New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: MATAWAN-ABERDEEN REGIONAL (3040)
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: $66,491,452
2012-13 Average Daily Enroll plus Sent Pupils: 3,812
2012-13 Costs Amount per Pupil: $17,443
2013-14 Total Spending: $72,152,859
2013-14 Average Daily Enroll plus Sent Pupils: 3,836.6
2013-14 Costs Amount per Pupil: $18,806
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,806
Revenue Sources, State: 26.3%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 86.6
  Student/Administrator Ratio: 181.0
10/15/13 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,689
2012-13 Actual Costs Rank Within Group per Pupil: 32|103
2013-14 Actual Costs Amount per Pupil: $13,332
2013-14 Actual Costs Rank Within Group per Pupil: 36|103
2014-15 Budgeted Costs Amount Per Pupil: $13,824
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,940
Per Pupil Ranking Within Group (2012-13 actual costs): 34|103
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $8,261
Per Pupil Ranking Within Group (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 62%
Per Pupil Amount (2014-15 budget): $8,499
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,591
Per Pupil Ranking Within Group (2012-13 actual costs): 38|103
% of Budgetary Cost Per Pupil (2012-13): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.6%
Per Pupil Amount (2013-14 actual costs): $7,506
Per Pupil Ranking Within Group (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.9%
Per Pupil Amount (2014-15 budget): $7,797
Per Pupil Ranking Within Group (2014-15 budget): 26|103
% of Budgetary Cost Per Pupil (2014-15): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $330
Per Pupil Ranking Within Group (2012-13 actual costs): 69|103
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $318
Per Pupil Ranking Within Group (2014-15 budget): 60|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $19
Per Pupil Ranking Within Group (2012-13 actual costs): 7|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $422
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $384
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,718
Per Pupil Ranking Within Group (2012-13 actual costs): 24|103
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $1,801
Per Pupil Ranking Within Group (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $1,929
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,352
Per Pupil Ranking Within Group (2012-13 actual costs): 14|103
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.7%
Per Pupil Amount (2013-14 actual costs): $1,493
Per Pupil Ranking Within Group (2013-14 actual costs): 18|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.9%
Per Pupil Amount (2014-15 budget): $1,567
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,278
Per Pupil Ranking Within Group (2012-13 actual costs): 39|103
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,418
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,532
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $49
Per Pupil Ranking Within Group (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 32|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,127
Per Pupil Ranking Within Group (2012-13 actual costs): 48|103
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.2%
Per Pupil Amount (2013-14 actual costs): $1,188
Per Pupil Ranking Within Group (2013-14 actual costs): 51|103
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.8%
Per Pupil Amount (2014-15 budget): $1,293
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,258
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,367
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,340
Per Pupil Ranking Within Group (2014-15 budget): 16|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $192
Per Pupil Ranking Within Group (2014-15 budget): 10|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.3%
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): $379
Per Pupil Ranking Within Group (2012-13 actual costs): 96|103
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $356
Per Pupil Ranking Within Group (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $387
Per Pupil Ranking Within Group (2014-15 budget): 93|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.4%
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 33.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $217
Per Pupil Costs (2014-15): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 71|10
Median Teacher Salary (2013-14): $62,200
Salary Ranking Within Group (2013-14): 35|10
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|10
Median Teacher Salary (2014-15): $59,380
Salary Ranking Within Group (2014-15): 19|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 86.6
Ratio Ranking Within Group (2013-14): 30|10
Median Support Service Salary (2013-14): $60,120
Salary Ranking Within Group (2013-14): 5|10
Student to Support Service Ratio (2014-15): 84.7
Ratio Ranking Within Group (2014-15): 32|10
Median Support Service Salary (2014-15): $57,450
Salary Ranking (2014-15): 2|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 181.0
Ratio Ranking Within Group (2013-14): 46|10
Median Administrator Salary (2013-14): $136,545
Salary Ranking Within Group (2013-14): 81|10
Student to Administrator Ratio (2014-15): 274.6
Ratio Ranking Within Group (2014-15): 3|10
Median Administrator Salary (2014-15): $140,237
Salary Ranking Within Group (2014-15): 86|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 37|10
Faculty to Administrator Ratio (2014-15): 26.7
Faculty to Administrator Ranking Within Group (2014-15): 2|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $11,844,786
2012-13 Actual: $3,829,323
General Fund Balance (2013-14): $15,674,109
2013-14 Actual: $-2,193,355
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,723,857
Actual Excess (2013-14): $503,458
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500