New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: POINT PLEASANT BEACH (4220)
Operating Type K-12 / 0 - 1800 Pupils
County: OCEAN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $17,118,920
2014-15 Average Daily Enroll plus Sent Pupils: 852.2
2014-15 Costs Amount per Pupil: $20,088
2015-16 Total Spending: $18,161,283
2015-16 Average Daily Enroll plus Sent Pupils: 827.3
2015-16 Costs Amount per Pupil: $21,953
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,953
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 72%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 9.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 71.2
  Student/Administrator Ratio: 136.4
10/15/15 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,459
2014-15 Actual Costs Rank Within Group per Pupil: 36|50
2015-16 Actual Costs Amount per Pupil: $16,204
2015-16 Actual Costs Rank Within Group per Pupil: 35|49
2016-17 Budgeted Costs Amount Per Pupil: $16,439
2016-17 Budgeted Costs Rank Within Group Per Pupil: 33|49
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,811
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|50
% of Budgetary Cost Per Pupil (2014-15): 57%
Per Pupil Amount (2015-16 actual costs): $9,007
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 55.6%
Per Pupil Amount (2016-17 budget): $9,116
Per Pupil Ranking Within Group* (2016-17 budget): 27|49
% of Budgetary Cost Per Pupil (2016-17): 55.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,285
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|50
% of Budgetary Cost Per Pupil (2014-15): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 actual costs): $8,428
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|49
% of Budgetary Cost Per Pupil (2015-16): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.6%
Per Pupil Amount (2016-17 budget): $8,737
Per Pupil Ranking Within Group* (2016-17 budget): 29|49
% of Budgetary Cost Per Pupil (2016-17): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $408
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|50
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Per Pupil Amount (2015-16 actual costs): $436
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 budget): $293
Per Pupil Ranking Within Group* (2016-17 budget): 26|49
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $118
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|50
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 actual costs): $143
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|49
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $85
Per Pupil Ranking Within Group* (2016-17 budget): 11|49
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,264
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|50
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Per Pupil Amount (2015-16 actual costs): $2,673
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|49
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Per Pupil Amount (2016-17 budget): $2,488
Per Pupil Ranking Within Group* (2016-17 budget): 27|49
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,906
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|50
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.2%
Per Pupil Amount (2015-16 actual costs): $2,260
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.5%
Per Pupil Amount (2016-17 budget): $2,089
Per Pupil Ranking Within Group* (2016-17 budget): 27|49
% of Budgetary Cost Per Pupil (2016-17): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,492
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|50
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 actual costs): $1,475
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|49
% of Budgetary Cost Per Pupil (2015-16): 9.1%
Per Pupil Amount (2016-17 budget): $1,465
Per Pupil Ranking Within Group* (2016-17 budget): 6|49
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $11
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
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): $3
Per Pupil Ranking Within Group* (2016-17 budget): 2|49
% of Budgetary Cost Per Pupil (2016-17): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,338
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|50
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 89.7%
Per Pupil Amount (2015-16 actual costs): $1,284
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|49
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 87.1%
Per Pupil Amount (2016-17 budget): $1,323
Per Pupil Ranking Within Group* (2016-17 budget): 12|49
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 90.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|50
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 actual costs): $1,844
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|49
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $2,159
Per Pupil Ranking Within Group* (2016-17 budget): 43|49
% of Budgetary Cost Per Pupil (2016-17): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $987
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|50
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.7%
Per Pupil Amount (2015-16 actual costs): $1,035
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|49
% of Budgetary Cost Per Pupil (2015-16): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.1%
Per Pupil Amount (2016-17 budget): $1,109
Per Pupil Ranking Within Group* (2016-17 budget): 43|49
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.4%
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): $1,114
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|50
% of Budgetary Cost Per Pupil (2014-15): 7.2%
Per Pupil Amount (2015-16 actual costs): $1,161
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|49
% of Budgetary Cost Per Pupil (2015-16): 7.2%
Per Pupil Amount (2016-17 budget): $1,157
Per Pupil Ranking Within Group* (2016-17 budget): 49|49
% of Budgetary Cost Per Pupil (2016-17): 7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.8%
% of Total Salaries (2015-16): 29.6%
% of Total Salaries (2016-17): 33.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $43
Per Pupil Costs (2015-16): $41
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 26|49
Median Teacher Salary (2015-16): $64,269
Salary Ranking Within Group (2015-16): 33|49
Student to Teacher Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 30|49
Median Teacher Salary (2016-17): $66,687
Salary Ranking Within Group (2016-17): 36|49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 71.2
Ratio Ranking Within Group (2015-16): 22|49
Median Support Service Salary (2015-16): $66,935
Salary Ranking Within Group (2015-16): 25|49
Student to Support Service Ratio (2016-17): 62.7
Ratio Ranking Within Group (2016-17): 34|49
Median Support Service Salary (2016-17): $69,887
Salary Ranking (2016-17): 30|49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 136.4
Ratio Ranking Within Group (2015-16): 12|49
Median Administrator Salary (2015-16): $123,743
Salary Ranking Within Group (2015-16): 38|49
Student to Administrator Ratio (2016-17): 114.2
Ratio Ranking Within Group (2016-17): 32|49
Median Administrator Salary (2016-17): $131,149
Salary Ranking Within Group (2016-17): 41|49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.3
Faculty to Administrator Ranking Within Group (2015-16): 14|49
Faculty to Administrator Ratio (2016-17): 12.8
Faculty to Administrator Ranking Within Group (2016-17): 25|49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,597,266
2014-15 Actual: $224,428
General Fund Balance (2015-16): $1,821,694
2015-16 Actual: $97,005
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $183,201
Actual Excess (2015-16): $144,142

* 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.