New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: MONMOUTH BEACH BORO (3250)
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: $5,094,238
2013-14 Average Daily Enroll plus Sent Pupils: 279.1
2013-14 Costs Amount per Pupil: $18,255
2014-15 Total Spending: $5,095,929
2014-15 Average Daily Enroll plus Sent Pupils: 268.3
2014-15 Costs Amount per Pupil: $18,992
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $18,992
Revenue Sources, State: 12.5%
Revenue Sources, Local Taxes: 79.9%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.9%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 91.5
  Student/Administrator Ratio: 134.2
10/15/14 % of Classified Students to Total Students: 9.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,970
2013-14 Actual Costs Rank Within Group per Pupil: 26|75
2014-15 Actual Costs Amount per Pupil: $14,629
2014-15 Actual Costs Rank Within Group per Pupil: 29|75
2015-16 Budgeted Costs Amount Per Pupil: $15,722
2015-16 Budgeted Costs Rank Within Group Per Pupil: 34|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,194
Per Pupil Ranking Within Group* (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 65.8%
Per Pupil Amount (2014-15 actual costs): $9,012
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 61.6%
Per Pupil Amount (2015-16 budget): $9,809
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 62.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Per Pupil Amount (2014-15 actual costs): $8,425
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 budget): $8,886
Per Pupil Ranking Within Group* (2015-16 budget): 35|75
% of Budgetary Cost Per Pupil (2015-16): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $643
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|75
% of Budgetary Cost Per Pupil (2013-14): 4.6%
Per Pupil Amount (2014-15 actual costs): $386
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 budget): $528
Per Pupil Ranking Within Group* (2015-16 budget): 55|75
% of Budgetary Cost Per Pupil (2015-16): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|75
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 actual costs): $201
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $395
Per Pupil Ranking Within Group* (2015-16 budget): 56|75
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,404
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 10%
Per Pupil Amount (2014-15 actual costs): $1,549
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Per Pupil Amount (2015-16 budget): $2,082
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,163
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.8%
Per Pupil Amount (2014-15 actual costs): $1,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $1,477
Per Pupil Ranking Within Group* (2015-16 budget): 13|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 70.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,672
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|75
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 actual costs): $2,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Per Pupil Amount (2015-16 budget): $1,863
Per Pupil Ranking Within Group* (2015-16 budget): 40|75
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $72
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $30
Per Pupil Ranking Within Group* (2015-16 budget): 24|75
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,259
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.3%
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.9%
Per Pupil Amount (2015-16 budget): $1,333
Per Pupil Ranking Within Group* (2015-16 budget): 41|75
% of Budgetary Cost Per Pupil (2015-16): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,621
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,660
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,701
Per Pupil Ranking Within Group* (2015-16 budget): 27|75
% of Budgetary Cost Per Pupil (2015-16): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|75
% of Budgetary Cost Per Pupil (2013-14): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.8%
Per Pupil Amount (2014-15 actual costs): $617
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|75
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.2%
Per Pupil Amount (2015-16 budget): $603
Per Pupil Ranking Within Group* (2015-16 budget): 18|75
% of Budgetary Cost Per Pupil (2015-16): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 35.4%
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): $34
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $181
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $214
Per Pupil Ranking Within Group* (2015-16 budget): 47|75
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 27.2%
% of Total Salaries (2015-16): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $366
Per Pupil Costs (2015-16): $281
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): 12|75
Median Teacher Salary (2014-15): $57,370
Salary Ranking Within Group (2014-15): 33|75
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 17|75
Median Teacher Salary (2015-16): $57,345
Salary Ranking Within Group (2015-16): 30|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 91.5
Ratio Ranking Within Group (2014-15): 24|75
Median Support Service Salary (2014-15): $31,722
Salary Ranking Within Group (2014-15): 8|75
Student to Support Service Ratio (2015-16): 71.1
Ratio Ranking Within Group (2015-16): 39|75
Median Support Service Salary (2015-16): $39,324
Salary Ranking (2015-16): 11|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 134.2
Ratio Ranking Within Group (2014-15): 19|75
Median Administrator Salary (2014-15): $87,000
Salary Ranking Within Group (2014-15): 30|75
Student to Administrator Ratio (2015-16): 126.7
Ratio Ranking Within Group (2015-16): 20|75
Median Administrator Salary (2015-16): $89,175
Salary Ranking Within Group (2015-16): 31|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 30|75
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 26|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,584,973
2013-14 Actual: $219,701
General Fund Balance (2014-15): $2,804,674
2014-15 Actual: $319,121
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $273,879
Actual Excess (2014-15): $283,506

* 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.