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Taxpayers' Guide to Education Spending 2017

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District: KEANSBURG BORO (2400)
Operating Type K-12 / 0 - 1800 Pupils
County: MONMOUTH
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $45,482,550
2014-15 Average Daily Enroll plus Sent Pupils: 1,544.2
2014-15 Costs Amount per Pupil: $29,453
2015-16 Total Spending: $48,991,686
2015-16 Average Daily Enroll plus Sent Pupils: 1,558.5
2015-16 Costs Amount per Pupil: $31,436
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $31,436
Revenue Sources, State: 84.7%
Revenue Sources, Local Taxes: 11%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 41.3
  Student/Administrator Ratio: 100.8
10/15/15 % of Classified Students to Total Students: 18.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $21,306
2014-15 Actual Costs Rank Within Group per Pupil: 49|50
2015-16 Actual Costs Amount per Pupil: $21,789
2015-16 Actual Costs Rank Within Group per Pupil: 49|49
2016-17 Budgeted Costs Amount Per Pupil: $24,866
2016-17 Budgeted Costs Rank Within Group Per Pupil: 49|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,819
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 55.5%
Per Pupil Amount (2015-16 actual costs): $12,212
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|49
% of Budgetary Cost Per Pupil (2015-16): 56%
Per Pupil Amount (2016-17 budget): $13,877
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $11,195
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|50
% of Budgetary Cost Per Pupil (2014-15): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Per Pupil Amount (2015-16 actual costs): $11,137
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.2%
Per Pupil Amount (2016-17 budget): $12,475
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 50.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $375
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|50
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $588
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $613
Per Pupil Ranking Within Group* (2016-17 budget): 47|49
% of Budgetary Cost Per Pupil (2016-17): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $249
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|50
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $487
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|49
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 budget): $789
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $5,081
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|50
% of Budgetary Cost Per Pupil (2014-15): 23.8%
Per Pupil Amount (2015-16 actual costs): $4,929
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 22.6%
Per Pupil Amount (2016-17 budget): $5,850
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 23.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,214
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|50
% of Budgetary Cost Per Pupil (2014-15): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.9%
Per Pupil Amount (2015-16 actual costs): $4,179
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.8%
Per Pupil Amount (2016-17 budget): $4,827
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.5%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,631
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|50
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Per Pupil Amount (2015-16 actual costs): $1,692
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|49
% of Budgetary Cost Per Pupil (2015-16): 7.8%
Per Pupil Amount (2016-17 budget): $1,795
Per Pupil Ranking Within Group* (2016-17 budget): 24|49
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $22
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $26
Per Pupil Ranking Within Group* (2016-17 budget): 18|49
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,278
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|50
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.4%
Per Pupil Amount (2015-16 actual costs): $1,336
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 79%
Per Pupil Amount (2016-17 budget): $1,472
Per Pupil Ranking Within Group* (2016-17 budget): 24|49
% of Budgetary Cost Per Pupil (2016-17): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,055
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|50
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 actual costs): $2,211
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|49
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 budget): $2,559
Per Pupil Ranking Within Group* (2016-17 budget): 48|49
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $52
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $69
Per Pupil Ranking Within Group* (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 3.1%
Per Pupil Amount (2016-17 budget): $79
Per Pupil Ranking Within Group* (2016-17 budget): 2|49
% of Budgetary Cost Per Pupil (2016-17): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 3.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $156
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|50
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $164
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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): $563
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|50
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $581
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $760
Per Pupil Ranking Within Group* (2016-17 budget): 44|49
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.2%
% of Total Salaries (2015-16): 25.8%
% of Total Salaries (2016-17): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $457
Per Pupil Costs (2015-16): $167
Per Pupil Costs (2016-17): $213
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 8.1
Ratio Ranking Within Group (2015-16): 49|49
Median Teacher Salary (2015-16): $57,035
Salary Ranking Within Group (2015-16): 12|49
Student to Teacher Ratio (2016-17): 8.1
Ratio Ranking Within Group (2016-17): 48|49
Median Teacher Salary (2016-17): $64,065
Salary Ranking Within Group (2016-17): 28|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 41.3
Ratio Ranking Within Group (2015-16): 48|49
Median Support Service Salary (2015-16): $70,242
Salary Ranking Within Group (2015-16): 34|49
Student to Support Service Ratio (2016-17): 39.9
Ratio Ranking Within Group (2016-17): 46|49
Median Support Service Salary (2016-17): $75,853
Salary Ranking (2016-17): 38|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 100.8
Ratio Ranking Within Group (2015-16): 42|49
Median Administrator Salary (2015-16): $121,200
Salary Ranking Within Group (2015-16): 34|49
Student to Administrator Ratio (2016-17): 99.2
Ratio Ranking Within Group (2016-17): 42|49
Median Administrator Salary (2016-17): $117,700
Salary Ranking Within Group (2016-17): 22|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.9
Faculty to Administrator Ranking Within Group (2015-16): 8|49
Faculty to Administrator Ratio (2016-17): 14.7
Faculty to Administrator Ranking Within Group (2016-17): 12|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,828,600
2014-15 Actual: $-798,784
General Fund Balance (2015-16): $6,029,816
2015-16 Actual: $-1,057,734
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $2,134,429
Actual Excess (2015-16): $1,381,950

* 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.

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