375
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% 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): 15|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $32
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.4%
Per Pupil Amount (2013-14 actual costs): $1,012
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.4%
Per Pupil Amount (2014-15 budget): $1,046
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,643
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,749
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,848
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $845
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 actual costs): $867
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $953
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.6%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 33|46
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 actual costs): $966
Per Pupil Ranking Within Group (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 6.1%
Per Pupil Amount (2014-15 budget): $1,011
Per Pupil Ranking Within Group (2014-15 budget): 31|46
% of Budgetary Cost Per Pupil (2014-15): 6.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24%
% of Total Salaries (2013-14): 25.5%
% of Total Salaries (2014-15): 25.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $131
Per Pupil Costs (2013-14): $83
Per Pupil Costs (2014-15): $100
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 28|46
Median Teacher Salary (2013-14): $85,715
Salary Ranking Within Group (2013-14): 44|46
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 34|46
Median Teacher Salary (2014-15): $85,919
Salary Ranking Within Group (2014-15): 43|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 77.6
Ratio Ranking Within Group (2013-14): 30|46
Median Support Service Salary (2013-14): $86,937
Salary Ranking Within Group (2013-14): 41|46
Student to Support Service Ratio (2014-15): 72.8
Ratio Ranking Within Group (2014-15): 31|46
Median Support Service Salary (2014-15): $85,845
Salary Ranking (2014-15): 41|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.7
Ratio Ranking Within Group (2013-14): 16|46
Median Administrator Salary (2013-14): $107,049
Salary Ranking Within Group (2013-14): 12|46
Student to Administrator Ratio (2014-15): 126.4
Ratio Ranking Within Group (2014-15): 22|46
Median Administrator Salary (2014-15): $112,283
Salary Ranking Within Group (2014-15): 18|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.7
Faculty to Administrator Ranking Within Group (2013-14): 12|46
Faculty to Administrator Ratio (2014-15): 13.0
Faculty to Administrator Ranking Within Group (2014-15): 11|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,346,862
2012-13 Actual: $-295,739
General Fund Balance (2013-14): $4,051,123
2013-14 Actual: $-254,208
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,392,310
Actual Excess (2013-14): $1,778,962
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