New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: EATONTOWN BORO (1260)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $22,405,989
2014-15 Average Daily Enroll plus Sent Pupils: 1,070.5
2014-15 Costs Amount per Pupil: $20,930
2015-16 Total Spending: $22,614,348
2015-16 Average Daily Enroll plus Sent Pupils: 1,058
2015-16 Costs Amount per Pupil: $21,375
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,375
Revenue Sources, State: 30.2%
Revenue Sources, Local Taxes: 65.6%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 55.9
  Student/Administrator Ratio: 131.1
10/15/15 % of Classified Students to Total Students: 21.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,848
2014-15 Actual Costs Rank Within Group per Pupil: 53|79
2015-16 Actual Costs Amount per Pupil: $15,142
2015-16 Actual Costs Rank Within Group per Pupil: 49|79
2016-17 Budgeted Costs Amount Per Pupil: $16,080
2016-17 Budgeted Costs Rank Within Group Per Pupil: 39|77
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,970
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 actual costs): $9,270
Per Pupil Ranking Within Group* (2015-16 actual costs): 50|79
% of Budgetary Cost Per Pupil (2015-16): 61.2%
Per Pupil Amount (2016-17 budget): $9,657
Per Pupil Ranking Within Group* (2016-17 budget): 40|77
% of Budgetary Cost Per Pupil (2016-17): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,389
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.5%
Per Pupil Amount (2015-16 actual costs): $8,636
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|79
% of Budgetary Cost Per Pupil (2015-16): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.2%
Per Pupil Amount (2016-17 budget): $9,055
Per Pupil Ranking Within Group* (2016-17 budget): 41|77
% of Budgetary Cost Per Pupil (2016-17): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $510
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $535
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|79
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $478
Per Pupil Ranking Within Group* (2016-17 budget): 66|77
% of Budgetary Cost Per Pupil (2016-17): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $71
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $98
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $124
Per Pupil Ranking Within Group* (2016-17 budget): 35|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,327
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|79
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Per Pupil Amount (2015-16 actual costs): $2,394
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|79
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $2,560
Per Pupil Ranking Within Group* (2016-17 budget): 46|77
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,102
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|79
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.3%
Per Pupil Amount (2015-16 actual costs): $2,148
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|79
% of Budgetary Cost Per Pupil (2015-16): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.7%
Per Pupil Amount (2016-17 budget): $2,307
Per Pupil Ranking Within Group* (2016-17 budget): 53|77
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.1%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,515
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|79
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 actual costs): $1,558
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|79
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 budget): $1,649
Per Pupil Ranking Within Group* (2016-17 budget): 32|77
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $42
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 69|79
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $65
Per Pupil Ranking Within Group* (2016-17 budget): 72|77
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,321
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|79
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.2%
Per Pupil Amount (2015-16 actual costs): $1,322
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|79
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.9%
Per Pupil Amount (2016-17 budget): $1,332
Per Pupil Ranking Within Group* (2016-17 budget): 31|77
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,850
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|79
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 actual costs): $1,747
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|79
% of Budgetary Cost Per Pupil (2015-16): 11.5%
Per Pupil Amount (2016-17 budget): $2,022
Per Pupil Ranking Within Group* (2016-17 budget): 60|77
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $217
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|79
% of Budgetary Cost Per Pupil (2014-15): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $226
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|79
% of Budgetary Cost Per Pupil (2015-16): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 12.9%
Per Pupil Amount (2016-17 budget): $235
Per Pupil Ranking Within Group* (2016-17 budget): 4|77
% of Budgetary Cost Per Pupil (2016-17): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 11.6%
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): $139
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $122
Per Pupil Ranking Within Group* (2015-16 actual costs): 57|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $134
Per Pupil Ranking Within Group* (2016-17 budget): 49|77
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.7%
% of Total Salaries (2015-16): 28.8%
% of Total Salaries (2016-17): 33%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $26
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): 10.1
Ratio Ranking Within Group (2015-16): 63|79
Median Teacher Salary (2015-16): $60,043
Salary Ranking Within Group (2015-16): 24|79
Student to Teacher Ratio (2016-17): 22.0
Ratio Ranking Within Group (2016-17): 4|77
Median Teacher Salary (2016-17): $56,965
Salary Ranking Within Group (2016-17): 9|77
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 55.9
Ratio Ranking Within Group (2015-16): 66|79
Median Support Service Salary (2015-16): $66,364
Salary Ranking Within Group (2015-16): 26|79
Student to Support Service Ratio (2016-17): 80.9
Ratio Ranking Within Group (2016-17): 27|77
Median Support Service Salary (2016-17): $67,144
Salary Ranking (2016-17): 31|77
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 131.1
Ratio Ranking Within Group (2015-16): 65|79
Median Administrator Salary (2015-16): $107,611
Salary Ranking Within Group (2015-16): 14|79
Student to Administrator Ratio (2016-17): 172.0
Ratio Ranking Within Group (2016-17): 28|77
Median Administrator Salary (2016-17): $107,611
Salary Ranking Within Group (2016-17): 12|77
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 15.4
Faculty to Administrator Ranking Within Group (2015-16): 46|79
Faculty to Administrator Ratio (2016-17): 10.0
Faculty to Administrator Ranking Within Group (2016-17): 73|77
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,772,166
2014-15 Actual: $393,366
General Fund Balance (2015-16): $4,165,532
2015-16 Actual: $562,668
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $802,755
Actual Excess (2015-16): $1,244,245

* 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.