New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: OCEAN TWP (3820)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $18,350,822
2012-13 Average Daily Enroll plus Sent Pupils: 976.2
2012-13 Costs Amount per Pupil: $18,798
2013-14 Total Spending: $18,743,070
2013-14 Average Daily Enroll plus Sent Pupils: 941.9
2013-14 Costs Amount per Pupil: $19,899
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,899
Revenue Sources, State: 42.5%
Revenue Sources, Local Taxes: 55.1%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 54.1
  Student/Administrator Ratio: 146.9
10/15/13 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,247
2012-13 Actual Costs Rank Within Group per Pupil: 40|56
2013-14 Actual Costs Amount per Pupil: $16,462
2013-14 Actual Costs Rank Within Group per Pupil: 41|56
2014-15 Budgeted Costs Amount Per Pupil: $17,410
2014-15 Budgeted Costs Rank Within Group Per Pupil: 46|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,087
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% of Budgetary Cost Per Pupil (2012-13): 59.6%
Per Pupil Amount (2013-14 actual costs): $10,954
Per Pupil Ranking Within Group (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 66.5%
Per Pupil Amount (2014-15 budget): $10,404
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 59.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,673
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 actual costs): $10,421
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $9,831
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $442
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $437
Per Pupil Ranking Within Group (2014-15 budget): 42|56
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 24|56
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $91
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $136
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,417
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Per Pupil Amount (2013-14 actual costs): $2,062
Per Pupil Ranking Within Group (2013-14 actual costs): 26|56
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $3,143
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,105
Per Pupil Ranking Within Group (2012-13 actual costs): 44|56
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.1%
Per Pupil Amount (2013-14 actual costs): $1,740
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.4%
Per Pupil Amount (2014-15 budget): $2,692
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,462
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,222
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 7.4%
Per Pupil Amount (2014-15 budget): $1,682
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 39|56
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,326
Per Pupil Ranking Within Group (2012-13 actual costs): 36|56
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90.7%
Per Pupil Amount (2013-14 actual costs): $1,032
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $1,524
Per Pupil Ranking Within Group (2014-15 budget): 45|56
% of Budgetary Cost Per Pupil (2014-15): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,850
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,907
Per Pupil Ranking Within Group (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $2,051
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $975
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.7%
Per Pupil Amount (2013-14 actual costs): $788
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.3%
Per Pupil Amount (2014-15 budget): $1,020
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 7|56
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $241
Per Pupil Ranking Within Group (2013-14 actual costs): 10|56
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.6%
% of Total Salaries (2013-14): 30.4%
% of Total Salaries (2014-15): 37.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $65
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 33|56
Median Teacher Salary (2013-14): $61,672
Salary Ranking Within Group (2013-14): 40|56
Student to Teacher Ratio (2014-15): 10.8
Ratio Ranking Within Group (2014-15): 27|56
Median Teacher Salary (2014-15): $63,322
Salary Ranking Within Group (2014-15): 41|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 54.1
Ratio Ranking Within Group (2013-14): 48|56
Median Support Service Salary (2013-14): $66,256
Salary Ranking Within Group (2013-14): 43|56
Student to Support Service Ratio (2014-15): 60.0
Ratio Ranking Within Group (2014-15): 45|56
Median Support Service Salary (2014-15): $67,849
Salary Ranking (2014-15): 38|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 146.9
Ratio Ranking Within Group (2013-14): 29|56
Median Administrator Salary (2013-14): $111,256
Salary Ranking Within Group (2013-14): 44|56
Student to Administrator Ratio (2014-15): 140.0
Ratio Ranking Within Group (2014-15): 24|56
Median Administrator Salary (2014-15): $89,500
Salary Ranking Within Group (2014-15): 15|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.5
Faculty to Administrator Ranking Within Group (2013-14): 14|56
Faculty to Administrator Ratio (2014-15): 15.3
Faculty to Administrator Ranking Within Group (2014-15): 22|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,578,852
2012-13 Actual: $511,394
General Fund Balance (2013-14): $5,090,246
2013-14 Actual: $481,478
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $101,505
Actual Excess (2013-14): $0
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