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District: MONMOUTH BEACH BORO (3250)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $4,607,970
2012-13 Average Daily Enroll plus Sent Pupils: 284.3
2012-13 Costs Amount per Pupil: $16,209
2013-14 Total Spending: $5,094,238
2013-14 Average Daily Enroll plus Sent Pupils: 279.1
2013-14 Costs Amount per Pupil: $18,255
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,255
Revenue Sources, State: 12.1%
Revenue Sources, Local Taxes: 81.6%
Revenue Sources, Federal: 0.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 6.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 106.7
  Student/Administrator Ratio: 126.7
10/15/13 % of Classified Students to Total Students: 8.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,891
2012-13 Actual Costs Rank Within Group per Pupil: 9|75
2013-14 Actual Costs Amount per Pupil: $13,970
2013-14 Actual Costs Rank Within Group per Pupil: 26|75
2014-15 Budgeted Costs Amount Per Pupil: $14,644
2014-15 Budgeted Costs Rank Within Group Per Pupil: 27|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,855
Per Pupil Ranking Within Group (2012-13 actual costs): 20|75
% of Budgetary Cost Per Pupil (2012-13): 66.1%
Per Pupil Amount (2013-14 actual costs): $9,194
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 65.8%
Per Pupil Amount (2014-15 budget): $9,096
Per Pupil Ranking Within Group (2014-15 budget): 31|75
% of Budgetary Cost Per Pupil (2014-15): 62.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,505
Per Pupil Ranking Within Group (2012-13 actual costs): 24|75
% of Budgetary Cost Per Pupil (2012-13): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $8,406
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $8,178
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $131
Per Pupil Ranking Within Group (2012-13 actual costs): 5|75
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $643
Per Pupil Ranking Within Group (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 budget): $488
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $431
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,404
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,780
Per Pupil Ranking Within Group (2014-15 budget): 14|75
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,059
Per Pupil Ranking Within Group (2012-13 actual costs): 12|75
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.6%
Per Pupil Amount (2013-14 actual costs): $1,163
Per Pupil Ranking Within Group (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 budget): $1,106
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 62.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,507
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 actual costs): $1,672
Per Pupil Ranking Within Group (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $1,885
Per Pupil Ranking Within Group (2014-15 budget): 58|75
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $52
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 28|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,355
Per Pupil Ranking Within Group (2012-13 actual costs): 51|75
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.9%
Per Pupil Amount (2013-14 actual costs): $1,259
Per Pupil Ranking Within Group (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.3%
Per Pupil Amount (2014-15 budget): $1,268
Per Pupil Ranking Within Group (2014-15 budget): 38|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 67.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,088
Per Pupil Ranking Within Group (2012-13 actual costs): 8|75
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,621
Per Pupil Ranking Within Group (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,613
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $348
Per Pupil Ranking Within Group (2012-13 actual costs): 13|75
% of Budgetary Cost Per Pupil (2012-13): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32%
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.8%
Per Pupil Amount (2014-15 budget): $505
Per Pupil Ranking Within Group (2014-15 budget): 15|75
% of Budgetary Cost Per Pupil (2014-15): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 31.3%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $144
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $222
Per Pupil Ranking Within Group (2014-15 budget): 50|75
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.3%
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 24.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $339
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 28|75
Median Teacher Salary (2013-14): $56,845
Salary Ranking Within Group (2013-14): 30|75
Student to Teacher Ratio (2014-15): 11.9
Ratio Ranking Within Group (2014-15): 13|75
Median Teacher Salary (2014-15): $57,370
Salary Ranking Within Group (2014-15): 32|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 106.7
Ratio Ranking Within Group (2013-14): 16|75
Median Support Service Salary (2013-14): $27,983
Salary Ranking Within Group (2013-14): 9|75
Student to Support Service Ratio (2014-15): 91.5
Ratio Ranking Within Group (2014-15): 24|75
Median Support Service Salary (2014-15): $31,722
Salary Ranking (2014-15): 8|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 126.7
Ratio Ranking Within Group (2013-14): 22|75
Median Administrator Salary (2013-14): $86,000
Salary Ranking Within Group (2013-14): 28|75
Student to Administrator Ratio (2014-15): 134.2
Ratio Ranking Within Group (2014-15): 19|75
Median Administrator Salary (2014-15): $87,000
Salary Ranking Within Group (2014-15): 30|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.5
Faculty to Administrator Ranking Within Group (2013-14): 30|75
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 29|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,113,984
2012-13 Actual: $470,989
General Fund Balance (2013-14): $2,584,973
2013-14 Actual: $219,701
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $274,904
Actual Excess (2013-14): $273,879
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