New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: BEACH HAVEN BORO (0230)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $1,941,732
2014-15 Average Daily Enroll plus Sent Pupils: 63.1
2014-15 Costs Amount per Pupil: $30,783
2015-16 Total Spending: $2,124,525
2015-16 Average Daily Enroll plus Sent Pupils: 63.4
2015-16 Costs Amount per Pupil: $33,533
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $33,533
Revenue Sources, State: 15.8%
Revenue Sources, Local Taxes: 82.9%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 6.4
  Student/Support Ratio: 64.0
  Student/Administrator Ratio: 29.1
10/15/15 % of Classified Students to Total Students: 7.8%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $26,613
2014-15 Actual Costs Rank Within Group per Pupil: 56|56
2015-16 Actual Costs Amount per Pupil: $29,429
2015-16 Actual Costs Rank Within Group per Pupil: 56|56
2016-17 Budgeted Costs Amount Per Pupil: $28,303
2016-17 Budgeted Costs Rank Within Group Per Pupil: 55|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $13,786
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 51.8%
Per Pupil Amount (2015-16 actual costs): $14,479
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 49.2%
Per Pupil Amount (2016-17 budget): $14,297
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% of Budgetary Cost Per Pupil (2016-17): 50.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $13,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 actual costs): $13,364
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 45.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.3%
Per Pupil Amount (2016-17 budget): $13,361
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 47.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $569
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $902
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $769
Per Pupil Ranking Within Group* (2016-17 budget): 52|56
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $179
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $213
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $166
Per Pupil Ranking Within Group* (2016-17 budget): 26|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,101
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $5,377
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 18.3%
Per Pupil Amount (2016-17 budget): $5,946
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 21%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,803
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.4%
Per Pupil Amount (2015-16 actual costs): $4,738
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.1%
Per Pupil Amount (2016-17 budget): $5,235
Per Pupil Ranking Within Group* (2016-17 budget): 55|56
% of Budgetary Cost Per Pupil (2016-17): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $4,501
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 actual costs): $3,712
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $1,983
Per Pupil Ranking Within Group* (2016-17 budget): 42|56
% of Budgetary Cost Per Pupil (2016-17): 7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $456
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $356
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $101
Per Pupil Ranking Within Group* (2016-17 budget): 54|56
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $3,363
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.7%
Per Pupil Amount (2015-16 actual costs): $3,043
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82%
Per Pupil Amount (2016-17 budget): $1,623
Per Pupil Ranking Within Group* (2016-17 budget): 42|56
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $5,002
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 18.8%
Per Pupil Amount (2015-16 actual costs): $5,713
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|56
% of Budgetary Cost Per Pupil (2015-16): 19.4%
Per Pupil Amount (2016-17 budget): $5,783
Per Pupil Ranking Within Group* (2016-17 budget): 56|56
% of Budgetary Cost Per Pupil (2016-17): 20.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,035
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 20.7%
Per Pupil Amount (2015-16 actual costs): $1,167
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|56
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 20.4%
Per Pupil Amount (2016-17 budget): $1,176
Per Pupil Ranking Within Group* (2016-17 budget): 47|56
% of Budgetary Cost Per Pupil (2016-17): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.3%
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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $64
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $73
Per Pupil Ranking Within Group* (2016-17 budget): 33|56
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 31.3%
% of Total Salaries (2015-16): 30.2%
% of Total Salaries (2016-17): 35.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
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): 6.4
Ratio Ranking Within Group (2015-16): 56|56
Median Teacher Salary (2015-16): $45,219
Salary Ranking Within Group (2015-16): 1|56
Student to Teacher Ratio (2016-17): 6.1
Ratio Ranking Within Group (2016-17): 55|56
Median Teacher Salary (2016-17): $51,345
Salary Ranking Within Group (2016-17): 1|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 64.0
Ratio Ranking Within Group (2015-16): 40|56
Median Support Service Salary (2015-16): $32,632
Salary Ranking Within Group (2015-16): 6|56
Student to Support Service Ratio (2016-17): 46.7
Ratio Ranking Within Group (2016-17): 51|56
Median Support Service Salary (2016-17): $6,000
Salary Ranking (2016-17): 1|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 29.1
Ratio Ranking Within Group (2015-16): 56|56
Median Administrator Salary (2015-16): $75,000
Salary Ranking Within Group (2015-16): 9|56
Student to Administrator Ratio (2016-17): 35.0
Ratio Ranking Within Group (2016-17): 55|56
Median Administrator Salary (2016-17): $120,500
Salary Ranking Within Group (2016-17): 51|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 5.0
Faculty to Administrator Ranking Within Group (2015-16): 55|56
Faculty to Administrator Ratio (2016-17): 6.5
Faculty to Administrator Ranking Within Group (2016-17): 52|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $636,979
2014-15 Actual: $81,832
General Fund Balance (2015-16): $718,811
2015-16 Actual: $178,279
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $11,742

* 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.