New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: WALL TWP (5420)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $73,620,864
2012-13 Average Daily Enroll plus Sent Pupils: 3,946.1
2012-13 Costs Amount per Pupil: $18,657
2013-14 Total Spending: $74,466,473
2013-14 Average Daily Enroll plus Sent Pupils: 3,813.4
2013-14 Costs Amount per Pupil: $19,527
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,527
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 84.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 64.9
  Student/Administrator Ratio: 184.2
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,691
2012-13 Actual Costs Rank Within Group per Pupil: 49|103
2013-14 Actual Costs Amount per Pupil: $14,741
2013-14 Actual Costs Rank Within Group per Pupil: 64|103
2014-15 Budgeted Costs Amount Per Pupil: $15,584
2014-15 Budgeted Costs Rank Within Group Per Pupil: 68|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,241
Per Pupil Ranking Within Group (2012-13 actual costs): 51|103
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $8,862
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 budget): $9,316
Per Pupil Ranking Within Group (2014-15 budget): 69|103
% of Budgetary Cost Per Pupil (2014-15): 59.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,719
Per Pupil Ranking Within Group (2012-13 actual costs): 46|103
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $8,172
Per Pupil Ranking Within Group (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $8,711
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $443
Per Pupil Ranking Within Group (2012-13 actual costs): 95|103
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $606
Per Pupil Ranking Within Group (2013-14 actual costs): 100|103
% of Budgetary Cost Per Pupil (2013-14): 4.1%
Per Pupil Amount (2014-15 budget): $490
Per Pupil Ranking Within Group (2014-15 budget): 99|103
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $115
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,860
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $2,018
Per Pupil Ranking Within Group (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $2,201
Per Pupil Ranking Within Group (2014-15 budget): 42|103
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,672
Per Pupil Ranking Within Group (2012-13 actual costs): 34|103
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.9%
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9%
Per Pupil Amount (2014-15 budget): $1,964
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,567
Per Pupil Ranking Within Group (2013-14 actual costs): 74|103
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,599
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $33
Per Pupil Ranking Within Group (2012-13 actual costs): 57|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $74
Per Pupil Ranking Within Group (2013-14 actual costs): 92|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $35
Per Pupil Ranking Within Group (2014-15 budget): 55|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,201
Per Pupil Ranking Within Group (2012-13 actual costs): 62|103
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 actual costs): $1,282
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.8%
Per Pupil Amount (2014-15 budget): $1,321
Per Pupil Ranking Within Group (2014-15 budget): 74|103
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,714
Per Pupil Ranking Within Group (2012-13 actual costs): 72|103
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,853
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,968
Per Pupil Ranking Within Group (2014-15 budget): 77|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $920
Per Pupil Ranking Within Group (2012-13 actual costs): 69|103
% of Budgetary Cost Per Pupil (2012-13): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.7%
Per Pupil Amount (2013-14 actual costs): $1,033
Per Pupil Ranking Within Group (2013-14 actual costs): 75|103
% 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): 55.7%
Per Pupil Amount (2014-15 budget): $1,099
Per Pupil Ranking Within Group (2014-15 budget): 79|103
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.8%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $301
Per Pupil Ranking Within Group (2012-13 actual costs): 77|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $312
Per Pupil Ranking Within Group (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $363
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.7%
% of Total Salaries (2013-14): 23.5%
% of Total Salaries (2014-15): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $87
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $55
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.4
Ratio Ranking Within Group (2013-14): 88|10
Median Teacher Salary (2013-14): $59,300
Salary Ranking Within Group (2013-14): 23|10
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 98|10
Median Teacher Salary (2014-15): $61,100
Salary Ranking Within Group (2014-15): 27|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.9
Ratio Ranking Within Group (2013-14): 84|10
Median Support Service Salary (2013-14): $63,200
Salary Ranking Within Group (2013-14): 10|10
Student to Support Service Ratio (2014-15): 60.3
Ratio Ranking Within Group (2014-15): 94|10
Median Support Service Salary (2014-15): $65,900
Salary Ranking (2014-15): 13|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 184.2
Ratio Ranking Within Group (2013-14): 42|10
Median Administrator Salary (2013-14): $141,230
Salary Ranking Within Group (2013-14): 94|10
Student to Administrator Ratio (2014-15): 172.8
Ratio Ranking Within Group (2014-15): 63|10
Median Administrator Salary (2014-15): $140,855
Salary Ranking Within Group (2014-15): 87|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 20.5
Faculty to Administrator Ranking Within Group (2013-14): 14|10
Faculty to Administrator Ratio (2014-15): 20.0
Faculty to Administrator Ranking Within Group (2014-15): 26|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,866,758
2012-13 Actual: $1,084,745
General Fund Balance (2013-14): $7,951,503
2013-14 Actual: $-620,353
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,283,811
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500