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: WALL TWP (5420)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $77,118,196
2014-15 Average Daily Enroll plus Sent Pupils: 3,680.9
2014-15 Costs Amount per Pupil: $20,951
2015-16 Total Spending: $79,165,320
2015-16 Average Daily Enroll plus Sent Pupils: 3,639.2
2015-16 Costs Amount per Pupil: $21,753
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,753
Revenue Sources, State: 15.3%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 58.8
  Student/Administrator Ratio: 156.0
10/15/15 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,639
2014-15 Actual Costs Rank Within Group per Pupil: N.A.
2015-16 Actual Costs Amount per Pupil: $16,139
2015-16 Actual Costs Rank Within Group per Pupil: N.A.
2016-17 Budgeted Costs Amount Per Pupil: $16,867
2016-17 Budgeted Costs Rank Within Group Per Pupil: 60|71
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,397
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Per Pupil Amount (2015-16 actual costs): $9,647
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 59.8%
Per Pupil Amount (2016-17 budget): $9,935
Per Pupil Ranking Within Group* (2016-17 budget): 61|71
% of Budgetary Cost Per Pupil (2016-17): 58.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,827
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 actual costs): $9,195
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.3%
Per Pupil Amount (2016-17 budget): $9,432
Per Pupil Ranking Within Group* (2016-17 budget): 61|71
% of Budgetary Cost Per Pupil (2016-17): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $462
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 3%
Per Pupil Amount (2015-16 actual costs): $339
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Per Pupil Amount (2016-17 budget): $389
Per Pupil Ranking Within Group* (2016-17 budget): 56|71
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $108
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $113
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $113
Per Pupil Ranking Within Group* (2016-17 budget): 27|71
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,184
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 14%
Per Pupil Amount (2015-16 actual costs): $2,332
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 14.4%
Per Pupil Amount (2016-17 budget): $2,549
Per Pupil Ranking Within Group* (2016-17 budget): 50|71
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,982
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.8%
Per Pupil Amount (2015-16 actual costs): $2,116
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.7%
Per Pupil Amount (2016-17 budget): $2,297
Per Pupil Ranking Within Group* (2016-17 budget): 55|71
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.1%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,701
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 actual costs): $1,705
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 budget): $1,769
Per Pupil Ranking Within Group* (2016-17 budget): 45|71
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $28
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $35
Per Pupil Ranking Within Group* (2016-17 budget): 33|71
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,427
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.9%
Per Pupil Amount (2015-16 actual costs): $1,478
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.7%
Per Pupil Amount (2016-17 budget): $1,503
Per Pupil Ranking Within Group* (2016-17 budget): 54|71
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,863
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 actual costs): $1,914
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Per Pupil Amount (2016-17 budget): $2,040
Per Pupil Ranking Within Group* (2016-17 budget): 58|71
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,084
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.2%
Per Pupil Amount (2015-16 actual costs): $1,162
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.7%
Per Pupil Amount (2016-17 budget): $1,188
Per Pupil Ranking Within Group* (2016-17 budget): 62|71
% of Budgetary Cost Per Pupil (2016-17): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 58.2%
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.A.
% 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.A.
% 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): $356
Per Pupil Ranking Within Group* (2014-15 actual costs): N.A.
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 actual costs): $381
Per Pupil Ranking Within Group* (2015-16 actual costs): N.A.
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $407
Per Pupil Ranking Within Group* (2016-17 budget): 30|71
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.1%
% of Total Salaries (2015-16): 26.6%
% of Total Salaries (2016-17): 26.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $49
Per Pupil Costs (2015-16): $39
Per Pupil Costs (2016-17): $16
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): N.A.
Median Teacher Salary (2015-16): $61,400
Salary Ranking Within Group (2015-16): N.A.
Student to Teacher Ratio (2016-17): 10.6
Ratio Ranking Within Group (2016-17): 67|71
Median Teacher Salary (2016-17): $59,800
Salary Ranking Within Group (2016-17): 14|71
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 58.8
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $66,250
Salary Ranking Within Group (2015-16): N.A.
Student to Support Service Ratio (2016-17): 59.1
Ratio Ranking Within Group (2016-17): 63|71
Median Support Service Salary (2016-17): $66,600
Salary Ranking (2016-17): 23|71
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 156.0
Ratio Ranking Within Group (2015-16): N.A.
Median Administrator Salary (2015-16): $142,666
Salary Ranking Within Group (2015-16): N.A.
Student to Administrator Ratio (2016-17): 166.1
Ratio Ranking Within Group (2016-17): 21|71
Median Administrator Salary (2016-17): $145,892
Salary Ranking Within Group (2016-17): 69|71
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 18.4
Faculty to Administrator Ranking Within Group (2015-16): N.A.
Faculty to Administrator Ratio (2016-17): 18.4
Faculty to Administrator Ranking Within Group (2016-17): 4|71
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $7,331,150
2014-15 Actual: $-889,704
General Fund Balance (2015-16): $6,441,446
2015-16 Actual: $16,585
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $0

* 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.