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Taxpayers' Guide to Education Spending 2016

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District: SHORE REGIONAL (4760)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $18,312,214
2013-14 Average Daily Enroll plus Sent Pupils: 656.8
2013-14 Costs Amount per Pupil: $27,879
2014-15 Total Spending: $19,375,944
2014-15 Average Daily Enroll plus Sent Pupils: 637.5
2014-15 Costs Amount per Pupil: $30,394
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $30,394
Revenue Sources, State: 11.7%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.5%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 77.1
  Student/Administrator Ratio: 102.8
10/15/14 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,687
2013-14 Actual Costs Rank Within Group per Pupil: 39|46
2014-15 Actual Costs Amount per Pupil: $19,232
2014-15 Actual Costs Rank Within Group per Pupil: 43|46
2015-16 Budgeted Costs Amount Per Pupil: $18,938
2015-16 Budgeted Costs Rank Within Group Per Pupil: 41|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,575
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 54.1%
Per Pupil Amount (2014-15 actual costs): $10,253
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 53.3%
Per Pupil Amount (2015-16 budget): $10,147
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 53.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,142
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $9,532
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93%
Per Pupil Amount (2015-16 budget): $9,518
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $320
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $544
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $448
Per Pupil Ranking Within Group* (2015-16 budget): 35|46
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $178
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $182
Per Pupil Ranking Within Group* (2015-16 budget): 17|46
% of Budgetary Cost Per Pupil (2015-16): 1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,836
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 actual costs): $2,974
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 15.5%
Per Pupil Amount (2015-16 budget): $2,948
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,514
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.6%
Per Pupil Amount (2014-15 actual costs): $2,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.3%
Per Pupil Amount (2015-16 budget): $2,460
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,399
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 actual costs): $1,687
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|46
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 budget): $1,701
Per Pupil Ranking Within Group* (2015-16 budget): 21|46
% of Budgetary Cost Per Pupil (2015-16): 9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $48
Per Pupil Ranking Within Group* (2015-16 budget): 34|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $987
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 70.6%
Per Pupil Amount (2014-15 actual costs): $1,193
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 70.7%
Per Pupil Amount (2015-16 budget): $1,137
Per Pupil Ranking Within Group* (2015-16 budget): 6|46
% of Budgetary Cost Per Pupil (2015-16): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 66.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,276
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 actual costs): $2,537
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $2,417
Per Pupil Ranking Within Group* (2015-16 budget): 36|46
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $145
Per Pupil Ranking Within Group* (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 6.4%
Per Pupil Amount (2014-15 actual costs): $144
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 5.7%
Per Pupil Amount (2015-16 budget): $152
Per Pupil Ranking Within Group* (2015-16 budget): 1|46
% of Budgetary Cost Per Pupil (2015-16): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 6.3%
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): $22
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 4|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 8.4%
Per Pupil Amount (2014-15 actual costs): $1,707
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Per Pupil Amount (2015-16 budget): $1,626
Per Pupil Ranking Within Group* (2015-16 budget): 45|46
% of Budgetary Cost Per Pupil (2015-16): 8.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.6%
% of Total Salaries (2014-15): 28.1%
% of Total Salaries (2015-16): 33%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $604
Per Pupil Costs (2014-15): $1,520
Per Pupil Costs (2015-16): $742
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.8
Ratio Ranking Within Group (2014-15): 40|46
Median Teacher Salary (2014-15): $67,600
Salary Ranking Within Group (2014-15): 23|46
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 38|46
Median Teacher Salary (2015-16): $70,000
Salary Ranking Within Group (2015-16): 23|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77.1
Ratio Ranking Within Group (2014-15): 27|46
Median Support Service Salary (2014-15): $96,625
Salary Ranking Within Group (2014-15): 45|46
Student to Support Service Ratio (2015-16): 67.7
Ratio Ranking Within Group (2015-16): 36|46
Median Support Service Salary (2015-16): $100,375
Salary Ranking (2015-16): 45|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 102.8
Ratio Ranking Within Group (2014-15): 36|46
Median Administrator Salary (2014-15): $132,837
Salary Ranking Within Group (2014-15): 36|46
Student to Administrator Ratio (2015-16): 87.1
Ratio Ranking Within Group (2015-16): 41|46
Median Administrator Salary (2015-16): $131,838
Salary Ranking Within Group (2015-16): 35|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 10.8
Faculty to Administrator Ranking Within Group (2014-15): 30|46
Faculty to Administrator Ratio (2015-16): 9.4
Faculty to Administrator Ranking Within Group (2015-16): 36|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,953,426
2013-14 Actual: $-179,572
General Fund Balance (2014-15): $2,773,854
2014-15 Actual: $-1,176,813
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $399,276
Actual Excess (2014-15): $308,251

* 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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