New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SEASIDE HEIGHTS BORO (4710)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,117,832
2012-13 Average Daily Enroll plus Sent Pupils: 169.6
2012-13 Costs Amount per Pupil: $30,178
2013-14 Total Spending: $5,561,726
2013-14 Average Daily Enroll plus Sent Pupils: 210.4
2013-14 Costs Amount per Pupil: $26,430
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $26,430
Revenue Sources, State: 31.8%
Revenue Sources, Local Taxes: 45.1%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 17.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 67.0
  Student/Administrator Ratio: 201.0
10/15/13 % of Classified Students to Total Students: 22.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $24,852
2012-13 Actual Costs Rank Within Group per Pupil: 55|56
2013-14 Actual Costs Amount per Pupil: $21,444
2013-14 Actual Costs Rank Within Group per Pupil: 53|56
2014-15 Budgeted Costs Amount Per Pupil: $15,999
2014-15 Budgeted Costs Rank Within Group Per Pupil: 36|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,377
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 41.8%
Per Pupil Amount (2013-14 actual costs): $9,528
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 44.4%
Per Pupil Amount (2014-15 budget): $9,692
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 60.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,049
Per Pupil Ranking Within Group (2012-13 actual costs): 49|56
% of Budgetary Cost Per Pupil (2012-13): 40.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 actual costs): $8,972
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.2%
Per Pupil Amount (2014-15 budget): $9,234
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% 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): $316
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $517
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $259
Per Pupil Ranking Within Group (2014-15 budget): 16|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $199
Per Pupil Ranking Within Group (2014-15 budget): 35|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,654
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 18.7%
Per Pupil Amount (2013-14 actual costs): $3,723
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Per Pupil Amount (2014-15 budget): $3,299
Per Pupil Ranking Within Group (2014-15 budget): 51|56
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,291
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 70.7%
Per Pupil Amount (2013-14 actual costs): $3,139
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.3%
Per Pupil Amount (2014-15 budget): $2,584
Per Pupil Ranking Within Group (2014-15 budget): 48|56
% of Budgetary Cost Per Pupil (2014-15): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,270
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 actual costs): $1,939
Per Pupil Ranking Within Group (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,515
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $204
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $4
Per Pupil Ranking Within Group (2014-15 budget): 1|56
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,205
Per Pupil Ranking Within Group (2012-13 actual costs): 27|56
% of Budgetary Cost Per Pupil (2012-13): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 53.1%
Per Pupil Amount (2013-14 actual costs): $1,255
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 64.7%
Per Pupil Amount (2014-15 budget): $906
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 59.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $7,520
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 30.3%
Per Pupil Amount (2013-14 actual costs): $6,148
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 28.7%
Per Pupil Amount (2014-15 budget): $1,428
Per Pupil Ranking Within Group (2014-15 budget): 23|56
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,057
Per Pupil Ranking Within Group (2012-13 actual costs): 53|56
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $918
Per Pupil Ranking Within Group (2013-14 actual costs): 45|56
% of Budgetary Cost Per Pupil (2013-14): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $791
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.4%
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): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $3
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group (2013-14 actual costs): 13|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 52.3%
% of Total Salaries (2013-14): 43.7%
% of Total Salaries (2014-15): 41.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $387
Per Pupil Costs (2014-15): $80
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 37|56
Median Teacher Salary (2013-14): $62,664
Salary Ranking Within Group (2013-14): 44|56
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 36|56
Median Teacher Salary (2014-15): $64,565
Salary Ranking Within Group (2014-15): 46|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 67.0
Ratio Ranking Within Group (2013-14): 36|56
Median Support Service Salary (2013-14): $53,044
Salary Ranking Within Group (2013-14): 21|56
Student to Support Service Ratio (2014-15): 57.9
Ratio Ranking Within Group (2014-15): 47|56
Median Support Service Salary (2014-15): $55,070
Salary Ranking (2014-15): 19|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 201.0
Ratio Ranking Within Group (2013-14): 7|56
Median Administrator Salary (2013-14): $83,640
Salary Ranking Within Group (2013-14): 18|56
Student to Administrator Ratio (2014-15): 110.0
Ratio Ranking Within Group (2014-15): 34|56
Median Administrator Salary (2014-15): $45,657
Salary Ranking Within Group (2014-15): 6|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 23.8
Faculty to Administrator Ranking Within Group (2013-14): 2|56
Faculty to Administrator Ratio (2014-15): 13.2
Faculty to Administrator Ranking Within Group (2014-15): 29|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,503,207
2012-13 Actual: $409,879
General Fund Balance (2013-14): $1,913,086
2013-14 Actual: $-883,452
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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