New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: STONE HARBOR BORO (5060)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,506,631
2012-13 Average Daily Enroll plus Sent Pupils: 29
2012-13 Costs Amount per Pupil: $120,918
2013-14 Total Spending: $3,689,687
2013-14 Average Daily Enroll plus Sent Pupils: 99.6
2013-14 Costs Amount per Pupil: $37,057
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $37,057
Revenue Sources, State: 7.7%
Revenue Sources, Local Taxes: 71.3%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 20.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.0
  Student/Support Ratio: 730.0
  Student/Administrator Ratio: 23.6
10/15/13 % of Classified Students to Total Students: 4.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $28,588
2012-13 Actual Costs Rank Within Group per Pupil: 73|75
2013-14 Actual Costs Amount per Pupil: $29,842
2013-14 Actual Costs Rank Within Group per Pupil: 74|75
2014-15 Budgeted Costs Amount Per Pupil: $28,814
2014-15 Budgeted Costs Rank Within Group Per Pupil: 74|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $17,119
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $17,944
Per Pupil Ranking Within Group (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 budget): $16,401
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $15,853
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.6%
Per Pupil Amount (2013-14 actual costs): $15,158
Per Pupil Ranking Within Group (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $14,101
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 48.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 86%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $463
Per Pupil Ranking Within Group (2012-13 actual costs): 63|75
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $1,735
Per Pupil Ranking Within Group (2013-14 actual costs): 75|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 budget): $1,190
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $804
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $1,050
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $1,110
Per Pupil Ranking Within Group (2014-15 budget): 71|75
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5,232
Per Pupil Ranking Within Group (2012-13 actual costs): 72|75
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 actual costs): $4,913
Per Pupil Ranking Within Group (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 budget): $4,971
Per Pupil Ranking Within Group (2014-15 budget): 73|75
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,905
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $2,989
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $2,783
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,227
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 7.8%
Per Pupil Amount (2013-14 actual costs): $2,392
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 budget): $1,887
Per Pupil Ranking Within Group (2014-15 budget): 63|75
% of Budgetary Cost Per Pupil (2014-15): 6.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $271
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 42|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $389
Per Pupil Ranking Within Group (2012-13 actual costs): 3|75
% of Budgetary Cost Per Pupil (2012-13): 1.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 17.5%
Per Pupil Amount (2013-14 actual costs): $367
Per Pupil Ranking Within Group (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $337
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 17.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,918
Per Pupil Ranking Within Group (2012-13 actual costs): 70|75
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $4,501
Per Pupil Ranking Within Group (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 budget): $5,423
Per Pupil Ranking Within Group (2014-15 budget): 74|75
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,221
Per Pupil Ranking Within Group (2012-13 actual costs): 66|75
% 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): 31.2%
Per Pupil Amount (2013-14 actual costs): $1,427
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.7%
Per Pupil Amount (2014-15 budget): $1,264
Per Pupil Ranking Within Group (2014-15 budget): 64|75
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 23.3%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 25|75
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $62
Per Pupil Ranking Within Group (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $94
Per Pupil Ranking Within Group (2014-15 budget): 25|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33%
% of Total Salaries (2013-14): 33.4%
% of Total Salaries (2014-15): 37.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $376
Per Pupil Costs (2013-14): $291
Per Pupil Costs (2014-15): $98
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6
Ratio Ranking Within Group (2013-14): 72|75
Median Teacher Salary (2013-14): $78,779
Salary Ranking Within Group (2013-14): 74|75
Student to Teacher Ratio (2014-15): 2.6
Ratio Ranking Within Group (2014-15): 74|75
Median Teacher Salary (2014-15): $84,781
Salary Ranking Within Group (2014-15): 75|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 730.0
Ratio Ranking Within Group (2013-14): 1|75
Median Support Service Salary (2013-14): $46,130
Salary Ranking Within Group (2013-14): 28|75
Student to Support Service Ratio (2014-15): 188.9
Ratio Ranking Within Group (2014-15): 7|75
Median Support Service Salary (2014-15): $72,582
Salary Ranking (2014-15): 68|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 23.6
Ratio Ranking Within Group (2013-14): 72|75
Median Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 32|75
Student to Administrator Ratio (2014-15): 20.0
Ratio Ranking Within Group (2014-15): 73|75
Median Administrator Salary (2014-15): $93,182
Salary Ranking Within Group (2014-15): 37|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 3.9
Faculty to Administrator Ranking Within Group (2013-14): 72|75
Faculty to Administrator Ratio (2014-15): 7.7
Faculty to Administrator Ranking Within Group (2014-15): 60|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,265,716
2012-13 Actual: $1,704
General Fund Balance (2013-14): $1,267,420
2013-14 Actual: $-259,921
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $181,596
Actual Excess (2013-14): $144,441
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