New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: MARLBORO TWP (3030)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $91,058,099
2013-14 Average Daily Enroll plus Sent Pupils: 5,301.6
2013-14 Costs Amount per Pupil: $17,176
2014-15 Total Spending: $96,210,522
2014-15 Average Daily Enroll plus Sent Pupils: 5,174.6
2014-15 Costs Amount per Pupil: $18,593
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,593
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 78.4
  Student/Administrator Ratio: 195.9
10/15/14 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,225
2013-14 Actual Costs Rank Within Group per Pupil: 34|82
2014-15 Actual Costs Amount per Pupil: $13,702
2014-15 Actual Costs Rank Within Group per Pupil: 32|79
2015-16 Budgeted Costs Amount Per Pupil: $14,865
2015-16 Budgeted Costs Rank Within Group Per Pupil: 36|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,082
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|82
% of Budgetary Cost Per Pupil (2013-14): 61.1%
Per Pupil Amount (2014-15 actual costs): $8,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
Per Pupil Amount (2015-16 budget): $9,123
Per Pupil Ranking Within Group* (2015-16 budget): 37|79
% of Budgetary Cost Per Pupil (2015-16): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,912
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Per Pupil Amount (2014-15 actual costs): $8,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|79
% of Budgetary Cost Per Pupil (2014-15): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Per Pupil Amount (2015-16 budget): $8,910
Per Pupil Ranking Within Group* (2015-16 budget): 45|79
% of Budgetary Cost Per Pupil (2015-16): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|82
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $294
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|79
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $162
Per Pupil Ranking Within Group* (2015-16 budget): 5|79
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $50
Per Pupil Ranking Within Group* (2015-16 budget): 10|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,789
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 13.5%
Per Pupil Amount (2014-15 actual costs): $1,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|79
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $2,050
Per Pupil Ranking Within Group* (2015-16 budget): 26|79
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,596
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.2%
Per Pupil Amount (2014-15 actual costs): $1,716
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|79
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.6%
Per Pupil Amount (2015-16 budget): $1,846
Per Pupil Ranking Within Group* (2015-16 budget): 34|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,528
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,597
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|79
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 budget): $1,784
Per Pupil Ranking Within Group* (2015-16 budget): 55|79
% of Budgetary Cost Per Pupil (2015-16): 12%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $26
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,254
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $1,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.7%
Per Pupil Amount (2015-16 budget): $1,471
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,604
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 actual costs): $1,585
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Per Pupil Amount (2015-16 budget): $1,650
Per Pupil Ranking Within Group* (2015-16 budget): 40|79
% of Budgetary Cost Per Pupil (2015-16): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $556
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 34.7%
Per Pupil Amount (2014-15 actual costs): $546
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|79
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 34.4%
Per Pupil Amount (2015-16 budget): $641
Per Pupil Ranking Within Group* (2015-16 budget): 26|79
% of Budgetary Cost Per Pupil (2015-16): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.8%
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): $99
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|79
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $102
Per Pupil Ranking Within Group* (2015-16 budget): 38|79
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.5%
% of Total Salaries (2014-15): 31.1%
% of Total Salaries (2015-16): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $22
Per Pupil Costs (2014-15): $35
Per Pupil Costs (2015-16): $15
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.9
Ratio Ranking Within Group (2014-15): 37|79
Median Teacher Salary (2014-15): $67,933
Salary Ranking Within Group (2014-15): 67|79
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 40|79
Median Teacher Salary (2015-16): $69,320
Salary Ranking Within Group (2015-16): 69|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.4
Ratio Ranking Within Group (2014-15): 34|79
Median Support Service Salary (2014-15): $77,320
Salary Ranking Within Group (2014-15): 64|79
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 37|79
Median Support Service Salary (2015-16): $82,320
Salary Ranking (2015-16): 67|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 195.9
Ratio Ranking Within Group (2014-15): 21|79
Median Administrator Salary (2014-15): $125,585
Salary Ranking Within Group (2014-15): 57|79
Student to Administrator Ratio (2015-16): 185.4
Ratio Ranking Within Group (2015-16): 17|79
Median Administrator Salary (2015-16): $122,029
Salary Ranking Within Group (2015-16): 50|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19
Faculty to Administrator Ranking Within Group (2014-15): 18|79
Faculty to Administrator Ratio (2015-16): 18.6
Faculty to Administrator Ranking Within Group (2015-16): 17|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $13,391,293
2013-14 Actual: $-1,046,011
General Fund Balance (2014-15): $12,345,282
2014-15 Actual: $-4,295,985
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $391,564
Actual Excess (2014-15): $574,290

* 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.