New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: VENTNOR CITY (5350)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $24,361,642
2012-13 Average Daily Enroll plus Sent Pupils: 1,214.6
2012-13 Costs Amount per Pupil: $20,058
2013-14 Total Spending: $23,858,237
2013-14 Average Daily Enroll plus Sent Pupils: 1,113.2
2013-14 Costs Amount per Pupil: $21,433
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,433
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 79.9%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 79.9
  Student/Administrator Ratio: 122.9
10/15/13 % of Classified Students to Total Students: 9.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,990
2012-13 Actual Costs Rank Within Group per Pupil: 61|82
2013-14 Actual Costs Amount per Pupil: $14,753
2013-14 Actual Costs Rank Within Group per Pupil: 65|82
2014-15 Budgeted Costs Amount Per Pupil: $15,825
2014-15 Budgeted Costs Rank Within Group Per Pupil: 57|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,387
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 67.1%
Per Pupil Amount (2013-14 actual costs): $9,591
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 budget): $10,160
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 64.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,060
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 64.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $9,216
Per Pupil Ranking Within Group (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $9,661
Per Pupil Ranking Within Group (2014-15 budget): 76|82
% of Budgetary Cost Per Pupil (2014-15): 61.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $232
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $432
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $95
Per Pupil Ranking Within Group (2012-13 actual costs): 45|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,784
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,979
Per Pupil Ranking Within Group (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $2,120
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,638
Per Pupil Ranking Within Group (2012-13 actual costs): 41|82
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 actual costs): $1,749
Per Pupil Ranking Within Group (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 budget): $1,827
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% 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): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,654
Per Pupil Ranking Within Group (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,736
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 11%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $59
Per Pupil Ranking Within Group (2012-13 actual costs): 71|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $50
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 55|82
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.1%
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 budget): $1,411
Per Pupil Ranking Within Group (2014-15 budget): 51|82
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,204
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,453
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,704
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $349
Per Pupil Ranking Within Group (2012-13 actual costs): 10|82
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 29%
Per Pupil Amount (2013-14 actual costs): $311
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 21.4%
Per Pupil Amount (2014-15 budget): $385
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.6%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $98
Per Pupil Ranking Within Group (2014-15 budget): 42|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.7%
% of Total Salaries (2013-14): 31.6%
% of Total Salaries (2014-15): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $26
Per Pupil Costs (2013-14): $120
Per Pupil Costs (2014-15): $119
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 64|82
Median Teacher Salary (2013-14): $79,165
Salary Ranking Within Group (2013-14): 80|82
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 71|82
Median Teacher Salary (2014-15): $82,196
Salary Ranking Within Group (2014-15): 79|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 79.9
Ratio Ranking Within Group (2013-14): 35|82
Median Support Service Salary (2013-14): $81,365
Salary Ranking Within Group (2013-14): 71|82
Student to Support Service Ratio (2014-15): 74.1
Ratio Ranking Within Group (2014-15): 45|82
Median Support Service Salary (2014-15): $51,478
Salary Ranking (2014-15): 2|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 122.9
Ratio Ranking Within Group (2013-14): 76|82
Median Administrator Salary (2013-14): $95,000
Salary Ranking Within Group (2013-14): 7|82
Student to Administrator Ratio (2014-15): 141.5
Ratio Ranking Within Group (2014-15): 65|82
Median Administrator Salary (2014-15): $99,450
Salary Ranking Within Group (2014-15): 11|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.1
Faculty to Administrator Ranking Within Group (2013-14): 72|82
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 54|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,848,979
2012-13 Actual: $-89,641
General Fund Balance (2013-14): $1,759,338
2013-14 Actual: $475,004
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $416,186
Actual Excess (2013-14): $1,116,849
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