New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: STONE HARBOR BORO (5060)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $3,689,687
2013-14 Average Daily Enroll plus Sent Pupils: 99.6
2013-14 Costs Amount per Pupil: $37,057
2014-15 Total Spending: $3,211,460
2014-15 Average Daily Enroll plus Sent Pupils: 87
2014-15 Costs Amount per Pupil: $36,913
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $36,913
Revenue Sources, State: 9.5%
Revenue Sources, Local Taxes: 74.7%
Revenue Sources, Federal: 0.4%
Revenue Sources, Tuition: 15.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 5.3
  Student/Support Ratio: 377.8
  Student/Administrator Ratio: 40
10/15/14 % of Classified Students to Total Students: 1.5%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $29,842
2013-14 Actual Costs Rank Within Group per Pupil: 74|75
2014-15 Actual Costs Amount per Pupil: $34,168
2014-15 Actual Costs Rank Within Group per Pupil: 74|75
2015-16 Budgeted Costs Amount Per Pupil: $28,463
2015-16 Budgeted Costs Rank Within Group Per Pupil: 74|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $17,944
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 actual costs): $19,530
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 57.2%
Per Pupil Amount (2015-16 budget): $17,371
Per Pupil Ranking Within Group* (2015-16 budget): 74|75
% of Budgetary Cost Per Pupil (2015-16): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $15,158
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|75
% of Budgetary Cost Per Pupil (2013-14): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $17,019
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.1%
Per Pupil Amount (2015-16 budget): $14,953
Per Pupil Ranking Within Group* (2015-16 budget): 74|75
% of Budgetary Cost Per Pupil (2015-16): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $1,735
Per Pupil Ranking Within Group* (2013-14 actual costs): 75|75
% of Budgetary Cost Per Pupil (2013-14): 5.8%
Per Pupil Amount (2014-15 actual costs): $1,239
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $1,299
Per Pupil Ranking Within Group* (2015-16 budget): 71|75
% of Budgetary Cost Per Pupil (2015-16): 4.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $1,050
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 actual costs): $1,272
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 budget): $1,120
Per Pupil Ranking Within Group* (2015-16 budget): 73|75
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,913
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|75
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 actual costs): $5,204
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Per Pupil Amount (2015-16 budget): $4,359
Per Pupil Ranking Within Group* (2015-16 budget): 65|75
% of Budgetary Cost Per Pupil (2015-16): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,989
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 60.8%
Per Pupil Amount (2014-15 actual costs): $3,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 63.5%
Per Pupil Amount (2015-16 budget): $1,739
Per Pupil Ranking Within Group* (2015-16 budget): 26|75
% of Budgetary Cost Per Pupil (2015-16): 6.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 39.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,392
Per Pupil Ranking Within Group* (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 actual costs): $2,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Per Pupil Amount (2015-16 budget): $1,934
Per Pupil Ranking Within Group* (2015-16 budget): 57|75
% of Budgetary Cost Per Pupil (2015-16): 6.8%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $271
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $273
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $27
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $367
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 15.3%
Per Pupil Amount (2014-15 actual costs): $413
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 15.8%
Per Pupil Amount (2015-16 budget): $368
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 19%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $4,501
Per Pupil Ranking Within Group* (2013-14 actual costs): 71|75
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $6,754
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 19.8%
Per Pupil Amount (2015-16 budget): $4,661
Per Pupil Ranking Within Group* (2015-16 budget): 73|75
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,427
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.7%
Per Pupil Amount (2014-15 actual costs): $1,699
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 25.2%
Per Pupil Amount (2015-16 budget): $1,369
Per Pupil Ranking Within Group* (2015-16 budget): 65|75
% of Budgetary Cost Per Pupil (2015-16): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 29.4%
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): $62
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $97
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33.4%
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 36.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $291
Per Pupil Costs (2014-15): $716
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 5.3
Ratio Ranking Within Group (2014-15): 73|75
Median Teacher Salary (2014-15): $84,781
Salary Ranking Within Group (2014-15): 74|75
Student to Teacher Ratio (2015-16): 6.5
Ratio Ranking Within Group (2015-16): 72|75
Median Teacher Salary (2015-16): $86,776
Salary Ranking Within Group (2015-16): 74|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 377.8
Ratio Ranking Within Group (2014-15): 2|75
Median Support Service Salary (2014-15): $72,582
Salary Ranking Within Group (2014-15): 68|75
Student to Support Service Ratio (2015-16): 188.9
Ratio Ranking Within Group (2015-16): 5|75
Median Support Service Salary (2015-16): $77,696
Salary Ranking (2015-16): 68|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 40
Ratio Ranking Within Group (2014-15): 71|75
Median Administrator Salary (2014-15): $93,182
Salary Ranking Within Group (2014-15): 37|75
Student to Administrator Ratio (2015-16): 22.7
Ratio Ranking Within Group (2015-16): 73|75
Median Administrator Salary (2015-16): $95,509
Salary Ranking Within Group (2015-16): 39|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 7.7
Faculty to Administrator Ranking Within Group (2014-15): 60|75
Faculty to Administrator Ratio (2015-16): 3.6
Faculty to Administrator Ranking Within Group (2015-16): 74|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,267,420
2013-14 Actual: $-259,921
General Fund Balance (2014-15): $1,007,499
2014-15 Actual: $441
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $144,441
Actual Excess (2014-15): $0

* 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.