New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: HAZLET TWP (2105)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $56,421,818
2013-14 Average Daily Enroll plus Sent Pupils: 3,028.1
2013-14 Costs Amount per Pupil: $18,633
2014-15 Total Spending: $54,920,840
2014-15 Average Daily Enroll plus Sent Pupils: 3,056.6
2014-15 Costs Amount per Pupil: $17,968
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,968
Revenue Sources, State: 32.8%
Revenue Sources, Local Taxes: 65.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 97.5
  Student/Administrator Ratio: 132.2
10/15/14 % of Classified Students to Total Students: 16.1%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,186
2013-14 Actual Costs Rank Within Group per Pupil: 42|69
2014-15 Actual Costs Amount per Pupil: $14,217
2014-15 Actual Costs Rank Within Group per Pupil: 39|69
2015-16 Budgeted Costs Amount Per Pupil: $15,215
2015-16 Budgeted Costs Rank Within Group Per Pupil: 46|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,554
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|69
% of Budgetary Cost Per Pupil (2013-14): 60.3%
Per Pupil Amount (2014-15 actual costs): $8,581
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|69
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 budget): $9,153
Per Pupil Ranking Within Group* (2015-16 budget): 53|69
% of Budgetary Cost Per Pupil (2015-16): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,007
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|69
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.6%
Per Pupil Amount (2014-15 actual costs): $8,008
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|69
% of Budgetary Cost Per Pupil (2014-15): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Per Pupil Amount (2015-16 budget): $8,517
Per Pupil Ranking Within Group* (2015-16 budget): 48|69
% of Budgetary Cost Per Pupil (2015-16): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $403
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|69
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 budget): $446
Per Pupil Ranking Within Group* (2015-16 budget): 61|69
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $160
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $190
Per Pupil Ranking Within Group* (2015-16 budget): 42|69
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,692
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|69
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,752
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $1,970
Per Pupil Ranking Within Group* (2015-16 budget): 20|69
% of Budgetary Cost Per Pupil (2015-16): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,530
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|69
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 actual costs): $1,563
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|69
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.2%
Per Pupil Amount (2015-16 budget): $1,753
Per Pupil Ranking Within Group* (2015-16 budget): 24|69
% of Budgetary Cost Per Pupil (2015-16): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,579
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|69
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,592
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|69
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Per Pupil Amount (2015-16 budget): $1,688
Per Pupil Ranking Within Group* (2015-16 budget): 46|69
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|69
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $12
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|69
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 19|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,408
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|69
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $1,400
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|69
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 87.9%
Per Pupil Amount (2015-16 budget): $1,479
Per Pupil Ranking Within Group* (2015-16 budget): 53|69
% of Budgetary Cost Per Pupil (2015-16): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,017
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|69
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $1,935
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|69
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Per Pupil Amount (2015-16 budget): $2,009
Per Pupil Ranking Within Group* (2015-16 budget): 58|69
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,083
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|69
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.7%
Per Pupil Amount (2014-15 actual costs): $1,110
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|69
% of Budgetary Cost Per Pupil (2014-15): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.4%
Per Pupil Amount (2015-16 budget): $1,159
Per Pupil Ranking Within Group* (2015-16 budget): 60|69
% of Budgetary Cost Per Pupil (2015-16): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.7%
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): $326
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|69
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $338
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|69
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 budget): $372
Per Pupil Ranking Within Group* (2015-16 budget): 22|69
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.1%
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $10
Per Pupil Costs (2014-15): $2
Per Pupil Costs (2015-16): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 47|69
Median Teacher Salary (2014-15): $62,350
Salary Ranking Within Group (2014-15): 29|69
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 46|69
Median Teacher Salary (2015-16): $63,900
Salary Ranking Within Group (2015-16): 34|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 97.5
Ratio Ranking Within Group (2014-15): 7|69
Median Support Service Salary (2014-15): $67,888
Salary Ranking Within Group (2014-15): 21|69
Student to Support Service Ratio (2015-16): 90.1
Ratio Ranking Within Group (2015-16): 10|69
Median Support Service Salary (2015-16): $64,925
Salary Ranking (2015-16): 19|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 132.2
Ratio Ranking Within Group (2014-15): 58|69
Median Administrator Salary (2014-15): $127,963
Salary Ranking Within Group (2014-15): 47|69
Student to Administrator Ratio (2015-16): 130.2
Ratio Ranking Within Group (2015-16): 54|69
Median Administrator Salary (2015-16): $130,522
Salary Ranking Within Group (2015-16): 53|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 56|69
Faculty to Administrator Ratio (2015-16): 12.7
Faculty to Administrator Ranking Within Group (2015-16): 54|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,570,041
2013-14 Actual: $-2,645,870
General Fund Balance (2014-15): $4,924,171
2014-15 Actual: $550,192
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,183,694
Actual Excess (2014-15): $1,364,782

* 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.