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District: KEANSBURG BORO (2400)
Operating Type K-12 / 0 - 1800 Pupils
County: MONMOUTH
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $44,778,020
2013-14 Average Daily Enroll plus Sent Pupils: 1,478.3
2013-14 Costs Amount per Pupil: $30,290
2014-15 Total Spending: $45,482,550
2014-15 Average Daily Enroll plus Sent Pupils: 1,544.2
2014-15 Costs Amount per Pupil: $29,453
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $29,453
Revenue Sources, State: 81.3%
Revenue Sources, Local Taxes: 11.5%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 7.6
  Student/Support Ratio: 39
  Student/Administrator Ratio: 125.5
10/15/14 % of Classified Students to Total Students: 18.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $22,406
2013-14 Actual Costs Rank Within Group per Pupil: 49|49
2014-15 Actual Costs Amount per Pupil: $21,306
2014-15 Actual Costs Rank Within Group per Pupil: 49|49
2015-16 Budgeted Costs Amount Per Pupil: $23,688
2015-16 Budgeted Costs Rank Within Group Per Pupil: 49|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $12,479
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 55.7%
Per Pupil Amount (2014-15 actual costs): $11,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|49
% of Budgetary Cost Per Pupil (2014-15): 55.5%
Per Pupil Amount (2015-16 budget): $13,135
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 55.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $11,789
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 actual costs): $11,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|49
% of Budgetary Cost Per Pupil (2014-15): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 budget): $12,120
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $477
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|49
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $375
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|49
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 budget): $643
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|49
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|49
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $371
Per Pupil Ranking Within Group* (2015-16 budget): 42|49
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,923
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 22%
Per Pupil Amount (2014-15 actual costs): $5,081
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|49
% of Budgetary Cost Per Pupil (2014-15): 23.8%
Per Pupil Amount (2015-16 budget): $5,795
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 24.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,074
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 actual costs): $4,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|49
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.9%
Per Pupil Amount (2015-16 budget): $4,641
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 19.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 80.1%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,742
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|49
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 actual costs): $1,631
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|49
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Per Pupil Amount (2015-16 budget): $1,688
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 7.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $20
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|49
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|49
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 29|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,350
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|49
% of Budgetary Cost Per Pupil (2013-14): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 77.5%
Per Pupil Amount (2014-15 actual costs): $1,278
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|49
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.4%
Per Pupil Amount (2015-16 budget): $1,396
Per Pupil Ranking Within Group* (2015-16 budget): 21|49
% of Budgetary Cost Per Pupil (2015-16): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,559
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|49
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 actual costs): $2,055
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|49
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $2,351
Per Pupil Ranking Within Group* (2015-16 budget): 49|49
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $85
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|49
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|49
% of Budgetary Cost Per Pupil (2014-15): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.5%
Per Pupil Amount (2015-16 budget): $11
Per Pupil Ranking Within Group* (2015-16 budget): 1|49
% of Budgetary Cost Per Pupil (2015-16): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|49
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $156
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|49
% of Budgetary Cost Per Pupil (2014-15): 0.7%
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): $592
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|49
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 actual costs): $563
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|49
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $695
Per Pupil Ranking Within Group* (2015-16 budget): 42|49
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 25.7%
% of Total Salaries (2014-15): 24.2%
% of Total Salaries (2015-16): 25.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $721
Per Pupil Costs (2014-15): $457
Per Pupil Costs (2015-16): $103
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 48|49
Median Teacher Salary (2014-15): $57,035
Salary Ranking Within Group (2014-15): 13|49
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 49|49
Median Teacher Salary (2015-16): $57,035
Salary Ranking Within Group (2015-16): 12|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 39
Ratio Ranking Within Group (2014-15): 47|49
Median Support Service Salary (2014-15): $71,888
Salary Ranking Within Group (2014-15): 37|49
Student to Support Service Ratio (2015-16): 41.3
Ratio Ranking Within Group (2015-16): 48|49
Median Support Service Salary (2015-16): $70,242
Salary Ranking (2015-16): 34|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 125.5
Ratio Ranking Within Group (2014-15): 30|49
Median Administrator Salary (2014-15): $122,600
Salary Ranking Within Group (2014-15): 30|49
Student to Administrator Ratio (2015-16): 100.8
Ratio Ranking Within Group (2015-16): 42|49
Median Administrator Salary (2015-16): $121,200
Salary Ranking Within Group (2015-16): 34|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.8
Faculty to Administrator Ranking Within Group (2014-15): 4|49
Faculty to Administrator Ratio (2015-16): 14.9
Faculty to Administrator Ranking Within Group (2015-16): 8|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $7,085,058
2013-14 Actual: $-256,458
General Fund Balance (2014-15): $6,828,600
2014-15 Actual: $-798,784
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,147,309
Actual Excess (2014-15): $2,134,429

* 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.

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