New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RED BANK BORO (4360)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $22,271,622
2012-13 Average Daily Enroll plus Sent Pupils: 1,300.1
2012-13 Costs Amount per Pupil: $17,130
2013-14 Total Spending: $22,813,202
2013-14 Average Daily Enroll plus Sent Pupils: 1,422.7
2013-14 Costs Amount per Pupil: $16,035
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,035
Revenue Sources, State: 36.7%
Revenue Sources, Local Taxes: 56.6%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 93.5
  Student/Administrator Ratio: 152.3
10/15/13 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,512
2012-13 Actual Costs Rank Within Group per Pupil: 28|82
2013-14 Actual Costs Amount per Pupil: $12,770
2013-14 Actual Costs Rank Within Group per Pupil: 25|82
2014-15 Budgeted Costs Amount Per Pupil: $13,130
2014-15 Budgeted Costs Rank Within Group Per Pupil: 20|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,498
Per Pupil Ranking Within Group (2012-13 actual costs): 22|82
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,701
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 60.3%
Per Pupil Amount (2014-15 budget): $7,668
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,912
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $6,992
Per Pupil Ranking Within Group (2013-14 actual costs): 15|82
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.8%
Per Pupil Amount (2014-15 budget): $7,095
Per Pupil Ranking Within Group (2014-15 budget): 9|82
% of Budgetary Cost Per Pupil (2014-15): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $480
Per Pupil Ranking Within Group (2012-13 actual costs): 70|82
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $442
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $441
Per Pupil Ranking Within Group (2014-15 budget): 64|82
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $107
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $132
Per Pupil Ranking Within Group (2014-15 budget): 44|82
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,480
Per Pupil Ranking Within Group (2012-13 actual costs): 72|82
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 actual costs): $2,373
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 18.6%
Per Pupil Amount (2014-15 budget): $2,523
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,045
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.5%
Per Pupil Amount (2013-14 actual costs): $1,880
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.2%
Per Pupil Amount (2014-15 budget): $2,088
Per Pupil Ranking Within Group (2014-15 budget): 56|82
% of Budgetary Cost Per Pupil (2014-15): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,234
Per Pupil Ranking Within Group (2012-13 actual costs): 11|82
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,322
Per Pupil Ranking Within Group (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,424
Per Pupil Ranking Within Group (2014-15 budget): 23|82
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,013
Per Pupil Ranking Within Group (2012-13 actual costs): 20|82
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.1%
Per Pupil Amount (2013-14 actual costs): $1,036
Per Pupil Ranking Within Group (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.4%
Per Pupil Amount (2014-15 budget): $1,062
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,217
Per Pupil Ranking Within Group (2012-13 actual costs): 23|82
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 actual costs): $1,218
Per Pupil Ranking Within Group (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $1,380
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $678
Per Pupil Ranking Within Group (2012-13 actual costs): 38|82
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.7%
Per Pupil Amount (2013-14 actual costs): $670
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55%
Per Pupil Amount (2014-15 budget): $810
Per Pupil Ranking Within Group (2014-15 budget): 48|82
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.7%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|82
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $51
Per Pupil Ranking Within Group (2013-14 actual costs): 16|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $49
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.1%
% of Total Salaries (2013-14): 36.6%
% of Total Salaries (2014-15): 45%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $55
Per Pupil Costs (2013-14): $193
Per Pupil Costs (2014-15): $88
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): 55|82
Median Teacher Salary (2013-14): $52,150
Salary Ranking Within Group (2013-14): 4|82
Student to Teacher Ratio (2014-15): 14.2
Ratio Ranking Within Group (2014-15): 3|82
Median Teacher Salary (2014-15): $53,410
Salary Ranking Within Group (2014-15): 5|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 93.5
Ratio Ranking Within Group (2013-14): 21|82
Median Support Service Salary (2013-14): $55,050
Salary Ranking Within Group (2013-14): 1|82
Student to Support Service Ratio (2014-15): 102.3
Ratio Ranking Within Group (2014-15): 14|82
Median Support Service Salary (2014-15): $56,200
Salary Ranking (2014-15): 9|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 152.3
Ratio Ranking Within Group (2013-14): 57|82
Median Administrator Salary (2013-14): $87,550
Salary Ranking Within Group (2013-14): 2|82
Student to Administrator Ratio (2014-15): 136.4
Ratio Ranking Within Group (2014-15): 73|82
Median Administrator Salary (2014-15): $91,052
Salary Ranking Within Group (2014-15): 3|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.0
Faculty to Administrator Ranking Within Group (2013-14): 58|82
Faculty to Administrator Ratio (2014-15): 11.0
Faculty to Administrator Ranking Within Group (2014-15): 81|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,192,237
2012-13 Actual: $392,931
General Fund Balance (2013-14): $1,585,168
2013-14 Actual: $235,338
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $49,606
Actual Excess (2013-14): $142,023
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