New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: TUCKERTON BORO (5220)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,248,876
2012-13 Average Daily Enroll plus Sent Pupils: 331
2012-13 Costs Amount per Pupil: $15,857
2013-14 Total Spending: $5,471,043
2013-14 Average Daily Enroll plus Sent Pupils: 331.2
2013-14 Costs Amount per Pupil: $16,521
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,521
Revenue Sources, State: 48%
Revenue Sources, Local Taxes: 47.6%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 76.1
  Student/Administrator Ratio: 165.5
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,761
2012-13 Actual Costs Rank Within Group per Pupil: 11|56
2013-14 Actual Costs Amount per Pupil: $12,315
2013-14 Actual Costs Rank Within Group per Pupil: 12|56
2014-15 Budgeted Costs Amount Per Pupil: $12,454
2014-15 Budgeted Costs Rank Within Group Per Pupil: 10|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,044
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $7,548
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $7,706
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 61.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,767
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Per Pupil Amount (2013-14 actual costs): $7,328
Per Pupil Ranking Within Group (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1%
Per Pupil Amount (2014-15 budget): $7,354
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 59.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $246
Per Pupil Ranking Within Group (2012-13 actual costs): 11|56
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $167
Per Pupil Ranking Within Group (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $267
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 9|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $85
Per Pupil Ranking Within Group (2014-15 budget): 19|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,083
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $1,933
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 20|56
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 65.4%
Per Pupil Amount (2013-14 actual costs): $1,250
Per Pupil Ranking Within Group (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.2%
Per Pupil Amount (2014-15 budget): $1,324
Per Pupil Ranking Within Group (2014-15 budget): 13|56
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 68.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $978
Per Pupil Ranking Within Group (2012-13 actual costs): 2|56
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Per Pupil Amount (2013-14 actual costs): $1,100
Per Pupil Ranking Within Group (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,009
Per Pupil Ranking Within Group (2014-15 budget): 2|56
% of Budgetary Cost Per Pupil (2014-15): 8.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.3%
Per Pupil Amount (2013-14 actual costs): $977
Per Pupil Ranking Within Group (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.8%
Per Pupil Amount (2014-15 budget): $843
Per Pupil Ranking Within Group (2014-15 budget): 9|56
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,421
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,569
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,605
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $660
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4%
Per Pupil Amount (2013-14 actual costs): $724
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 budget): $704
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.9%
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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 37|56
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $232
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $136
Per Pupil Ranking Within Group (2014-15 budget): 38|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26%
% of Total Salaries (2013-14): 34.3%
% of Total Salaries (2014-15): 40.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $235
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $49
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 21|56
Median Teacher Salary (2013-14): $48,529
Salary Ranking Within Group (2013-14): 4|56
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 21|56
Median Teacher Salary (2014-15): $50,272
Salary Ranking Within Group (2014-15): 2|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 31|56
Median Support Service Salary (2013-14): $12,000
Salary Ranking Within Group (2013-14): 2|56
Student to Support Service Ratio (2014-15): 86.0
Ratio Ranking Within Group (2014-15): 22|56
Median Support Service Salary (2014-15): $40,879
Salary Ranking (2014-15): 6|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.5
Ratio Ranking Within Group (2013-14): 19|56
Median Administrator Salary (2013-14): $100,250
Salary Ranking Within Group (2013-14): 30|56
Student to Administrator Ratio (2014-15): 165.5
Ratio Ranking Within Group (2014-15): 14|56
Median Administrator Salary (2014-15): $96,000
Salary Ranking Within Group (2014-15): 20|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 16|56
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 13|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $608,696
2012-13 Actual: $502,630
General Fund Balance (2013-14): $1,103,817
2013-14 Actual: $252,890
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $210,901
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