New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MIDDLETOWN TWP (3160)
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: $172,497,688
2012-13 Average Daily Enroll plus Sent Pupils: 10,053.2
2012-13 Costs Amount per Pupil: $17,159
2013-14 Total Spending: $175,833,089
2013-14 Average Daily Enroll plus Sent Pupils: 9,889.7
2013-14 Costs Amount per Pupil: $17,779
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,779
Revenue Sources, State: 20.6%
Revenue Sources, Local Taxes: 77.1%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 76.0
  Student/Administrator Ratio: 216.7
10/15/13 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,599
2012-13 Actual Costs Rank Within Group per Pupil: 27|103
2013-14 Actual Costs Amount per Pupil: $13,162
2013-14 Actual Costs Rank Within Group per Pupil: 34|103
2014-15 Budgeted Costs Amount Per Pupil: $13,175
2014-15 Budgeted Costs Rank Within Group Per Pupil: 21|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,289
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 65.8%
Per Pupil Amount (2013-14 actual costs): $8,642
Per Pupil Ranking Within Group (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 budget): $8,662
Per Pupil Ranking Within Group (2014-15 budget): 48|103
% of Budgetary Cost Per Pupil (2014-15): 65.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,981
Per Pupil Ranking Within Group (2012-13 actual costs): 61|103
% of Budgetary Cost Per Pupil (2012-13): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.3%
Per Pupil Amount (2013-14 actual costs): $8,206
Per Pupil Ranking Within Group (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 budget): $8,233
Per Pupil Ranking Within Group (2014-15 budget): 49|103
% of Budgetary Cost Per Pupil (2014-15): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $273
Per Pupil Ranking Within Group (2012-13 actual costs): 51|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $378
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $364
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 19|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $58
Per Pupil Ranking Within Group (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $65
Per Pupil Ranking Within Group (2014-15 budget): 20|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,536
Per Pupil Ranking Within Group (2012-13 actual costs): 12|103
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,594
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,321
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 actual costs): $1,357
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,347
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,219
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,259
Per Pupil Ranking Within Group (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,253
Per Pupil Ranking Within Group (2014-15 budget): 17|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 60|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,116
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 91.6%
Per Pupil Amount (2013-14 actual costs): $1,143
Per Pupil Ranking Within Group (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 90.8%
Per Pupil Amount (2014-15 budget): $1,131
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,334
Per Pupil Ranking Within Group (2012-13 actual costs): 32|103
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,409
Per Pupil Ranking Within Group (2013-14 actual costs): 33|103
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,429
Per Pupil Ranking Within Group (2014-15 budget): 27|103
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $821
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.5%
Per Pupil Amount (2013-14 actual costs): $864
Per Pupil Ranking Within Group (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $860
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 3|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $220
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $234
Per Pupil Ranking Within Group (2014-15 budget): 46|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 24%
% of Total Salaries (2014-15): 24%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $90
Per Pupil Costs (2013-14): $65
Per Pupil Costs (2014-15): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 29|10
Median Teacher Salary (2013-14): $72,130
Salary Ranking Within Group (2013-14): 84|10
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 37|10
Median Teacher Salary (2014-15): $71,475
Salary Ranking Within Group (2014-15): 77|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.0
Ratio Ranking Within Group (2013-14): 49|10
Median Support Service Salary (2013-14): $81,875
Salary Ranking Within Group (2013-14): 76|10
Student to Support Service Ratio (2014-15): 74.9
Ratio Ranking Within Group (2014-15): 53|10
Median Support Service Salary (2014-15): $77,705
Salary Ranking (2014-15): 64|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 216.7
Ratio Ranking Within Group (2013-14): 13|10
Median Administrator Salary (2013-14): $121,652
Salary Ranking Within Group (2013-14): 43|10
Student to Administrator Ratio (2014-15): 230.2
Ratio Ranking Within Group (2014-15): 14|10
Median Administrator Salary (2014-15): $121,205
Salary Ranking Within Group (2014-15): 43|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.7
Faculty to Administrator Ranking Within Group (2013-14): 22|10
Faculty to Administrator Ratio (2014-15): 21.3
Faculty to Administrator Ranking Within Group (2014-15): 15|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $18,909,736
2012-13 Actual: $-1,137,452
General Fund Balance (2013-14): $17,772,284
2013-14 Actual: $-5,957,837
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,998,169
Actual Excess (2013-14): $1,258,127
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