New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PINELANDS REGIONAL (4105)
Operating Type 7-12 / 9-12
County: OCEAN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $36,703,550
2012-13 Average Daily Enroll plus Sent Pupils: 1,630.6
2012-13 Costs Amount per Pupil: $22,510
2013-14 Total Spending: $36,305,166
2013-14 Average Daily Enroll plus Sent Pupils: 1,624.9
2013-14 Costs Amount per Pupil: $22,343
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,343
Revenue Sources, State: 42.9%
Revenue Sources, Local Taxes: 52.8%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.9%
Revenue Sources, Other: 0.7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 60.5
  Student/Administrator Ratio: 116.2
10/15/13 % of Classified Students to Total Students: 19.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,503
2012-13 Actual Costs Rank Within Group per Pupil: 35|46
2013-14 Actual Costs Amount per Pupil: $16,674
2013-14 Actual Costs Rank Within Group per Pupil: 35|46
2014-15 Budgeted Costs Amount Per Pupil: $16,975
2014-15 Budgeted Costs Rank Within Group Per Pupil: 29|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,113
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 55.2%
Per Pupil Amount (2013-14 actual costs): $9,108
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 54.6%
Per Pupil Amount (2014-15 budget): $9,229
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,655
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95%
Per Pupil Amount (2013-14 actual costs): $8,641
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $8,730
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $204
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $210
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $254
Per Pupil Ranking Within Group (2012-13 actual costs): 38|46
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $289
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,784
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Per Pupil Amount (2013-14 actual costs): $2,928
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $2,955
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,586
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.9%
Per Pupil Amount (2013-14 actual costs): $2,721
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $2,741
Per Pupil Ranking Within Group (2014-15 budget): 38|46
% of Budgetary Cost Per Pupil (2014-15): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,708
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,673
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,774
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $45
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $46
Per Pupil Ranking Within Group (2014-15 budget): 32|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,432
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 actual costs): $1,390
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.1%
Per Pupil Amount (2014-15 budget): $1,463
Per Pupil Ranking Within Group (2014-15 budget): 29|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% 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): $2,116
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $2,125
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $2,210
Per Pupil Ranking Within Group (2014-15 budget): 34|46
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,048
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% 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): 49.5%
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group (2013-14 actual costs): 35|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.9%
Per Pupil Amount (2014-15 budget): $1,090
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.3%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $645
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $698
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 4.2%
Per Pupil Amount (2014-15 budget): $662
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $3
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.6
Ratio Ranking Within Group (2013-14): 44|46
Median Teacher Salary (2013-14): $58,422
Salary Ranking Within Group (2013-14): 4|46
Student to Teacher Ratio (2014-15): 9.9
Ratio Ranking Within Group (2014-15): 43|46
Median Teacher Salary (2014-15): $57,769
Salary Ranking Within Group (2014-15): 2|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 60.5
Ratio Ranking Within Group (2013-14): 44|46
Median Support Service Salary (2013-14): $60,162
Salary Ranking Within Group (2013-14): 5|46
Student to Support Service Ratio (2014-15): 62.2
Ratio Ranking Within Group (2014-15): 41|46
Median Support Service Salary (2014-15): $60,526
Salary Ranking (2014-15): 5|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 116.2
Ratio Ranking Within Group (2013-14): 27|46
Median Administrator Salary (2013-14): $109,383
Salary Ranking Within Group (2013-14): 15|46
Student to Administrator Ratio (2014-15): 179.6
Ratio Ranking Within Group (2014-15): 3|46
Median Administrator Salary (2014-15): $113,696
Salary Ranking Within Group (2014-15): 19|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.0
Faculty to Administrator Ranking Within Group (2013-14): 7|46
Faculty to Administrator Ratio (2014-15): 21.0
Faculty to Administrator Ranking Within Group (2014-15): 1|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,778,501
2012-13 Actual: $-402,063
General Fund Balance (2013-14): $2,376,438
2013-14 Actual: $-214,612
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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