New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: EAGLESWOOD TWP (1150)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $3,004,224
2014-15 Average Daily Enroll plus Sent Pupils: 142.2
2014-15 Costs Amount per Pupil: $21,127
2015-16 Total Spending: $3,120,204
2015-16 Average Daily Enroll plus Sent Pupils: 155.3
2015-16 Costs Amount per Pupil: $20,089
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $20,089
Revenue Sources, State: 33.3%
Revenue Sources, Local Taxes: 63.1%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 138.5
  Student/Administrator Ratio: 75.5
10/15/15 % of Classified Students to Total Students: 17.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $16,085
2014-15 Actual Costs Rank Within Group per Pupil: 38|56
2015-16 Actual Costs Amount per Pupil: $15,090
2015-16 Actual Costs Rank Within Group per Pupil: 29|56
2016-17 Budgeted Costs Amount Per Pupil: $18,273
2016-17 Budgeted Costs Rank Within Group Per Pupil: 40|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|56
% of Budgetary Cost Per Pupil (2014-15): 63.9%
Per Pupil Amount (2015-16 actual costs): $10,038
Per Pupil Ranking Within Group* (2015-16 actual costs): 38|56
% of Budgetary Cost Per Pupil (2015-16): 66.5%
Per Pupil Amount (2016-17 budget): $12,316
Per Pupil Ranking Within Group* (2016-17 budget): 50|56
% of Budgetary Cost Per Pupil (2016-17): 67.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,470
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Per Pupil Amount (2015-16 actual costs): $9,076
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|56
% of Budgetary Cost Per Pupil (2015-16): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 90.4%
Per Pupil Amount (2016-17 budget): $11,209
Per Pupil Ranking Within Group* (2016-17 budget): 47|56
% of Budgetary Cost Per Pupil (2016-17): 61.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $624
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $547
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|56
% of Budgetary Cost Per Pupil (2015-16): 3.6%
Per Pupil Amount (2016-17 budget): $749
Per Pupil Ranking Within Group* (2016-17 budget): 51|56
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $181
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $415
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|56
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $358
Per Pupil Ranking Within Group* (2016-17 budget): 46|56
% of Budgetary Cost Per Pupil (2016-17): 2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,425
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 15.1%
Per Pupil Amount (2015-16 actual costs): $2,047
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|56
% of Budgetary Cost Per Pupil (2015-16): 13.6%
Per Pupil Amount (2016-17 budget): $2,497
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,571
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|56
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.8%
Per Pupil Amount (2015-16 actual costs): $1,491
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|56
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 72.8%
Per Pupil Amount (2016-17 budget): $1,866
Per Pupil Ranking Within Group* (2016-17 budget): 24|56
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 74.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,011
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,825
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|56
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 41|56
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $99
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $37
Per Pupil Ranking Within Group* (2016-17 budget): 31|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,652
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.1%
Per Pupil Amount (2015-16 actual costs): $1,541
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.4%
Per Pupil Amount (2016-17 budget): $1,740
Per Pupil Ranking Within Group* (2016-17 budget): 49|56
% of Budgetary Cost Per Pupil (2016-17): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,326
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 8.2%
Per Pupil Amount (2015-16 actual costs): $1,131
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,415
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 7.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $495
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 37.3%
Per Pupil Amount (2015-16 actual costs): $466
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|56
% of Budgetary Cost Per Pupil (2015-16): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.2%
Per Pupil Amount (2016-17 budget): $577
Per Pupil Ranking Within Group* (2016-17 budget): 13|56
% of Budgetary Cost Per Pupil (2016-17): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.8%
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): $
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): $15
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 31.5%
% of Total Salaries (2016-17): 40.4%
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): 10.4
Ratio Ranking Within Group (2015-16): 26|56
Median Teacher Salary (2015-16): $58,280
Salary Ranking Within Group (2015-16): 23|56
Student to Teacher Ratio (2016-17): 9.1
Ratio Ranking Within Group (2016-17): 43|56
Median Teacher Salary (2016-17): $57,495
Salary Ranking Within Group (2016-17): 20|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 138.5
Ratio Ranking Within Group (2015-16): 8|56
Median Support Service Salary (2015-16): $56,000
Salary Ranking Within Group (2015-16): 21|56
Student to Support Service Ratio (2016-17): 130.6
Ratio Ranking Within Group (2016-17): 7|56
Median Support Service Salary (2016-17): $56,837
Salary Ranking (2016-17): 23|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 75.5
Ratio Ranking Within Group (2015-16): 49|56
Median Administrator Salary (2015-16): $95,470
Salary Ranking Within Group (2015-16): 16|56
Student to Administrator Ratio (2016-17): 70.5
Ratio Ranking Within Group (2016-17): 48|56
Median Administrator Salary (2016-17): $95,470
Salary Ranking Within Group (2016-17): 17|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 7.9
Faculty to Administrator Ranking Within Group (2015-16): 51|56
Faculty to Administrator Ratio (2016-17): 8.4
Faculty to Administrator Ranking Within Group (2016-17): 48|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $525,100
2014-15 Actual: $62,978
General Fund Balance (2015-16): $588,078
2015-16 Actual: $24,660
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $127,186
Actual Excess (2015-16): $55,110

* 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.