New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2017

» TGES Home
District: NEPTUNE CITY (3500)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,827,273
2014-15 Average Daily Enroll plus Sent Pupils: 576.1
2014-15 Costs Amount per Pupil: $17,057
2015-16 Total Spending: $9,736,240
2015-16 Average Daily Enroll plus Sent Pupils: 553.8
2015-16 Costs Amount per Pupil: $17,582
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,582
Revenue Sources, State: 28.8%
Revenue Sources, Local Taxes: 65.6%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 2.8%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 100.8
  Student/Administrator Ratio: 145.2
10/15/15 % of Classified Students to Total Students: 20.1%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,150
2014-15 Actual Costs Rank Within Group per Pupil: 3|75
2015-16 Actual Costs Amount per Pupil: $11,848
2015-16 Actual Costs Rank Within Group per Pupil: 3|75
2016-17 Budgeted Costs Amount Per Pupil: $13,151
2016-17 Budgeted Costs Rank Within Group Per Pupil: 6|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,731
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 actual costs): $7,226
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 61%
Per Pupil Amount (2016-17 budget): $8,005
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $6,526
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|75
% of Budgetary Cost Per Pupil (2014-15): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97%
Per Pupil Amount (2015-16 actual costs): $7,045
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|75
% of Budgetary Cost Per Pupil (2015-16): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.5%
Per Pupil Amount (2016-17 budget): $7,660
Per Pupil Ranking Within Group* (2016-17 budget): 9|75
% of Budgetary Cost Per Pupil (2016-17): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $111
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|75
% of Budgetary Cost Per Pupil (2014-15): 1%
Per Pupil Amount (2015-16 actual costs): $98
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 budget): $240
Per Pupil Ranking Within Group* (2016-17 budget): 9|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $83
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $105
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 actual costs): $1,960
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Per Pupil Amount (2016-17 budget): $2,102
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,206
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|75
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 69.2%
Per Pupil Amount (2015-16 actual costs): $1,305
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.6%
Per Pupil Amount (2016-17 budget): $1,289
Per Pupil Ranking Within Group* (2016-17 budget): 11|75
% of Budgetary Cost Per Pupil (2016-17): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 61.3%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,579
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|75
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Per Pupil Amount (2015-16 actual costs): $1,508
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|75
% of Budgetary Cost Per Pupil (2015-16): 12.7%
Per Pupil Amount (2016-17 budget): $1,679
Per Pupil Ranking Within Group* (2016-17 budget): 24|75
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $37
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|75
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $6
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $21
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,283
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.3%
Per Pupil Amount (2015-16 actual costs): $1,281
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|75
% of Budgetary Cost Per Pupil (2015-16): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 84.9%
Per Pupil Amount (2016-17 budget): $1,362
Per Pupil Ranking Within Group* (2016-17 budget): 34|75
% of Budgetary Cost Per Pupil (2016-17): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $978
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 actual costs): $1,000
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 8.4%
Per Pupil Amount (2016-17 budget): $1,173
Per Pupil Ranking Within Group* (2016-17 budget): 4|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $562
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|75
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.5%
Per Pupil Amount (2015-16 actual costs): $546
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|75
% of Budgetary Cost Per Pupil (2015-16): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.6%
Per Pupil Amount (2016-17 budget): $602
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.3%
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): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $154
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $193
Per Pupil Ranking Within Group* (2016-17 budget): 41|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 37%
% of Total Salaries (2015-16): 39.1%
% of Total Salaries (2016-17): 46.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $7
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.9
Ratio Ranking Within Group (2015-16): 17|75
Median Teacher Salary (2015-16): $49,640
Salary Ranking Within Group (2015-16): 4|75
Student to Teacher Ratio (2016-17): 9.4
Ratio Ranking Within Group (2016-17): 33|75
Median Teacher Salary (2016-17): $49,000
Salary Ranking Within Group (2016-17): 3|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 100.8
Ratio Ranking Within Group (2015-16): 20|75
Median Support Service Salary (2015-16): $42,457
Salary Ranking Within Group (2015-16): 15|75
Student to Support Service Ratio (2016-17): 95.3
Ratio Ranking Within Group (2016-17): 24|75
Median Support Service Salary (2016-17): $47,050
Salary Ranking (2016-17): 19|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 145.2
Ratio Ranking Within Group (2015-16): 13|75
Median Administrator Salary (2015-16): $130,000
Salary Ranking Within Group (2015-16): 73|75
Student to Administrator Ratio (2016-17): 129.6
Ratio Ranking Within Group (2016-17): 18|75
Median Administrator Salary (2016-17): $132,500
Salary Ranking Within Group (2016-17): 69|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.8
Faculty to Administrator Ranking Within Group (2015-16): 18|75
Faculty to Administrator Ratio (2016-17): 15.2
Faculty to Administrator Ranking Within Group (2016-17): 18|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,163,128
2014-15 Actual: $-95,581
General Fund Balance (2015-16): $1,067,547
2015-16 Actual: $236,506
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $343,355
Actual Excess (2015-16): $366,256

* 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.