New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: OCEAN TWP (3810)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $79,336,816
2013-14 Average Daily Enroll plus Sent Pupils: 3,828.8
2013-14 Costs Amount per Pupil: $20,721
2014-15 Total Spending: $81,296,809
2014-15 Average Daily Enroll plus Sent Pupils: 3,781
2014-15 Costs Amount per Pupil: $21,502
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $21,502
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 77.7%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 68.1
  Student/Administrator Ratio: 155.3
10/15/14 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $15,409
2013-14 Actual Costs Rank Within Group per Pupil: 78|103
2014-15 Actual Costs Amount per Pupil: $16,116
2014-15 Actual Costs Rank Within Group per Pupil: 88|103
2015-16 Budgeted Costs Amount Per Pupil: $17,132
2015-16 Budgeted Costs Rank Within Group Per Pupil: 88|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,441
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $9,704
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 60.2%
Per Pupil Amount (2015-16 budget): $10,384
Per Pupil Ranking Within Group* (2015-16 budget): 89|103
% of Budgetary Cost Per Pupil (2015-16): 60.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,981
Per Pupil Ranking Within Group* (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $9,319
Per Pupil Ranking Within Group* (2014-15 actual costs): 93|103
% of Budgetary Cost Per Pupil (2014-15): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $9,840
Per Pupil Ranking Within Group* (2015-16 budget): 93|103
% of Budgetary Cost Per Pupil (2015-16): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $388
Per Pupil Ranking Within Group* (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 actual costs): $316
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $434
Per Pupil Ranking Within Group* (2015-16 budget): 91|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $73
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $69
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $110
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,121
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 actual costs): $2,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 14.3%
Per Pupil Amount (2015-16 budget): $2,470
Per Pupil Ranking Within Group* (2015-16 budget): 59|103
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,993
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94%
Per Pupil Amount (2014-15 actual costs): $2,141
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.2%
Per Pupil Amount (2015-16 budget): $2,313
Per Pupil Ranking Within Group* (2015-16 budget): 71|103
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,473
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 actual costs): $1,506
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Per Pupil Amount (2015-16 budget): $1,591
Per Pupil Ranking Within Group* (2015-16 budget): 64|103
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $46
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $23
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $38
Per Pupil Ranking Within Group* (2015-16 budget): 57|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,210
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 actual costs): $1,247
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 82.8%
Per Pupil Amount (2015-16 budget): $1,307
Per Pupil Ranking Within Group* (2015-16 budget): 61|103
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,801
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 11.7%
Per Pupil Amount (2014-15 actual costs): $2,009
Per Pupil Ranking Within Group* (2014-15 actual costs): 85|103
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $2,013
Per Pupil Ranking Within Group* (2015-16 budget): 79|103
% of Budgetary Cost Per Pupil (2015-16): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $984
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.6%
Per Pupil Amount (2014-15 actual costs): $1,031
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|103
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.3%
Per Pupil Amount (2015-16 budget): $1,145
Per Pupil Ranking Within Group* (2015-16 budget): 78|103
% of Budgetary Cost Per Pupil (2015-16): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.9%
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): $7
Per Pupil Ranking Within Group* (2015-16 budget): 2|103
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $419
Per Pupil Ranking Within Group* (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 actual costs): $440
Per Pupil Ranking Within Group* (2014-15 actual costs): 102|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Per Pupil Amount (2015-16 budget): $494
Per Pupil Ranking Within Group* (2015-16 budget): 103|103
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 31.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $145
Per Pupil Costs (2014-15): $68
Per Pupil Costs (2015-16): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 96|103
Median Teacher Salary (2014-15): $65,790
Salary Ranking Within Group (2014-15): 54|103
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 99|103
Median Teacher Salary (2015-16): $65,010
Salary Ranking Within Group (2015-16): 48|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 68.1
Ratio Ranking Within Group (2014-15): 80|103
Median Support Service Salary (2014-15): $74,725
Salary Ranking Within Group (2014-15): 48|103
Student to Support Service Ratio (2015-16): 66
Ratio Ranking Within Group (2015-16): 82|103
Median Support Service Salary (2015-16): $73,140
Salary Ranking (2015-16): 46|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 155.3
Ratio Ranking Within Group (2014-15): 88|103
Median Administrator Salary (2014-15): $123,390
Salary Ranking Within Group (2014-15): 46|103
Student to Administrator Ratio (2015-16): 151.7
Ratio Ranking Within Group (2015-16): 80|103
Median Administrator Salary (2015-16): $124,445
Salary Ranking Within Group (2015-16): 48|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17.3
Faculty to Administrator Ranking Within Group (2014-15): 58|103
Faculty to Administrator Ratio (2015-16): 17.3
Faculty to Administrator Ranking Within Group (2015-16): 44|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,956,153
2013-14 Actual: $-1,133,389
General Fund Balance (2014-15): $8,822,764
2014-15 Actual: $-966,599
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $2,139,672
Actual Excess (2014-15): $1,682,529

* 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.