New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: THE RED BANK CS (7720)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,137,697
2012-13 Average Daily Enroll plus Sent Pupils: 177.4
2012-13 Costs Amount per Pupil: $17,687
2013-14 Total Spending: $3,197,425
2013-14 Average Daily Enroll plus Sent Pupils: 178.6
2013-14 Costs Amount per Pupil: $17,903
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,903
Revenue Sources, State: 52.6%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.6
  Student/Support Ratio: 68.8
  Student/Administrator Ratio: 89.5
10/15/13 % of Classified Students to Total Students: 7.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,879
2012-13 Actual Costs Rank Within Group per Pupil: 52|88
2013-14 Actual Costs Amount per Pupil: $14,610
2013-14 Actual Costs Rank Within Group per Pupil: 61|88
2014-15 Budgeted Costs Amount Per Pupil: $11,434
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,211
Per Pupil Ranking Within Group (2012-13 actual costs): 79|88
% of Budgetary Cost Per Pupil (2012-13): 66.4%
Per Pupil Amount (2013-14 actual costs): $8,514
Per Pupil Ranking Within Group (2013-14 actual costs): 79|88
% of Budgetary Cost Per Pupil (2013-14): 58.3%
Per Pupil Amount (2014-15 budget): $8,892
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 77.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,706
Per Pupil Ranking Within Group (2012-13 actual costs): 80|88
% of Budgetary Cost Per Pupil (2012-13): 62.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $8,009
Per Pupil Ranking Within Group (2013-14 actual costs): 82|88
% of Budgetary Cost Per Pupil (2013-14): 54.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $8,111
Per Pupil Ranking Within Group (2014-15 budget): 76|88
% of Budgetary Cost Per Pupil (2014-15): 70.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $414
Per Pupil Ranking Within Group (2012-13 actual costs): 38|88
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $452
Per Pupil Ranking Within Group (2013-14 actual costs): 39|88
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 budget): $624
Per Pupil Ranking Within Group (2014-15 budget): 49|88
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $91
Per Pupil Ranking Within Group (2012-13 actual costs): 15|88
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 11|88
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $157
Per Pupil Ranking Within Group (2014-15 budget): 15|88
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,054
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Per Pupil Amount (2013-14 actual costs): $534
Per Pupil Ranking Within Group (2013-14 actual costs): 9|88
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $2,221
Per Pupil Ranking Within Group (2014-15 budget): 55|88
% of Budgetary Cost Per Pupil (2014-15): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,469
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.5%
Per Pupil Amount (2013-14 actual costs): $275
Per Pupil Ranking Within Group (2013-14 actual costs): 5|88
% of Budgetary Cost Per Pupil (2013-14): 1.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 51.5%
Per Pupil Amount (2014-15 budget): $1,704
Per Pupil Ranking Within Group (2014-15 budget): 70|88
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,144
Per Pupil Ranking Within Group (2012-13 actual costs): 17|88
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $2,743
Per Pupil Ranking Within Group (2013-14 actual costs): 34|88
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 budget): $2,801
Per Pupil Ranking Within Group (2014-15 budget): 51|88
% of Budgetary Cost Per Pupil (2014-15): 24.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,801
Per Pupil Ranking Within Group (2012-13 actual costs): 23|88
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group (2013-14 actual costs): 25|88
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $2,264
Per Pupil Ranking Within Group (2014-15 budget): 68|88
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $470
Per Pupil Ranking Within Group (2012-13 actual costs): 5|88
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $2,819
Per Pupil Ranking Within Group (2013-14 actual costs): 56|88
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 budget): $444
Per Pupil Ranking Within Group (2014-15 budget): 7|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $1,669
Per Pupil Ranking Within Group (2013-14 actual costs): 36|88
% of Budgetary Cost Per Pupil (2013-14): 11.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.2%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.4%
% of Total Salaries (2013-14): 22.3%
% of Total Salaries (2014-15): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $24
Per Pupil Costs (2013-14): $191
Per Pupil Costs (2014-15): $185
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.6
Ratio Ranking Within Group (2013-14): 81|88
Median Teacher Salary (2013-14): $41,400
Salary Ranking Within Group (2013-14): 8|88
Student to Teacher Ratio (2014-15): 6.5
Ratio Ranking Within Group (2014-15): 79|88
Median Teacher Salary (2014-15): $41,976
Salary Ranking Within Group (2014-15): 3|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.8
Ratio Ranking Within Group (2013-14): 63|88
Median Support Service Salary (2013-14): $22,000
Salary Ranking Within Group (2013-14): 3|88
Student to Support Service Ratio (2014-15): 118.7
Ratio Ranking Within Group (2014-15): 46|88
Median Support Service Salary (2014-15): $25,000
Salary Ranking (2014-15): 4|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 89.5
Ratio Ranking Within Group (2013-14): 39|88
Median Administrator Salary (2013-14): $74,088
Salary Ranking Within Group (2013-14): 23|88
Student to Administrator Ratio (2014-15): 81.7
Ratio Ranking Within Group (2014-15): 55|88
Median Administrator Salary (2014-15): $76,484
Salary Ranking Within Group (2014-15): 17|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 12|88
Faculty to Administrator Ratio (2014-15): 13.1
Faculty to Administrator Ranking Within Group (2014-15): 21|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $273,684
2012-13 Actual: $45,890
General Fund Balance (2013-14): $319,574
2013-14 Actual: $343,695
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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