New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: BRIGANTINE CITY (0570)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $20,707,460
2014-15 Average Daily Enroll plus Sent Pupils: 850.3
2014-15 Costs Amount per Pupil: $24,353
2015-16 Total Spending: $21,216,024
2015-16 Average Daily Enroll plus Sent Pupils: 810.5
2015-16 Costs Amount per Pupil: $26,176
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,176
Revenue Sources, State: 21.2%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 57.6
  Student/Administrator Ratio: 110.3
10/15/15 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $18,031
2014-15 Actual Costs Rank Within Group per Pupil: 59|65
2015-16 Actual Costs Amount per Pupil: $19,525
2015-16 Actual Costs Rank Within Group per Pupil: 66|66
2016-17 Budgeted Costs Amount Per Pupil: $21,388
2016-17 Budgeted Costs Rank Within Group Per Pupil: 65|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,133
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 61.7%
Per Pupil Amount (2015-16 actual costs): $12,327
Per Pupil Ranking Within Group* (2015-16 actual costs): 65|66
% of Budgetary Cost Per Pupil (2015-16): 63.1%
Per Pupil Amount (2016-17 budget): $13,016
Per Pupil Ranking Within Group* (2016-17 budget): 65|66
% of Budgetary Cost Per Pupil (2016-17): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 actual costs): $11,932
Per Pupil Ranking Within Group* (2015-16 actual costs): 66|66
% of Budgetary Cost Per Pupil (2015-16): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.8%
Per Pupil Amount (2016-17 budget): $12,473
Per Pupil Ranking Within Group* (2016-17 budget): 66|66
% of Budgetary Cost Per Pupil (2016-17): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $304
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 actual costs): $283
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|66
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 budget): $403
Per Pupil Ranking Within Group* (2016-17 budget): 40|66
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $112
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|66
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $141
Per Pupil Ranking Within Group* (2016-17 budget): 29|66
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,713
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 15%
Per Pupil Amount (2015-16 actual costs): $2,769
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 14.2%
Per Pupil Amount (2016-17 budget): $3,249
Per Pupil Ranking Within Group* (2016-17 budget): 56|66
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.7%
Per Pupil Amount (2015-16 actual costs): $2,393
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|66
% of Budgetary Cost Per Pupil (2015-16): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.4%
Per Pupil Amount (2016-17 budget): $2,770
Per Pupil Ranking Within Group* (2016-17 budget): 59|66
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,757
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,905
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 47|66
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|66
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $46
Per Pupil Ranking Within Group* (2016-17 budget): 29|66
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|65
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 actual costs): $1,514
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|66
% of Budgetary Cost Per Pupil (2015-16): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79.5%
Per Pupil Amount (2016-17 budget): $1,606
Per Pupil Ranking Within Group* (2016-17 budget): 48|66
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,202
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 actual costs): $2,301
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|66
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $2,846
Per Pupil Ranking Within Group* (2016-17 budget): 65|66
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,265
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.4%
Per Pupil Amount (2015-16 actual costs): $1,398
Per Pupil Ranking Within Group* (2015-16 actual costs): 64|66
% of Budgetary Cost Per Pupil (2015-16): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.8%
Per Pupil Amount (2016-17 budget): $1,506
Per Pupil Ranking Within Group* (2016-17 budget): 64|66
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.9%
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): $226
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 actual costs): $213
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|66
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $280
Per Pupil Ranking Within Group* (2016-17 budget): 60|66
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 28.6%
% of Total Salaries (2015-16): 27.3%
% of Total Salaries (2016-17): 34.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $128
Per Pupil Costs (2015-16): $115
Per Pupil Costs (2016-17): $330
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10
Ratio Ranking Within Group (2015-16): 51|66
Median Teacher Salary (2015-16): $84,212
Salary Ranking Within Group (2015-16): 66|66
Student to Teacher Ratio (2016-17): 9.0
Ratio Ranking Within Group (2016-17): 58|66
Median Teacher Salary (2016-17): $89,900
Salary Ranking Within Group (2016-17): 63|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 57.6
Ratio Ranking Within Group (2015-16): 56|66
Median Support Service Salary (2015-16): $86,036
Salary Ranking Within Group (2015-16): 64|66
Student to Support Service Ratio (2016-17): 53.3
Ratio Ranking Within Group (2016-17): 56|66
Median Support Service Salary (2016-17): $91,279
Salary Ranking (2016-17): 63|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 110.3
Ratio Ranking Within Group (2015-16): 57|66
Median Administrator Salary (2015-16): $103,080
Salary Ranking Within Group (2015-16): 23|66
Student to Administrator Ratio (2016-17): 153.3
Ratio Ranking Within Group (2016-17): 19|66
Median Administrator Salary (2016-17): $108,250
Salary Ranking Within Group (2016-17): 28|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 12.9
Faculty to Administrator Ranking Within Group (2015-16): 45|66
Faculty to Administrator Ratio (2016-17): 19.9
Faculty to Administrator Ranking Within Group (2016-17): 9|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,870,228
2014-15 Actual: $1,171,093
General Fund Balance (2015-16): $5,041,321
2015-16 Actual: $361,581
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,631,520
Actual Excess (2015-16): $1,509,635

* 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.