New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: MIDDLETOWN TWP (3160)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $177,591,695
2014-15 Average Daily Enroll plus Sent Pupils: 9,797
2014-15 Costs Amount per Pupil: $18,127
2015-16 Total Spending: $183,441,347
2015-16 Average Daily Enroll plus Sent Pupils: 9,765.2
2015-16 Costs Amount per Pupil: $18,785
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,785
Revenue Sources, State: 22.7%
Revenue Sources, Local Taxes: 75.1%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 76.0
  Student/Administrator Ratio: 214.4
10/15/15 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,540
2014-15 Actual Costs Rank Within Group per Pupil: 36|103
2015-16 Actual Costs Amount per Pupil: $13,613
2015-16 Actual Costs Rank Within Group per Pupil: 33|103
2016-17 Budgeted Costs Amount Per Pupil: $13,834
2016-17 Budgeted Costs Rank Within Group Per Pupil: 19|101
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,930
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 66%
Per Pupil Amount (2015-16 actual costs): $8,943
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|103
% of Budgetary Cost Per Pupil (2015-16): 65.7%
Per Pupil Amount (2016-17 budget): $9,154
Per Pupil Ranking Within Group* (2016-17 budget): 48|101
% of Budgetary Cost Per Pupil (2016-17): 66.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 67|103
% of Budgetary Cost Per Pupil (2014-15): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Per Pupil Amount (2015-16 actual costs): $8,511
Per Pupil Ranking Within Group* (2015-16 actual costs): 61|103
% of Budgetary Cost Per Pupil (2015-16): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.2%
Per Pupil Amount (2016-17 budget): $8,660
Per Pupil Ranking Within Group* (2016-17 budget): 51|101
% of Budgetary Cost Per Pupil (2016-17): 62.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $420
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Per Pupil Amount (2015-16 actual costs): $378
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|103
% of Budgetary Cost Per Pupil (2015-16): 2.8%
Per Pupil Amount (2016-17 budget): $394
Per Pupil Ranking Within Group* (2016-17 budget): 83|101
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $59
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $54
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|103
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $99
Per Pupil Ranking Within Group* (2016-17 budget): 22|101
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $1,697
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|103
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Per Pupil Amount (2016-17 budget): $1,732
Per Pupil Ranking Within Group* (2016-17 budget): 8|101
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,384
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.8%
Per Pupil Amount (2015-16 actual costs): $1,417
Per Pupil Ranking Within Group* (2015-16 actual costs): 9|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.5%
Per Pupil Amount (2016-17 budget): $1,443
Per Pupil Ranking Within Group* (2016-17 budget): 7|101
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,282
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|103
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Per Pupil Amount (2015-16 actual costs): $1,205
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|103
% of Budgetary Cost Per Pupil (2015-16): 8.9%
Per Pupil Amount (2016-17 budget): $1,275
Per Pupil Ranking Within Group* (2016-17 budget): 12|101
% of Budgetary Cost Per Pupil (2016-17): 9.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $31
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 68|101
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,174
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 91.6%
Per Pupil Amount (2015-16 actual costs): $1,102
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|103
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 91.5%
Per Pupil Amount (2016-17 budget): $1,152
Per Pupil Ranking Within Group* (2016-17 budget): 27|101
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 90.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 actual costs): $1,416
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|103
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,425
Per Pupil Ranking Within Group* (2016-17 budget): 20|101
% 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): $891
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 61.5%
Per Pupil Amount (2015-16 actual costs): $886
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|103
% of Budgetary Cost Per Pupil (2015-16): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 62.6%
Per Pupil Amount (2016-17 budget): $904
Per Pupil Ranking Within Group* (2016-17 budget): 49|101
% of Budgetary Cost Per Pupil (2016-17): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 63.4%
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): $221
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 actual costs): $242
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $245
Per Pupil Ranking Within Group* (2016-17 budget): 43|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.2%
% of Total Salaries (2015-16): 23.1%
% of Total Salaries (2016-17): 25.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $67
Per Pupil Costs (2015-16): $26
Per Pupil Costs (2016-17): $75
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.5
Ratio Ranking Within Group (2015-16): 37|103
Median Teacher Salary (2015-16): $74,152
Salary Ranking Within Group (2015-16): 83|103
Student to Teacher Ratio (2016-17): 12.2
Ratio Ranking Within Group (2016-17): 61|101
Median Teacher Salary (2016-17): $75,640
Salary Ranking Within Group (2016-17): 84|101
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 76.0
Ratio Ranking Within Group (2015-16): 54|103
Median Support Service Salary (2015-16): $77,910
Salary Ranking Within Group (2015-16): 61|103
Student to Support Service Ratio (2016-17): 78.0
Ratio Ranking Within Group (2016-17): 54|101
Median Support Service Salary (2016-17): $78,150
Salary Ranking (2016-17): 52|101
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 214.4
Ratio Ranking Within Group (2015-16): 15|103
Median Administrator Salary (2015-16): $122,911
Salary Ranking Within Group (2015-16): 45|103
Student to Administrator Ratio (2016-17): 210.2
Ratio Ranking Within Group (2016-17): 21|101
Median Administrator Salary (2016-17): $127,098
Salary Ranking Within Group (2016-17): 47|101
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 20.0
Faculty to Administrator Ranking Within Group (2015-16): 17|103
Faculty to Administrator Ratio (2016-17): 19.9
Faculty to Administrator Ranking Within Group (2016-17): 11|101
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $11,814,447
2014-15 Actual: $-1,803,202
General Fund Balance (2015-16): $10,011,245
2015-16 Actual: $533,690
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,052,094
Actual Excess (2015-16): $674,825

* 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.