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District: SAYREVILLE BORO (4660)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $93,284,056
2012-13 Average Daily Enroll plus Sent Pupils: 6,027.9
2012-13 Costs Amount per Pupil: $15,475
2013-14 Total Spending: $93,350,908
2013-14 Average Daily Enroll plus Sent Pupils: 6,126.5
2013-14 Costs Amount per Pupil: $15,237
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,237
Revenue Sources, State: 32.5%
Revenue Sources, Local Taxes: 64.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 94.9
  Student/Administrator Ratio: 239.0
10/15/13 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,103
2012-13 Actual Costs Rank Within Group per Pupil: 5|103
2013-14 Actual Costs Amount per Pupil: $10,845
2013-14 Actual Costs Rank Within Group per Pupil: 2|103
2014-15 Budgeted Costs Amount Per Pupil: $11,251
2014-15 Budgeted Costs Rank Within Group Per Pupil: 3|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,920
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 62.3%
Per Pupil Amount (2013-14 actual costs): $7,047
Per Pupil Ranking Within Group (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 budget): $7,263
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,609
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Per Pupil Amount (2013-14 actual costs): $6,574
Per Pupil Ranking Within Group (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 budget): $6,863
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 20|103
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $216
Per Pupil Ranking Within Group (2014-15 budget): 30|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $119
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $183
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,514
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $1,504
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,548
Per Pupil Ranking Within Group (2014-15 budget): 7|103
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,291
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3%
Per Pupil Amount (2013-14 actual costs): $1,248
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83%
Per Pupil Amount (2014-15 budget): $1,334
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,068
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,091
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,129
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 10%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 20|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $23
Per Pupil Ranking Within Group (2014-15 budget): 19|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $803
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.2%
Per Pupil Amount (2013-14 actual costs): $836
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 budget): $848
Per Pupil Ranking Within Group (2014-15 budget): 5|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,051
Per Pupil Ranking Within Group (2012-13 actual costs): 6|103
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $948
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,031
Per Pupil Ranking Within Group (2014-15 budget): 3|103
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $610
Per Pupil Ranking Within Group (2012-13 actual costs): 25|103
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58%
Per Pupil Amount (2013-14 actual costs): $595
Per Pupil Ranking Within Group (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.8%
Per Pupil Amount (2014-15 budget): $626
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.7%
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): $202
Per Pupil Ranking Within Group (2012-13 actual costs): 40|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $202
Per Pupil Ranking Within Group (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $225
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.4%
% of Total Salaries (2013-14): 25.9%
% of Total Salaries (2014-15): 27.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $12
Per Pupil Costs (2013-14): $4
Per Pupil Costs (2014-15): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 25|10
Median Teacher Salary (2013-14): $52,003
Salary Ranking Within Group (2013-14): 3|10
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 30|10
Median Teacher Salary (2014-15): $53,728
Salary Ranking Within Group (2014-15): 5|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 94.9
Ratio Ranking Within Group (2013-14): 17|10
Median Support Service Salary (2013-14): $69,441
Salary Ranking Within Group (2013-14): 28|10
Student to Support Service Ratio (2014-15): 88.3
Ratio Ranking Within Group (2014-15): 21|10
Median Support Service Salary (2014-15): $65,365
Salary Ranking (2014-15): 10|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 239.0
Ratio Ranking Within Group (2013-14): 6|10
Median Administrator Salary (2013-14): $122,483
Salary Ranking Within Group (2013-14): 46|10
Student to Administrator Ratio (2014-15): 240.9
Ratio Ranking Within Group (2014-15): 11|10
Median Administrator Salary (2014-15): $128,200
Salary Ranking Within Group (2014-15): 60|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 21.1
Faculty to Administrator Ranking Within Group (2013-14): 13|10
Faculty to Administrator Ratio (2014-15): 21.4
Faculty to Administrator Ranking Within Group (2014-15): 14|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $7,333,901
2012-13 Actual: $-880,523
General Fund Balance (2013-14): $6,453,378
2013-14 Actual: $72,973
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $420,891
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