New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RUMSON BORO (4570)
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: $17,573,079
2012-13 Average Daily Enroll plus Sent Pupils: 1,016.5
2012-13 Costs Amount per Pupil: $17,288
2013-14 Total Spending: $17,191,618
2013-14 Average Daily Enroll plus Sent Pupils: 988.8
2013-14 Costs Amount per Pupil: $17,386
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,386
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 84.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 84.9
  Student/Administrator Ratio: 139.4
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,342
2012-13 Actual Costs Rank Within Group per Pupil: 25|82
2013-14 Actual Costs Amount per Pupil: $12,960
2013-14 Actual Costs Rank Within Group per Pupil: 30|82
2014-15 Budgeted Costs Amount Per Pupil: $13,295
2014-15 Budgeted Costs Rank Within Group Per Pupil: 24|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,547
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Per Pupil Amount (2013-14 actual costs): $6,179
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 47.7%
Per Pupil Amount (2014-15 budget): $8,003
Per Pupil Ranking Within Group (2014-15 budget): 20|82
% of Budgetary Cost Per Pupil (2014-15): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,201
Per Pupil Ranking Within Group (2012-13 actual costs): 26|82
% of Budgetary Cost Per Pupil (2012-13): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Per Pupil Amount (2013-14 actual costs): $5,733
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 44.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.8%
Per Pupil Amount (2014-15 budget): $7,628
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $286
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $368
Per Pupil Ranking Within Group (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $302
Per Pupil Ranking Within Group (2014-15 budget): 33|82
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $78
Per Pupil Ranking Within Group (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $73
Per Pupil Ranking Within Group (2014-15 budget): 24|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,887
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Per Pupil Amount (2013-14 actual costs): $4,190
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 32.3%
Per Pupil Amount (2014-15 budget): $2,108
Per Pupil Ranking Within Group (2014-15 budget): 34|82
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,618
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.7%
Per Pupil Amount (2013-14 actual costs): $3,795
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 29.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6%
Per Pupil Amount (2014-15 budget): $1,657
Per Pupil Ranking Within Group (2014-15 budget): 26|82
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,586
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,384
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,760
Per Pupil Ranking Within Group (2014-15 budget): 58|82
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $67
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,239
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.1%
Per Pupil Amount (2013-14 actual costs): $1,080
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78%
Per Pupil Amount (2014-15 budget): $1,412
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,255
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,149
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,316
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $635
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.6%
Per Pupil Amount (2013-14 actual costs): $548
Per Pupil Ranking Within Group (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.7%
Per Pupil Amount (2014-15 budget): $681
Per Pupil Ranking Within Group (2014-15 budget): 28|82
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.7%
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): $67
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $108
Per Pupil Ranking Within Group (2014-15 budget): 48|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 32.4%
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 31.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $7
Per Pupil Costs (2013-14): $52
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 43|82
Median Teacher Salary (2013-14): $62,710
Salary Ranking Within Group (2013-14): 51|82
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 26|82
Median Teacher Salary (2014-15): $63,085
Salary Ranking Within Group (2014-15): 47|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.9
Ratio Ranking Within Group (2013-14): 26|82
Median Support Service Salary (2013-14): $75,815
Salary Ranking Within Group (2013-14): 62|82
Student to Support Service Ratio (2014-15): 88.7
Ratio Ranking Within Group (2014-15): 24|82
Median Support Service Salary (2014-15): $77,385
Salary Ranking (2014-15): 68|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.4
Ratio Ranking Within Group (2013-14): 72|82
Median Administrator Salary (2013-14): $114,744
Salary Ranking Within Group (2013-14): 40|82
Student to Administrator Ratio (2014-15): 139.4
Ratio Ranking Within Group (2014-15): 68|82
Median Administrator Salary (2014-15): $117,039
Salary Ranking Within Group (2014-15): 43|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.5
Faculty to Administrator Ranking Within Group (2013-14): 67|82
Faculty to Administrator Ratio (2014-15): 13.0
Faculty to Administrator Ranking Within Group (2014-15): 72|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,385,182
2012-13 Actual: $-187,313
General Fund Balance (2013-14): $2,197,869
2013-14 Actual: $212,395
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $204,245
Actual Excess (2013-14): $196,629
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