New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: PLUMSTED TWP (4190)
Operating Type K-12 / 0 - 1800 Pupils
County: OCEAN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $28,794,712
2012-13 Average Daily Enroll plus Sent Pupils: 1,610.4
2012-13 Costs Amount per Pupil: $17,880
2013-14 Total Spending: $36,588,523
2013-14 Average Daily Enroll plus Sent Pupils: 1,529
2013-14 Costs Amount per Pupil: $23,930
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,930
Revenue Sources, State: 41.3%
Revenue Sources, Local Taxes: 32.4%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 21.4%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 57.3
  Student/Administrator Ratio: 152.0
10/15/13 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,941
2012-13 Actual Costs Rank Within Group per Pupil: 18|50
2013-14 Actual Costs Amount per Pupil: $18,879
2013-14 Actual Costs Rank Within Group per Pupil: 47|50
2014-15 Budgeted Costs Amount Per Pupil: $14,063
2014-15 Budgeted Costs Rank Within Group Per Pupil: 25|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,688
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 59.4%
Per Pupil Amount (2013-14 actual costs): $8,129
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 43.1%
Per Pupil Amount (2014-15 budget): $8,056
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,295
Per Pupil Ranking Within Group (2012-13 actual costs): 21|50
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $7,687
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 40.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 budget): $7,411
Per Pupil Ranking Within Group (2014-15 budget): 18|50
% of Budgetary Cost Per Pupil (2014-15): 52.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $323
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $366
Per Pupil Ranking Within Group (2013-14 actual costs): 36|50
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $575
Per Pupil Ranking Within Group (2014-15 budget): 50|50
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $69
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 11|50
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $70
Per Pupil Ranking Within Group (2014-15 budget): 7|50
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,016
Per Pupil Ranking Within Group (2012-13 actual costs): 31|50
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 actual costs): $2,140
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $2,273
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,869
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Per Pupil Amount (2013-14 actual costs): $1,957
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $2,063
Per Pupil Ranking Within Group (2014-15 budget): 32|50
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,479
Per Pupil Ranking Within Group (2012-13 actual costs): 14|50
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,613
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $1,573
Per Pupil Ranking Within Group (2014-15 budget): 15|50
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 42|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $64
Per Pupil Ranking Within Group (2013-14 actual costs): 44|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $61
Per Pupil Ranking Within Group (2014-15 budget): 47|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 18|50
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.3%
Per Pupil Amount (2013-14 actual costs): $1,380
Per Pupil Ranking Within Group (2013-14 actual costs): 27|50
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $1,337
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,223
Per Pupil Ranking Within Group (2012-13 actual costs): 9|50
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group (2013-14 actual costs): 14|50
% of Budgetary Cost Per Pupil (2013-14): 7.3%
Per Pupil Amount (2014-15 budget): $1,531
Per Pupil Ranking Within Group (2014-15 budget): 21|50
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $185
Per Pupil Ranking Within Group (2012-13 actual costs): 5|50
% of Budgetary Cost Per Pupil (2012-13): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group (2013-14 actual costs): 5|50
% of Budgetary Cost Per Pupil (2013-14): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $231
Per Pupil Ranking Within Group (2014-15 budget): 4|50
% of Budgetary Cost Per Pupil (2014-15): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 15.1%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $511
Per Pupil Ranking Within Group (2012-13 actual costs): 36|50
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Per Pupil Amount (2013-14 actual costs): $578
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $605
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $82
Per Pupil Costs (2013-14): $83
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 26|50
Median Teacher Salary (2013-14): $57,680
Salary Ranking Within Group (2013-14): 18|50
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 25|50
Median Teacher Salary (2014-15): $58,717
Salary Ranking Within Group (2014-15): 22|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 57.3
Ratio Ranking Within Group (2013-14): 42|50
Median Support Service Salary (2013-14): $62,993
Salary Ranking Within Group (2013-14): 17|50
Student to Support Service Ratio (2014-15): 52.5
Ratio Ranking Within Group (2014-15): 43|50
Median Support Service Salary (2014-15): $62,800
Salary Ranking (2014-15): 17|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 152.0
Ratio Ranking Within Group (2013-14): 11|50
Median Administrator Salary (2013-14): $107,180
Salary Ranking Within Group (2013-14): 14|50
Student to Administrator Ratio (2014-15): 165.9
Ratio Ranking Within Group (2014-15): 7|50
Median Administrator Salary (2014-15): $119,236
Salary Ranking Within Group (2014-15): 25|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 4|50
Faculty to Administrator Ratio (2014-15): 17.6
Faculty to Administrator Ranking Within Group (2014-15): 7|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,002,022
2012-13 Actual: $749,522
General Fund Balance (2013-14): $4,751,544
2013-14 Actual: $21,833
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $417,305
Actual Excess (2013-14): $302,077
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