New Jersey Department of Education

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District: OLD BRIDGE TWP (3845)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $156,490,523
2012-13 Average Daily Enroll plus Sent Pupils: 9,195.4
2012-13 Costs Amount per Pupil: $17,018
2013-14 Total Spending: $154,736,702
2013-14 Average Daily Enroll plus Sent Pupils: 8,966
2013-14 Costs Amount per Pupil: $17,258
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,258
Revenue Sources, State: 38.5%
Revenue Sources, Local Taxes: 59.2%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 91.3
  Student/Administrator Ratio: 234.2
10/15/13 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,743
2012-13 Actual Costs Rank Within Group per Pupil: 34|103
2013-14 Actual Costs Amount per Pupil: $13,359
2013-14 Actual Costs Rank Within Group per Pupil: 37|103
2014-15 Budgeted Costs Amount Per Pupil: $14,026
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,103
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 63.6%
Per Pupil Amount (2013-14 actual costs): $8,457
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 63.3%
Per Pupil Amount (2014-15 budget): $8,815
Per Pupil Ranking Within Group (2014-15 budget): 55|103
% of Budgetary Cost Per Pupil (2014-15): 62.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,922
Per Pupil Ranking Within Group (2012-13 actual costs): 56|103
% of Budgetary Cost Per Pupil (2012-13): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.8%
Per Pupil Amount (2013-14 actual costs): $8,279
Per Pupil Ranking Within Group (2013-14 actual costs): 63|103
% of Budgetary Cost Per Pupil (2013-14): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Per Pupil Amount (2014-15 budget): $8,519
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 60.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $163
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $267
Per Pupil Ranking Within Group (2014-15 budget): 46|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $16
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): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,732
Per Pupil Ranking Within Group (2012-13 actual costs): 25|103
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 budget): $1,843
Per Pupil Ranking Within Group (2014-15 budget): 18|103
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,556
Per Pupil Ranking Within Group (2012-13 actual costs): 26|103
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8%
Per Pupil Amount (2013-14 actual costs): $1,625
Per Pupil Ranking Within Group (2013-14 actual costs): 24|103
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $1,682
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,198
Per Pupil Ranking Within Group (2012-13 actual costs): 23|103
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,222
Per Pupil Ranking Within Group (2013-14 actual costs): 21|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,294
Per Pupil Ranking Within Group (2014-15 budget): 22|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $25
Per Pupil Ranking Within Group (2014-15 budget): 25|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,015
Per Pupil Ranking Within Group (2012-13 actual costs): 25|103
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.7%
Per Pupil Amount (2013-14 actual costs): $1,044
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.4%
Per Pupil Amount (2014-15 budget): $1,068
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,421
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,573
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,760
Per Pupil Ranking Within Group (2014-15 budget): 65|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $388
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.3%
Per Pupil Amount (2013-14 actual costs): $410
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 26.1%
Per Pupil Amount (2014-15 budget): $451
Per Pupil Ranking Within Group (2014-15 budget): 16|103
% of Budgetary Cost Per Pupil (2014-15): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 25.6%
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): $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): $207
Per Pupil Ranking Within Group (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $211
Per Pupil Ranking Within Group (2014-15 budget): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.7%
% of Total Salaries (2013-14): 32.4%
% of Total Salaries (2014-15): 35.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $146
Per Pupil Costs (2013-14): $126
Per Pupil Costs (2014-15): $76
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 33|10
Median Teacher Salary (2013-14): $66,720
Salary Ranking Within Group (2013-14): 62|10
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 30|10
Median Teacher Salary (2014-15): $64,981
Salary Ranking Within Group (2014-15): 51|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 91.3
Ratio Ranking Within Group (2013-14): 21|10
Median Support Service Salary (2013-14): $74,801
Salary Ranking Within Group (2013-14): 54|10
Student to Support Service Ratio (2014-15): 98.5
Ratio Ranking Within Group (2014-15): 13|10
Median Support Service Salary (2014-15): $75,098
Salary Ranking (2014-15): 51|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 234.2
Ratio Ranking Within Group (2013-14): 7|10
Median Administrator Salary (2013-14): $143,413
Salary Ranking Within Group (2013-14): 96|10
Student to Administrator Ratio (2014-15): 242.8
Ratio Ranking Within Group (2014-15): 9|10
Median Administrator Salary (2014-15): $144,480
Salary Ranking Within Group (2014-15): 91|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 21.2
Faculty to Administrator Ranking Within Group (2013-14): 11|10
Faculty to Administrator Ratio (2014-15): 21.2
Faculty to Administrator Ranking Within Group (2014-15): 17|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $16,133,732
2012-13 Actual: $-498,766
General Fund Balance (2013-14): $15,634,966
2013-14 Actual: $2,515,900
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,651,497
Actual Excess (2013-14): $3,248,052
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