New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: UNION BEACH (5230)
Operating Type K-8 / 401 - 750 Pupils
County: MONMOUTH
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,501,181
2012-13 Average Daily Enroll plus Sent Pupils: 1,014.8
2012-13 Costs Amount per Pupil: $17,246
2013-14 Total Spending: $17,002,267
2013-14 Average Daily Enroll plus Sent Pupils: 960.5
2013-14 Costs Amount per Pupil: $17,702
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,702
Revenue Sources, State: 55.9%
Revenue Sources, Local Taxes: 33.3%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 7%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 81.1
  Student/Administrator Ratio: 129.8
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,346
2012-13 Actual Costs Rank Within Group per Pupil: 19|62
2013-14 Actual Costs Amount per Pupil: $13,124
2013-14 Actual Costs Rank Within Group per Pupil: 21|62
2014-15 Budgeted Costs Amount Per Pupil: $12,934
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,344
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $7,876
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 60%
Per Pupil Amount (2014-15 budget): $7,671
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,110
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Per Pupil Amount (2013-14 actual costs): $7,407
Per Pupil Ranking Within Group (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94%
Per Pupil Amount (2014-15 budget): $7,326
Per Pupil Ranking Within Group (2014-15 budget): 12|62
% of Budgetary Cost Per Pupil (2014-15): 56.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $153
Per Pupil Ranking Within Group (2012-13 actual costs): 6|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $373
Per Pupil Ranking Within Group (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $255
Per Pupil Ranking Within Group (2014-15 budget): 21|62
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 25|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $96
Per Pupil Ranking Within Group (2013-14 actual costs): 28|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $90
Per Pupil Ranking Within Group (2014-15 budget): 23|62
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,913
Per Pupil Ranking Within Group (2012-13 actual costs): 26|62
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $2,088
Per Pupil Ranking Within Group (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 15.9%
Per Pupil Amount (2014-15 budget): $2,088
Per Pupil Ranking Within Group (2014-15 budget): 26|62
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,690
Per Pupil Ranking Within Group (2012-13 actual costs): 32|62
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.3%
Per Pupil Amount (2013-14 actual costs): $1,799
Per Pupil Ranking Within Group (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.2%
Per Pupil Amount (2014-15 budget): $1,755
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,171
Per Pupil Ranking Within Group (2012-13 actual costs): 4|62
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,310
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 budget): $1,329
Per Pupil Ranking Within Group (2014-15 budget): 7|62
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 22|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 26|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $44
Per Pupil Ranking Within Group (2014-15 budget): 32|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $944
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.6%
Per Pupil Amount (2013-14 actual costs): $1,029
Per Pupil Ranking Within Group (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.5%
Per Pupil Amount (2014-15 budget): $1,021
Per Pupil Ranking Within Group (2014-15 budget): 8|62
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,749
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $1,664
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,657
Per Pupil Ranking Within Group (2014-15 budget): 35|62
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,354
Per Pupil Ranking Within Group (2012-13 actual costs): 62|62
% of Budgetary Cost Per Pupil (2012-13): 11%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 77.4%
Per Pupil Amount (2013-14 actual costs): $912
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.8%
Per Pupil Amount (2014-15 budget): $854
Per Pupil Ranking Within Group (2014-15 budget): 45|62
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.5%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $90
Per Pupil Ranking Within Group (2012-13 actual costs): 24|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $105
Per Pupil Ranking Within Group (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $106
Per Pupil Ranking Within Group (2014-15 budget): 24|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.5%
% of Total Salaries (2013-14): 34.8%
% of Total Salaries (2014-15): 36.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 24|62
Median Teacher Salary (2013-14): $53,353
Salary Ranking Within Group (2013-14): 9|62
Student to Teacher Ratio (2014-15): 11.3
Ratio Ranking Within Group (2014-15): 28|62
Median Teacher Salary (2014-15): $50,328
Salary Ranking Within Group (2014-15): 2|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.1
Ratio Ranking Within Group (2013-14): 33|62
Median Support Service Salary (2013-14): $67,403
Salary Ranking Within Group (2013-14): 43|62
Student to Support Service Ratio (2014-15): 78.8
Ratio Ranking Within Group (2014-15): 29|62
Median Support Service Salary (2014-15): $67,403
Salary Ranking (2014-15): 42|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 129.8
Ratio Ranking Within Group (2013-14): 42|62
Median Administrator Salary (2013-14): $98,838
Salary Ranking Within Group (2013-14): 17|62
Student to Administrator Ratio (2014-15): 126.0
Ratio Ranking Within Group (2014-15): 40|62
Median Administrator Salary (2014-15): $93,000
Salary Ranking Within Group (2014-15): 12|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.9
Faculty to Administrator Ranking Within Group (2013-14): 40|62
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 44|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,974,484
2012-13 Actual: $115,910
General Fund Balance (2013-14): $2,090,394
2013-14 Actual: $442,274
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $149,992
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