New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: ATLANTIC HIGHLANDS BORO (0130)
Operating Type K-6
County: MONMOUTH
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $5,980,927
2014-15 Average Daily Enroll plus Sent Pupils: 318.1
2014-15 Costs Amount per Pupil: $18,805
2015-16 Total Spending: $6,214,413
2015-16 Average Daily Enroll plus Sent Pupils: 323.9
2015-16 Costs Amount per Pupil: $19,186
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $19,186
Revenue Sources, State: 18.7%
Revenue Sources, Local Taxes: 75.3%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 109.0
  Student/Administrator Ratio: 132.9
10/15/15 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,401
2014-15 Actual Costs Rank Within Group per Pupil: 27|56
2015-16 Actual Costs Amount per Pupil: $14,391
2015-16 Actual Costs Rank Within Group per Pupil: 20|56
2016-17 Budgeted Costs Amount Per Pupil: $15,200
2016-17 Budgeted Costs Rank Within Group Per Pupil: 21|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,673
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|56
% of Budgetary Cost Per Pupil (2014-15): 67.2%
Per Pupil Amount (2015-16 actual costs): $9,426
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|56
% of Budgetary Cost Per Pupil (2015-16): 65.5%
Per Pupil Amount (2016-17 budget): $10,009
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 65.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,362
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Per Pupil Amount (2015-16 actual costs): $9,164
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.2%
Per Pupil Amount (2016-17 budget): $9,711
Per Pupil Ranking Within Group* (2016-17 budget): 35|56
% of Budgetary Cost Per Pupil (2016-17): 63.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|56
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $230
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|56
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 budget): $266
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $31
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $33
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $32
Per Pupil Ranking Within Group* (2016-17 budget): 3|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,659
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Per Pupil Amount (2015-16 actual costs): $1,806
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|56
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,879
Per Pupil Ranking Within Group* (2016-17 budget): 10|56
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,307
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.8%
Per Pupil Amount (2015-16 actual costs): $1,363
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|56
% of Budgetary Cost Per Pupil (2015-16): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 75.5%
Per Pupil Amount (2016-17 budget): $1,397
Per Pupil Ranking Within Group* (2016-17 budget): 11|56
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,776
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 actual costs): $1,823
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $1,835
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $54
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $55
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $54
Per Pupil Ranking Within Group* (2016-17 budget): 47|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,423
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.1%
Per Pupil Amount (2015-16 actual costs): $1,481
Per Pupil Ranking Within Group* (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.2%
Per Pupil Amount (2016-17 budget): $1,508
Per Pupil Ranking Within Group* (2016-17 budget): 32|56
% of Budgetary Cost Per Pupil (2016-17): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|56
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Per Pupil Amount (2015-16 actual costs): $1,270
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|56
% of Budgetary Cost Per Pupil (2015-16): 8.8%
Per Pupil Amount (2016-17 budget): $1,417
Per Pupil Ranking Within Group* (2016-17 budget): 14|56
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $596
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|56
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.1%
Per Pupil Amount (2015-16 actual costs): $637
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 50.2%
Per Pupil Amount (2016-17 budget): $651
Per Pupil Ranking Within Group* (2016-17 budget): 17|56
% of Budgetary Cost Per Pupil (2016-17): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $79
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $66
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $60
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.7%
% of Total Salaries (2015-16): 29.1%
% of Total Salaries (2016-17): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $69
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 21|56
Median Teacher Salary (2015-16): $67,880
Salary Ranking Within Group (2015-16): 54|56
Student to Teacher Ratio (2016-17): 11.4
Ratio Ranking Within Group (2016-17): 16|56
Median Teacher Salary (2016-17): $72,816
Salary Ranking Within Group (2016-17): 53|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 109.0
Ratio Ranking Within Group (2015-16): 13|56
Median Support Service Salary (2015-16): $48,618
Salary Ranking Within Group (2015-16): 14|56
Student to Support Service Ratio (2016-17): 93.1
Ratio Ranking Within Group (2016-17): 17|56
Median Support Service Salary (2016-17): $61,532
Salary Ranking (2016-17): 32|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 132.9
Ratio Ranking Within Group (2015-16): 26|56
Median Administrator Salary (2015-16): $115,401
Salary Ranking Within Group (2015-16): 47|56
Student to Administrator Ratio (2016-17): 134.5
Ratio Ranking Within Group (2016-17): 27|56
Median Administrator Salary (2016-17): $55,275
Salary Ranking Within Group (2016-17): 5|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 13.5
Faculty to Administrator Ranking Within Group (2015-16): 30|56
Faculty to Administrator Ratio (2016-17): 13.2
Faculty to Administrator Ranking Within Group (2016-17): 28|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,033,807
2014-15 Actual: $-123,510
General Fund Balance (2015-16): $910,297
2015-16 Actual: $-22,207
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $153,812
Actual Excess (2015-16): $85,625

* 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.