New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: GREATER EGG HARBOR REG (1790)
Operating Type 7-12 / 9-12
County: ATLANTIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $81,298,769
2014-15 Average Daily Enroll plus Sent Pupils: 3,407.8
2014-15 Costs Amount per Pupil: $23,857
2015-16 Total Spending: $81,228,327
2015-16 Average Daily Enroll plus Sent Pupils: 3,392
2015-16 Costs Amount per Pupil: $23,947
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,947
Revenue Sources, State: 54.1%
Revenue Sources, Local Taxes: 42.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 104.2
  Student/Administrator Ratio: 103.5
10/15/15 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,713
2014-15 Actual Costs Rank Within Group per Pupil: 25|46
2015-16 Actual Costs Amount per Pupil: $15,423
2015-16 Actual Costs Rank Within Group per Pupil: 20|46
2016-17 Budgeted Costs Amount Per Pupil: $16,820
2016-17 Budgeted Costs Rank Within Group Per Pupil: 21|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,365
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 53.2%
Per Pupil Amount (2015-16 actual costs): $8,265
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 53.6%
Per Pupil Amount (2016-17 budget): $9,012
Per Pupil Ranking Within Group* (2016-17 budget): 18|46
% of Budgetary Cost Per Pupil (2016-17): 53.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 actual costs): $7,834
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|46
% of Budgetary Cost Per Pupil (2015-16): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Per Pupil Amount (2016-17 budget): $8,274
Per Pupil Ranking Within Group* (2016-17 budget): 19|46
% of Budgetary Cost Per Pupil (2016-17): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $446
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 actual costs): $333
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $352
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $98
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 budget): $386
Per Pupil Ranking Within Group* (2016-17 budget): 36|46
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,858
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $2,282
Per Pupil Ranking Within Group* (2016-17 budget): 12|46
% of Budgetary Cost Per Pupil (2016-17): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.5%
Per Pupil Amount (2015-16 actual costs): $1,682
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|46
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.5%
Per Pupil Amount (2016-17 budget): $2,081
Per Pupil Ranking Within Group* (2016-17 budget): 21|46
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,893
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 actual costs): $1,847
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|46
% of Budgetary Cost Per Pupil (2015-16): 12%
Per Pupil Amount (2016-17 budget): $1,762
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 budget): $28
Per Pupil Ranking Within Group* (2016-17 budget): 11|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,413
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.6%
Per Pupil Amount (2015-16 actual costs): $1,392
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|46
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,238
Per Pupil Ranking Within Group* (2016-17 budget): 13|46
% of Budgetary Cost Per Pupil (2016-17): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 70.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 actual costs): $2,484
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 16.1%
Per Pupil Amount (2016-17 budget): $2,721
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 16.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,536
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59%
Per Pupil Amount (2015-16 actual costs): $1,449
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.3%
Per Pupil Amount (2016-17 budget): $1,560
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 57.3%
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): $975
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
Per Pupil Amount (2015-16 actual costs): $958
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 6.2%
Per Pupil Amount (2016-17 budget): $1,031
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 30.2%
% of Total Salaries (2016-17): 33.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $134
Per Pupil Costs (2015-16): $134
Per Pupil Costs (2016-17): $38
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 30|46
Median Teacher Salary (2015-16): $57,510
Salary Ranking Within Group (2015-16): 3|46
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 30|46
Median Teacher Salary (2016-17): $57,110
Salary Ranking Within Group (2016-17): 2|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 104.2
Ratio Ranking Within Group (2015-16): 5|46
Median Support Service Salary (2015-16): $75,491
Salary Ranking Within Group (2015-16): 22|46
Student to Support Service Ratio (2016-17): 99.6
Ratio Ranking Within Group (2016-17): 9|46
Median Support Service Salary (2016-17): $74,241
Salary Ranking (2016-17): 19|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 103.5
Ratio Ranking Within Group (2015-16): 30|46
Median Administrator Salary (2015-16): $87,756
Salary Ranking Within Group (2015-16): 2|46
Student to Administrator Ratio (2016-17): 104.2
Ratio Ranking Within Group (2016-17): 30|46
Median Administrator Salary (2016-17): $87,000
Salary Ranking Within Group (2016-17): 1|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 9.9
Faculty to Administrator Ranking Within Group (2015-16): 33|46
Faculty to Administrator Ratio (2016-17): 10.2
Faculty to Administrator Ranking Within Group (2016-17): 32|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $5,688,054
2014-15 Actual: $-3,461,090
General Fund Balance (2015-16): $2,226,964
2015-16 Actual: $214,423
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0

* 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.