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District: MANCHESTER TWP (2940)
Operating Type K-12 / 1801 - 3500 Pupils
County: OCEAN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $57,088,715
2012-13 Average Daily Enroll plus Sent Pupils: 3,048.5
2012-13 Costs Amount per Pupil: $18,727
2013-14 Total Spending: $57,533,061
2013-14 Average Daily Enroll plus Sent Pupils: 3,066.6
2013-14 Costs Amount per Pupil: $18,761
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,761
Revenue Sources, State: 19%
Revenue Sources, Local Taxes: 74.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 3.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 54.4
  Student/Administrator Ratio: 164.5
10/15/13 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,926
2012-13 Actual Costs Rank Within Group per Pupil: 45|68
2013-14 Actual Costs Amount per Pupil: $14,039
2013-14 Actual Costs Rank Within Group per Pupil: 40|68
2014-15 Budgeted Costs Amount Per Pupil: $14,539
2014-15 Budgeted Costs Rank Within Group Per Pupil: 37|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,349
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $8,486
Per Pupil Ranking Within Group (2013-14 actual costs): 47|68
% of Budgetary Cost Per Pupil (2013-14): 60.4%
Per Pupil Amount (2014-15 budget): $8,788
Per Pupil Ranking Within Group (2014-15 budget): 44|68
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,153
Per Pupil Ranking Within Group (2012-13 actual costs): 54|68
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.7%
Per Pupil Amount (2013-14 actual costs): $8,156
Per Pupil Ranking Within Group (2013-14 actual costs): 51|68
% of Budgetary Cost Per Pupil (2013-14): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $8,539
Per Pupil Ranking Within Group (2014-15 budget): 49|68
% of Budgetary Cost Per Pupil (2014-15): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $158
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $289
Per Pupil Ranking Within Group (2013-14 actual costs): 34|68
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $186
Per Pupil Ranking Within Group (2014-15 budget): 8|68
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $38
Per Pupil Ranking Within Group (2012-13 actual costs): 9|68
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,956
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 actual costs): $1,993
Per Pupil Ranking Within Group (2013-14 actual costs): 34|68
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,026
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,851
Per Pupil Ranking Within Group (2012-13 actual costs): 47|68
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $1,841
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 budget): $1,851
Per Pupil Ranking Within Group (2014-15 budget): 33|68
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,323
Per Pupil Ranking Within Group (2012-13 actual costs): 20|68
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,299
Per Pupil Ranking Within Group (2013-14 actual costs): 11|68
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,361
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $25
Per Pupil Ranking Within Group (2012-13 actual costs): 29|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,135
Per Pupil Ranking Within Group (2012-13 actual costs): 20|68
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $1,132
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,747
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,677
Per Pupil Ranking Within Group (2013-14 actual costs): 40|68
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,743
Per Pupil Ranking Within Group (2014-15 budget): 38|68
% of Budgetary Cost Per Pupil (2014-15): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $672
Per Pupil Ranking Within Group (2012-13 actual costs): 21|68
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.5%
Per Pupil Amount (2013-14 actual costs): $722
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 43.1%
Per Pupil Amount (2014-15 budget): $753
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.2%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $357
Per Pupil Ranking Within Group (2012-13 actual costs): 38|68
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $370
Per Pupil Ranking Within Group (2013-14 actual costs): 33|68
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $396
Per Pupil Ranking Within Group (2014-15 budget): 34|68
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.2%
% of Total Salaries (2013-14): 33.6%
% of Total Salaries (2014-15): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $17
Per Pupil Costs (2013-14): $142
Per Pupil Costs (2014-15): $203
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 63|68
Median Teacher Salary (2013-14): $59,679
Salary Ranking Within Group (2013-14): 19|68
Student to Teacher Ratio (2014-15): 10.4
Ratio Ranking Within Group (2014-15): 62|68
Median Teacher Salary (2014-15): $60,269
Salary Ranking Within Group (2014-15): 20|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 54.4
Ratio Ranking Within Group (2013-14): 64|68
Median Support Service Salary (2013-14): $66,328
Salary Ranking Within Group (2013-14): 19|68
Student to Support Service Ratio (2014-15): 53.2
Ratio Ranking Within Group (2014-15): 63|68
Median Support Service Salary (2014-15): $66,192
Salary Ranking (2014-15): 16|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 164.5
Ratio Ranking Within Group (2013-14): 32|68
Median Administrator Salary (2013-14): $118,660
Salary Ranking Within Group (2013-14): 28|68
Student to Administrator Ratio (2014-15): 152.8
Ratio Ranking Within Group (2014-15): 36|68
Median Administrator Salary (2014-15): $115,552
Salary Ranking Within Group (2014-15): 18|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.9
Faculty to Administrator Ranking Within Group (2013-14): 4|68
Faculty to Administrator Ratio (2014-15): 17.5
Faculty to Administrator Ranking Within Group (2014-15): 9|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,439,192
2012-13 Actual: $487,482
General Fund Balance (2013-14): $1,926,674
2013-14 Actual: $427,680
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $547,437
Actual Excess (2013-14): $266,036
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