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District: PLEASANTVILLE CITY (4180)
Operating Type K-12 / 3501 + Pupils
County: ATLANTIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $92,891,674
2012-13 Average Daily Enroll plus Sent Pupils: 4,518.3
2012-13 Costs Amount per Pupil: $20,559
2013-14 Total Spending: $92,664,771
2013-14 Average Daily Enroll plus Sent Pupils: 4,038.9
2013-14 Costs Amount per Pupil: $22,943
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,943
Revenue Sources, State: 85%
Revenue Sources, Local Taxes: 10.8%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 65.0
  Student/Administrator Ratio: 127.8
10/15/13 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,242
2012-13 Actual Costs Rank Within Group per Pupil: 93|103
2013-14 Actual Costs Amount per Pupil: $18,015
2013-14 Actual Costs Rank Within Group per Pupil: 95|103
2014-15 Budgeted Costs Amount Per Pupil: $18,311
2014-15 Budgeted Costs Rank Within Group Per Pupil: 97|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,096
Per Pupil Ranking Within Group (2012-13 actual costs): 92|103
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Per Pupil Amount (2013-14 actual costs): $10,611
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $10,803
Per Pupil Ranking Within Group (2014-15 budget): 95|103
% of Budgetary Cost Per Pupil (2014-15): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,522
Per Pupil Ranking Within Group (2012-13 actual costs): 92|103
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $9,976
Per Pupil Ranking Within Group (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 budget): $10,101
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 59|103
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $290
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $443
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $279
Per Pupil Ranking Within Group (2012-13 actual costs): 87|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $345
Per Pupil Ranking Within Group (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $259
Per Pupil Ranking Within Group (2014-15 budget): 74|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,547
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $2,625
Per Pupil Ranking Within Group (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $2,874
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,304
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.5%
Per Pupil Amount (2013-14 actual costs): $2,479
Per Pupil Ranking Within Group (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $2,515
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,868
Per Pupil Ranking Within Group (2012-13 actual costs): 101|103
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $2,012
Per Pupil Ranking Within Group (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,720
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $87
Per Pupil Ranking Within Group (2012-13 actual costs): 97|103
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $155
Per Pupil Ranking Within Group (2013-14 actual costs): 102|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $64
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,506
Per Pupil Ranking Within Group (2012-13 actual costs): 99|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 actual costs): $1,571
Per Pupil Ranking Within Group (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.1%
Per Pupil Amount (2014-15 budget): $1,373
Per Pupil Ranking Within Group (2014-15 budget): 85|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,385
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $2,379
Per Pupil Ranking Within Group (2013-14 actual costs): 89|103
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,456
Per Pupil Ranking Within Group (2014-15 budget): 94|103
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,236
Per Pupil Ranking Within Group (2012-13 actual costs): 92|103
% of Budgetary Cost Per Pupil (2012-13): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
Per Pupil Amount (2013-14 actual costs): $1,342
Per Pupil Ranking Within Group (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $1,221
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 6.7%
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): $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): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 66|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $269
Per Pupil Ranking Within Group (2014-15 budget): 58|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.2%
% of Total Salaries (2013-14): 33.4%
% of Total Salaries (2014-15): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $41
Per Pupil Costs (2014-15): $131
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.1
Ratio Ranking Within Group (2013-14): 100|10
Median Teacher Salary (2013-14): $56,001
Salary Ranking Within Group (2013-14): 8|10
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 94|10
Median Teacher Salary (2014-15): $56,001
Salary Ranking Within Group (2014-15): 10|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.0
Ratio Ranking Within Group (2013-14): 83|10
Median Support Service Salary (2013-14): $57,510
Salary Ranking Within Group (2013-14): 1|10
Student to Support Service Ratio (2014-15): 77.3
Ratio Ranking Within Group (2014-15): 47|10
Median Support Service Salary (2014-15): $57,510
Salary Ranking (2014-15): 3|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 127.8
Ratio Ranking Within Group (2013-14): 96|10
Median Administrator Salary (2013-14): $115,463
Salary Ranking Within Group (2013-14): 24|10
Student to Administrator Ratio (2014-15): 141.8
Ratio Ranking Within Group (2014-15): 93|10
Median Administrator Salary (2014-15): $115,463
Salary Ranking Within Group (2014-15): 25|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.0
Faculty to Administrator Ranking Within Group (2013-14): 66|10
Faculty to Administrator Ratio (2014-15): 15.3
Faculty to Administrator Ranking Within Group (2014-15): 80|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,162,589
2012-13 Actual: $-450,228
General Fund Balance (2013-14): $5,712,361
2013-14 Actual: $2,139,815
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,982,681
Actual Excess (2013-14): $831,569
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