New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: PORT REPUBLIC CITY (4240)
Operating Type K-8 / 0 - 400 Pupils
County: ATLANTIC
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $2,874,083
2014-15 Average Daily Enroll plus Sent Pupils: 187.6
2014-15 Costs Amount per Pupil: $15,321
2015-16 Total Spending: $2,998,951
2015-16 Average Daily Enroll plus Sent Pupils: 173.1
2015-16 Costs Amount per Pupil: $17,327
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $17,327
Revenue Sources, State: 41.4%
Revenue Sources, Local Taxes: 56.2%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 82.0
  Student/Administrator Ratio: 246.0
10/15/15 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,401
2014-15 Actual Costs Rank Within Group per Pupil: 16|75
2015-16 Actual Costs Amount per Pupil: $15,179
2015-16 Actual Costs Rank Within Group per Pupil: 26|75
2016-17 Budgeted Costs Amount Per Pupil: $16,244
2016-17 Budgeted Costs Rank Within Group Per Pupil: 28|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,909
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|75
% of Budgetary Cost Per Pupil (2014-15): 59%
Per Pupil Amount (2015-16 actual costs): $8,812
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|75
% of Budgetary Cost Per Pupil (2015-16): 58.1%
Per Pupil Amount (2016-17 budget): $8,965
Per Pupil Ranking Within Group* (2016-17 budget): 18|75
% of Budgetary Cost Per Pupil (2016-17): 55.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,442
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|75
% of Budgetary Cost Per Pupil (2014-15): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Per Pupil Amount (2015-16 actual costs): $8,349
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.7%
Per Pupil Amount (2016-17 budget): $8,246
Per Pupil Ranking Within Group* (2016-17 budget): 16|75
% of Budgetary Cost Per Pupil (2016-17): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $149
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $145
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $398
Per Pupil Ranking Within Group* (2016-17 budget): 37|75
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $318
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|75
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Per Pupil Amount (2015-16 actual costs): $318
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $321
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 2%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,754
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|75
% of Budgetary Cost Per Pupil (2014-15): 20.6%
Per Pupil Amount (2015-16 actual costs): $3,025
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|75
% of Budgetary Cost Per Pupil (2015-16): 19.9%
Per Pupil Amount (2016-17 budget): $2,964
Per Pupil Ranking Within Group* (2016-17 budget): 42|75
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,030
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 73.7%
Per Pupil Amount (2015-16 actual costs): $2,174
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|75
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 71.9%
Per Pupil Amount (2016-17 budget): $2,223
Per Pupil Ranking Within Group* (2016-17 budget): 40|75
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 75%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,562
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|75
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,839
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|75
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $1,635
Per Pupil Ranking Within Group* (2016-17 budget): 19|75
% of Budgetary Cost Per Pupil (2016-17): 10.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $116
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|75
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $80
Per Pupil Ranking Within Group* (2015-16 actual costs): 56|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $57
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,262
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|75
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Per Pupil Amount (2015-16 actual costs): $1,569
Per Pupil Ranking Within Group* (2015-16 actual costs): 58|75
% of Budgetary Cost Per Pupil (2015-16): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 85.3%
Per Pupil Amount (2016-17 budget): $1,416
Per Pupil Ranking Within Group* (2016-17 budget): 39|75
% of Budgetary Cost Per Pupil (2016-17): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,176
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Per Pupil Amount (2015-16 actual costs): $1,496
Per Pupil Ranking Within Group* (2015-16 actual costs): 21|75
% of Budgetary Cost Per Pupil (2015-16): 9.9%
Per Pupil Amount (2016-17 budget): $2,639
Per Pupil Ranking Within Group* (2016-17 budget): 60|75
% 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): $602
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|75
% of Budgetary Cost Per Pupil (2014-15): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.2%
Per Pupil Amount (2015-16 actual costs): $582
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|75
% of Budgetary Cost Per Pupil (2015-16): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 38.9%
Per Pupil Amount (2016-17 budget): $543
Per Pupil Ranking Within Group* (2016-17 budget): 12|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 20.6%
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): $
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): $8
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $42
Per Pupil Ranking Within Group* (2016-17 budget): 8|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 27.9%
% of Total Salaries (2015-16): 24.6%
% of Total Salaries (2016-17): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.1
Ratio Ranking Within Group (2015-16): 29|75
Median Teacher Salary (2015-16): $66,372
Salary Ranking Within Group (2015-16): 68|75
Student to Teacher Ratio (2016-17): 8.9
Ratio Ranking Within Group (2016-17): 43|75
Median Teacher Salary (2016-17): $57,585
Salary Ranking Within Group (2016-17): 27|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 82.0
Ratio Ranking Within Group (2015-16): 29|75
Median Support Service Salary (2015-16): $38,255
Salary Ranking Within Group (2015-16): 9|75
Student to Support Service Ratio (2016-17): 84.3
Ratio Ranking Within Group (2016-17): 31|75
Median Support Service Salary (2016-17): $38,801
Salary Ranking (2016-17): 10|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 246.0
Ratio Ranking Within Group (2015-16): 5|75
Median Administrator Salary (2015-16): $40,800
Salary Ranking Within Group (2015-16): 2|75
Student to Administrator Ratio (2016-17): 84.3
Ratio Ranking Within Group (2016-17): 43|75
Median Administrator Salary (2016-17): $68,308
Salary Ranking Within Group (2016-17): 10|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 27.2
Faculty to Administrator Ranking Within Group (2015-16): 5|75
Faculty to Administrator Ratio (2016-17): 10.5
Faculty to Administrator Ranking Within Group (2016-17): 42|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $426,840
2014-15 Actual: $-9,968
General Fund Balance (2015-16): $416,872
2015-16 Actual: $51,194
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $135,069
Actual Excess (2015-16): $82,383

* 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.