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District: POINT PLEASANT BORO (4210)
Operating Type K-12 / 1801 - 3500 Pupils
County: OCEAN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $43,263,708
2012-13 Average Daily Enroll plus Sent Pupils: 2,942.2
2012-13 Costs Amount per Pupil: $14,705
2013-14 Total Spending: $45,000,683
2013-14 Average Daily Enroll plus Sent Pupils: 2,911.9
2013-14 Costs Amount per Pupil: $15,454
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,454
Revenue Sources, State: 22.9%
Revenue Sources, Local Taxes: 74.3%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 95.7
  Student/Administrator Ratio: 167.9
10/15/13 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,069
2012-13 Actual Costs Rank Within Group per Pupil: 6|68
2013-14 Actual Costs Amount per Pupil: $11,456
2013-14 Actual Costs Rank Within Group per Pupil: 6|68
2014-15 Budgeted Costs Amount Per Pupil: $12,342
2014-15 Budgeted Costs Rank Within Group Per Pupil: 6|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,533
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 59%
Per Pupil Amount (2013-14 actual costs): $6,663
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 budget): $7,112
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 57.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,174
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $6,319
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $6,744
Per Pupil Ranking Within Group (2014-15 budget): 8|68
% of Budgetary Cost Per Pupil (2014-15): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $297
Per Pupil Ranking Within Group (2012-13 actual costs): 39|68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $279
Per Pupil Ranking Within Group (2013-14 actual costs): 30|68
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $265
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 19|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $102
Per Pupil Ranking Within Group (2014-15 budget): 27|68
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,717
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $1,841
Per Pupil Ranking Within Group (2013-14 actual costs): 17|68
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,022
Per Pupil Ranking Within Group (2014-15 budget): 28|68
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,563
Per Pupil Ranking Within Group (2012-13 actual costs): 19|68
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91%
Per Pupil Amount (2013-14 actual costs): $1,657
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90%
Per Pupil Amount (2014-15 budget): $1,781
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,249
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,315
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,418
Per Pupil Ranking Within Group (2014-15 budget): 20|68
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 19|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group (2013-14 actual costs): 29|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $30
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,086
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.9%
Per Pupil Amount (2013-14 actual costs): $1,160
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.2%
Per Pupil Amount (2014-15 budget): $1,233
Per Pupil Ranking Within Group (2014-15 budget): 28|68
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,175
Per Pupil Ranking Within Group (2012-13 actual costs): 11|68
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,255
Per Pupil Ranking Within Group (2013-14 actual costs): 10|68
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,350
Per Pupil Ranking Within Group (2014-15 budget): 10|68
% 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): $67
Per Pupil Ranking Within Group (2012-13 actual costs): 1|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 5.7%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 1|68
% of Budgetary Cost Per Pupil (2013-14): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 7.9%
Per Pupil Amount (2014-15 budget): $109
Per Pupil Ranking Within Group (2014-15 budget): 1|68
% of Budgetary Cost Per Pupil (2014-15): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 8.1%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $347
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 21|68
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $381
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.7%
% of Total Salaries (2013-14): 26.8%
% of Total Salaries (2014-15): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $462
Per Pupil Costs (2013-14): $465
Per Pupil Costs (2014-15): $353
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12
Ratio Ranking Within Group (2013-14): 40|68
Median Teacher Salary (2013-14): $60,513
Salary Ranking Within Group (2013-14): 20|68
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|68
Median Teacher Salary (2014-15): $59,400
Salary Ranking Within Group (2014-15): 16|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 95.7
Ratio Ranking Within Group (2013-14): 13|68
Median Support Service Salary (2013-14): $68,350
Salary Ranking Within Group (2013-14): 29|68
Student to Support Service Ratio (2014-15): 92.9
Ratio Ranking Within Group (2014-15): 13|68
Median Support Service Salary (2014-15): $68,350
Salary Ranking (2014-15): 22|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 167.9
Ratio Ranking Within Group (2013-14): 24|68
Median Administrator Salary (2013-14): $122,387
Salary Ranking Within Group (2013-14): 39|68
Student to Administrator Ratio (2014-15): 163.0
Ratio Ranking Within Group (2014-15): 28|68
Median Administrator Salary (2014-15): $122,387
Salary Ranking Within Group (2014-15): 34|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.8
Faculty to Administrator Ranking Within Group (2013-14): 20|68
Faculty to Administrator Ratio (2014-15): 15.5
Faculty to Administrator Ranking Within Group (2014-15): 27|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,683,861
2012-13 Actual: $840,359
General Fund Balance (2013-14): $7,524,220
2013-14 Actual: $-1,002,052
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $226,282
Actual Excess (2013-14): $267,165
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