New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: OCEAN GATE BORO (3800)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,099,192
2012-13 Average Daily Enroll plus Sent Pupils: 165.6
2012-13 Costs Amount per Pupil: $18,718
2013-14 Total Spending: $3,108,213
2013-14 Average Daily Enroll plus Sent Pupils: 143.5
2013-14 Costs Amount per Pupil: $21,664
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,664
Revenue Sources, State: 42.8%
Revenue Sources, Local Taxes: 53.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.5
  Student/Support Ratio: 45.7
  Student/Administrator Ratio: 68.5
10/15/13 % of Classified Students to Total Students: 16.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,516
2012-13 Actual Costs Rank Within Group per Pupil: 35|56
2013-14 Actual Costs Amount per Pupil: $17,214
2013-14 Actual Costs Rank Within Group per Pupil: 45|56
2014-15 Budgeted Costs Amount Per Pupil: $18,758
2014-15 Budgeted Costs Rank Within Group Per Pupil: 48|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,054
Per Pupil Ranking Within Group (2012-13 actual costs): 23|56
% of Budgetary Cost Per Pupil (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $8,494
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 49.3%
Per Pupil Amount (2014-15 budget): $12,079
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 64.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,569
Per Pupil Ranking Within Group (2012-13 actual costs): 22|56
% of Budgetary Cost Per Pupil (2012-13): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 actual costs): $8,015
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $11,261
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $385
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $428
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $468
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $100
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $52
Per Pupil Ranking Within Group (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $349
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,815
Per Pupil Ranking Within Group (2012-13 actual costs): 45|56
% of Budgetary Cost Per Pupil (2012-13): 19.4%
Per Pupil Amount (2013-14 actual costs): $5,645
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 32.8%
Per Pupil Amount (2014-15 budget): $2,814
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,224
Per Pupil Ranking Within Group (2012-13 actual costs): 45|56
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79%
Per Pupil Amount (2013-14 actual costs): $4,641
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 27%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.2%
Per Pupil Amount (2014-15 budget): $1,913
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,024
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $1,521
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 8.8%
Per Pupil Amount (2014-15 budget): $1,822
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 43|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,617
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $1,228
Per Pupil Ranking Within Group (2013-14 actual costs): 30|56
% of Budgetary Cost Per Pupil (2013-14): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.7%
Per Pupil Amount (2014-15 budget): $1,473
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,579
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,413
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Per Pupil Amount (2014-15 budget): $1,804
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $650
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.2%
Per Pupil Amount (2013-14 actual costs): $457
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.3%
Per Pupil Amount (2014-15 budget): $718
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.8%
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): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $138
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $125
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.8%
% of Total Salaries (2013-14): 32%
% of Total Salaries (2014-15): 37.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $495
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.5
Ratio Ranking Within Group (2013-14): 46|56
Median Teacher Salary (2013-14): $49,120
Salary Ranking Within Group (2013-14): 5|56
Student to Teacher Ratio (2014-15): 10.0
Ratio Ranking Within Group (2014-15): 31|56
Median Teacher Salary (2014-15): $50,445
Salary Ranking Within Group (2014-15): 3|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 45.7
Ratio Ranking Within Group (2013-14): 51|56
Median Support Service Salary (2013-14): $43,965
Salary Ranking Within Group (2013-14): 12|56
Student to Support Service Ratio (2014-15): 60.8
Ratio Ranking Within Group (2014-15): 43|56
Median Support Service Salary (2014-15): $45,064
Salary Ranking (2014-15): 8|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 68.5
Ratio Ranking Within Group (2013-14): 51|56
Median Administrator Salary (2013-14): $97,874
Salary Ranking Within Group (2013-14): 25|56
Student to Administrator Ratio (2014-15): 79.0
Ratio Ranking Within Group (2014-15): 45|56
Median Administrator Salary (2014-15): $98,758
Salary Ranking Within Group (2014-15): 24|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.6
Faculty to Administrator Ranking Within Group (2013-14): 47|56
Faculty to Administrator Ratio (2014-15): 9.3
Faculty to Administrator Ranking Within Group (2014-15): 48|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,268,490
2012-13 Actual: $109,810
General Fund Balance (2013-14): $1,378,300
2013-14 Actual: $83,307
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $222,324
Actual Excess (2013-14): $306,383
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