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 2016

» TGES Home
District: DEAL BORO (1000)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $4,489,684
2013-14 Average Daily Enroll plus Sent Pupils: 161.7
2013-14 Costs Amount per Pupil: $27,769
2014-15 Total Spending: $4,134,627
2014-15 Average Daily Enroll plus Sent Pupils: 166.6
2014-15 Costs Amount per Pupil: $24,823
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $24,823
Revenue Sources, State: 48.8%
Revenue Sources, Local Taxes: 45.2%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4.1%
Revenue Sources, Other: 1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 153.8
  Student/Administrator Ratio: 74.1
10/15/14 % of Classified Students to Total Students: 1.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $18,492
2013-14 Actual Costs Rank Within Group per Pupil: 60|75
2014-15 Actual Costs Amount per Pupil: $18,844
2014-15 Actual Costs Rank Within Group per Pupil: 57|75
2015-16 Budgeted Costs Amount Per Pupil: $18,882
2015-16 Budgeted Costs Rank Within Group Per Pupil: 54|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,519
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|75
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Per Pupil Amount (2014-15 actual costs): $9,669
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 51.3%
Per Pupil Amount (2015-16 budget): $9,609
Per Pupil Ranking Within Group* (2015-16 budget): 37|75
% of Budgetary Cost Per Pupil (2015-16): 50.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,582
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|75
% of Budgetary Cost Per Pupil (2013-14): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 actual costs): $8,503
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 45.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.9%
Per Pupil Amount (2015-16 budget): $8,502
Per Pupil Ranking Within Group* (2015-16 budget): 26|75
% of Budgetary Cost Per Pupil (2015-16): 45%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 88.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $689
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 actual costs): $699
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $676
Per Pupil Ranking Within Group* (2015-16 budget): 65|75
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|75
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $468
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $431
Per Pupil Ranking Within Group* (2015-16 budget): 60|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,594
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|75
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 actual costs): $3,062
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|75
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 budget): $2,957
Per Pupil Ranking Within Group* (2015-16 budget): 45|75
% of Budgetary Cost Per Pupil (2015-16): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,301
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|75
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 50.2%
Per Pupil Amount (2014-15 actual costs): $1,760
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 57.5%
Per Pupil Amount (2015-16 budget): $1,632
Per Pupil Ranking Within Group* (2015-16 budget): 22|75
% of Budgetary Cost Per Pupil (2015-16): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 55.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|75
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,974
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Per Pupil Amount (2015-16 budget): $1,940
Per Pupil Ranking Within Group* (2015-16 budget): 61|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $215
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|75
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $85
Per Pupil Ranking Within Group* (2015-16 budget): 68|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,386
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.6%
Per Pupil Amount (2014-15 actual costs): $1,464
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.2%
Per Pupil Amount (2015-16 budget): $1,458
Per Pupil Ranking Within Group* (2015-16 budget): 52|75
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,177
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|75
% of Budgetary Cost Per Pupil (2013-14): 22.6%
Per Pupil Amount (2014-15 actual costs): $3,779
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Per Pupil Amount (2015-16 budget): $3,943
Per Pupil Ranking Within Group* (2015-16 budget): 71|75
% of Budgetary Cost Per Pupil (2015-16): 20.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $603
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.4%
Per Pupil Amount (2014-15 actual costs): $184
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 4.9%
Per Pupil Amount (2015-16 budget): $211
Per Pupil Ranking Within Group* (2015-16 budget): 2|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 5.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $392
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|75
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $361
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|75
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $433
Per Pupil Ranking Within Group* (2015-16 budget): 67|75
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 22%
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 27.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $194
Per Pupil Costs (2014-15): $501
Per Pupil Costs (2015-16): $455
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 9|75
Median Teacher Salary (2014-15): $51,910
Salary Ranking Within Group (2014-15): 13|75
Student to Teacher Ratio (2015-16): 10.6
Ratio Ranking Within Group (2015-16): 20|75
Median Teacher Salary (2015-16): $55,558
Salary Ranking Within Group (2015-16): 23|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 153.8
Ratio Ranking Within Group (2014-15): 13|75
Median Support Service Salary (2014-15): $46,858
Salary Ranking Within Group (2014-15): 26|75
Student to Support Service Ratio (2015-16): 155.7
Ratio Ranking Within Group (2015-16): 10|75
Median Support Service Salary (2015-16): $48,515
Salary Ranking (2015-16): 24|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 74.1
Ratio Ranking Within Group (2014-15): 54|75
Median Administrator Salary (2014-15): $106,583
Salary Ranking Within Group (2014-15): 55|75
Student to Administrator Ratio (2015-16): 75
Ratio Ranking Within Group (2015-16): 55|75
Median Administrator Salary (2015-16): $110,325
Salary Ranking Within Group (2015-16): 59|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.6
Faculty to Administrator Ranking Within Group (2014-15): 64|75
Faculty to Administrator Ratio (2015-16): 7.5
Faculty to Administrator Ranking Within Group (2015-16): 60|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $625,994
2013-14 Actual: $-94,413
General Fund Balance (2014-15): $531,581
2014-15 Actual: $117,237
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $38,604

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.