New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: BAY HEAD BORO (0210)
Operating Type K-8 / 0 - 400 Pupils
County: OCEAN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,877,713
2014-15 Average Daily Enroll plus Sent Pupils: 171.4
2014-15 Costs Amount per Pupil: $22,622
2015-16 Total Spending: $4,064,023
2015-16 Average Daily Enroll plus Sent Pupils: 174.1
2015-16 Costs Amount per Pupil: $23,337
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,337
Revenue Sources, State: 8%
Revenue Sources, Local Taxes: 73.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 10.9%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 124.2
  Student/Administrator Ratio: 114.6
10/15/15 % of Classified Students to Total Students: 4.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,518
2014-15 Actual Costs Rank Within Group per Pupil: 45|75
2015-16 Actual Costs Amount per Pupil: $17,010
2015-16 Actual Costs Rank Within Group per Pupil: 44|75
2016-17 Budgeted Costs Amount Per Pupil: $17,547
2016-17 Budgeted Costs Rank Within Group Per Pupil: 41|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Per Pupil Amount (2015-16 actual costs): $9,844
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|75
% of Budgetary Cost Per Pupil (2015-16): 57.9%
Per Pupil Amount (2016-17 budget): $9,915
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,967
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|75
% of Budgetary Cost Per Pupil (2014-15): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Per Pupil Amount (2015-16 actual costs): $9,182
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 budget): $9,401
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $268
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $446
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Per Pupil Amount (2016-17 budget): $360
Per Pupil Ranking Within Group* (2016-17 budget): 25|75
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $370
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $216
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $154
Per Pupil Ranking Within Group* (2016-17 budget): 23|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,414
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|75
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,300
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 13.5%
Per Pupil Amount (2016-17 budget): $2,752
Per Pupil Ranking Within Group* (2016-17 budget): 35|75
% of Budgetary Cost Per Pupil (2016-17): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,565
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.8%
Per Pupil Amount (2015-16 actual costs): $1,659
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|75
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.1%
Per Pupil Amount (2016-17 budget): $1,752
Per Pupil Ranking Within Group* (2016-17 budget): 27|75
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 63.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,590
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $1,602
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 9.4%
Per Pupil Amount (2016-17 budget): $1,600
Per Pupil Ranking Within Group* (2016-17 budget): 17|75
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $68
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|75
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 39|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $556
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 3.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 35%
Per Pupil Amount (2015-16 actual costs): $601
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 3.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 37.5%
Per Pupil Amount (2016-17 budget): $662
Per Pupil Ranking Within Group* (2016-17 budget): 5|75
% of Budgetary Cost Per Pupil (2016-17): 3.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 41.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,398
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 actual costs): $2,621
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|75
% of Budgetary Cost Per Pupil (2015-16): 15.4%
Per Pupil Amount (2016-17 budget): $2,663
Per Pupil Ranking Within Group* (2016-17 budget): 61|75
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.1%
Per Pupil Amount (2015-16 actual costs): $1,094
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|75
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.7%
Per Pupil Amount (2016-17 budget): $1,245
Per Pupil Ranking Within Group* (2016-17 budget): 64|75
% of Budgetary Cost Per Pupil (2016-17): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 46.8%
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): $401
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $551
Per Pupil Ranking Within Group* (2015-16 actual costs): 70|75
% of Budgetary Cost Per Pupil (2015-16): 3.2%
Per Pupil Amount (2016-17 budget): $514
Per Pupil Ranking Within Group* (2016-17 budget): 70|75
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 33.5%
% of Total Salaries (2015-16): 27.7%
% of Total Salaries (2016-17): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $76
Per Pupil Costs (2015-16): $332
Per Pupil Costs (2016-17): $101
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 29|75
Median Teacher Salary (2015-16): $59,454
Salary Ranking Within Group (2015-16): 36|75
Student to Teacher Ratio (2016-17): 9.6
Ratio Ranking Within Group (2016-17): 32|75
Median Teacher Salary (2016-17): $60,949
Salary Ranking Within Group (2016-17): 42|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 124.2
Ratio Ranking Within Group (2015-16): 14|75
Median Support Service Salary (2015-16): $28,000
Salary Ranking Within Group (2015-16): 4|75
Student to Support Service Ratio (2016-17): 129.0
Ratio Ranking Within Group (2016-17): 12|75
Median Support Service Salary (2016-17): $84,399
Salary Ranking (2016-17): 68|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 114.6
Ratio Ranking Within Group (2015-16): 26|75
Median Administrator Salary (2015-16): $10,000
Salary Ranking Within Group (2015-16): 1|75
Student to Administrator Ratio (2016-17): 99.2
Ratio Ranking Within Group (2016-17): 34|75
Median Administrator Salary (2016-17): $10,000
Salary Ranking Within Group (2016-17): 2|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.2
Faculty to Administrator Ranking Within Group (2015-16): 31|75
Faculty to Administrator Ratio (2016-17): 11.2
Faculty to Administrator Ranking Within Group (2016-17): 35|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $821,373
2014-15 Actual: $-26,853
General Fund Balance (2015-16): $794,520
2015-16 Actual: $774,296
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $23,075
Actual Excess (2015-16): $54,859

* 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.