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District: MANASQUAN BORO (2930)
Operating Type K-12 / 0 - 1800 Pupils
County: MONMOUTH
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $28,364,085
2012-13 Average Daily Enroll plus Sent Pupils: 1,604.5
2012-13 Costs Amount per Pupil: $17,678
2013-14 Total Spending: $26,746,413
2013-14 Average Daily Enroll plus Sent Pupils: 1,648.9
2013-14 Costs Amount per Pupil: $16,221
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,221
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 49.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 33.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.8%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 83.8
  Student/Administrator Ratio: 139.0
10/15/13 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,852
2012-13 Actual Costs Rank Within Group per Pupil: 28|50
2013-14 Actual Costs Amount per Pupil: $12,813
2013-14 Actual Costs Rank Within Group per Pupil: 14|50
2014-15 Budgeted Costs Amount Per Pupil: $13,691
2014-15 Budgeted Costs Rank Within Group Per Pupil: 18|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,507
Per Pupil Ranking Within Group (2012-13 actual costs): 16|50
% of Budgetary Cost Per Pupil (2012-13): 54.2%
Per Pupil Amount (2013-14 actual costs): $7,291
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 budget): $7,610
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 55.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,170
Per Pupil Ranking Within Group (2012-13 actual costs): 16|50
% of Budgetary Cost Per Pupil (2012-13): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $6,783
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 budget): $6,949
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $244
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $420
Per Pupil Ranking Within Group (2013-14 actual costs): 41|50
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $555
Per Pupil Ranking Within Group (2014-15 budget): 49|50
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $93
Per Pupil Ranking Within Group (2012-13 actual costs): 20|50
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $88
Per Pupil Ranking Within Group (2013-14 actual costs): 16|50
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $105
Per Pupil Ranking Within Group (2014-15 budget): 17|50
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,124
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $2,067
Per Pupil Ranking Within Group (2013-14 actual costs): 28|50
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,188
Per Pupil Ranking Within Group (2014-15 budget): 27|50
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,857
Per Pupil Ranking Within Group (2012-13 actual costs): 33|50
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $1,830
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.5%
Per Pupil Amount (2014-15 budget): $1,938
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,799
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% of Budgetary Cost Per Pupil (2012-13): 13%
Per Pupil Amount (2013-14 actual costs): $1,612
Per Pupil Ranking Within Group (2013-14 actual costs): 21|50
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,675
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $68
Per Pupil Ranking Within Group (2012-13 actual costs): 45|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $80
Per Pupil Ranking Within Group (2013-14 actual costs): 48|50
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,493
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83%
Per Pupil Amount (2013-14 actual costs): $1,307
Per Pupil Ranking Within Group (2013-14 actual costs): 17|50
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.1%
Per Pupil Amount (2014-15 budget): $1,387
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,869
Per Pupil Ranking Within Group (2012-13 actual costs): 42|50
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,330
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,679
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 20|50
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.7%
Per Pupil Amount (2013-14 actual costs): $704
Per Pupil Ranking Within Group (2013-14 actual costs): 20|50
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.9%
Per Pupil Amount (2014-15 budget): $767
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.7%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $554
Per Pupil Ranking Within Group (2012-13 actual costs): 39|50
% of Budgetary Cost Per Pupil (2012-13): 4%
Per Pupil Amount (2013-14 actual costs): $513
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 budget): $539
Per Pupil Ranking Within Group (2014-15 budget): 35|50
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 25.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $45
Per Pupil Costs (2014-15): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.5
Ratio Ranking Within Group (2013-14): 11|50
Median Teacher Salary (2013-14): $56,400
Salary Ranking Within Group (2013-14): 14|50
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 18|50
Median Teacher Salary (2014-15): $61,016
Salary Ranking Within Group (2014-15): 26|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.8
Ratio Ranking Within Group (2013-14): 12|50
Median Support Service Salary (2013-14): $75,000
Salary Ranking Within Group (2013-14): 42|50
Student to Support Service Ratio (2014-15): 86.9
Ratio Ranking Within Group (2014-15): 12|50
Median Support Service Salary (2014-15): $78,896
Salary Ranking (2014-15): 45|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.0
Ratio Ranking Within Group (2013-14): 17|50
Median Administrator Salary (2013-14): $126,469
Salary Ranking Within Group (2013-14): 41|50
Student to Administrator Ratio (2014-15): 149.4
Ratio Ranking Within Group (2014-15): 16|50
Median Administrator Salary (2014-15): $131,796
Salary Ranking Within Group (2014-15): 45|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 29|50
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): 21|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,203,715
2012-13 Actual: $-1,133,827
General Fund Balance (2013-14): $1,069,888
2013-14 Actual: $748,305
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $373,503
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