New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: ASBURY PARK CITY (0100)
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)
2011-12 Total Spending: $76,702,610
2011-12 Average Daily Enroll plus Sent Pupils: 2,516.1
2011-12 Costs Amount per Pupil: $30,485
2011-12 Costs Rank Within Group per Pupil: 68
2012-13 Total Spending: $76,685,941
2012-13 Average Daily Enroll plus Sent Pupils: 2,486.2
2012-13 Costs Amount per Pupil: $30,845
2012-13 Costs Rank Within Group per Pupil: 68
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $30,845
Revenue Sources, State: 81.9%
Revenue Sources, Local Taxes: 8.2%
Revenue Sources, Federal: 5.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 4.3%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.0
  Student/Support Ratio: 39.9
  Student/Administrator Ratio: 120.9
10/15/12 % of Classified Students to Total Students: 15.8%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $25,116
2011-12 Actual Costs Rank Within Group per Pupil: 68
2012-13 Actual Costs Amount per Pupil: $26,065
2012-13 Actual Costs Rank Within Group per Pupil: 68
2013-14 Budgeted Costs Amount Per Pupil: $28,120
2013-14 Budgeted Costs Rank Within Group Per Pupil: 68
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $13,114
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 52.2%
Per Pupil Amount (2012-13 actual costs): $13,185
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 50.6%
Per Pupil Amount (2013-14 budget): $14,488
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 51.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $12,295
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 actual costs): $12,259
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 budget): $13,070
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 46.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $597
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $708
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $1,060
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $222
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 actual costs): $217
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $357
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $5,801
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Per Pupil Amount (2012-13 actual costs): $6,053
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 23.2%
Per Pupil Amount (2013-14 budget): $6,817
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 24.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $5,247
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.4%
Per Pupil Amount (2012-13 actual costs): $5,429
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 20.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Per Pupil Amount (2013-14 budget): $5,895
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 21%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,845
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Per Pupil Amount (2012-13 actual costs): $1,862
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 7.1%
Per Pupil Amount (2013-14 budget): $1,824
Per Pupil Ranking Within Group (2013-14 budget): 60
% of Budgetary Cost Per Pupil (2013-14): 6.5%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $193
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $63
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 5.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.9%
Per Pupil Amount (2012-13 actual costs): $1,315
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 70.6%
Per Pupil Amount (2013-14 budget): $1,358
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 74.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $3,546
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $3,732
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 budget): $3,942
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 14%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,908
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $1,972
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.8%
Per Pupil Amount (2013-14 budget): $2,133
Per Pupil Ranking Within Group (2013-14 budget): 68
% of Budgetary Cost Per Pupil (2013-14): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $433
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $63
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $526
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $573
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $706
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 29.1%
% of Total Salaries (2012-13): 31.8%
% of Total Salaries (2013-14): 34.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $378
Per Pupil Costs (2012-13): $296
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9
Ratio Ranking Within Group (2012-13): 68
Teacher Salary (2012-13): $65,055
Salary Ranking Within Group (2012-13): 46
Student to Teacher Ratio (2013-14): 8.5
Ratio Ranking Within Group (2013-14): 68
Teacher Salary (2013-14): $69,175
Salary Ranking Within Group (2013-14): 57
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 39.9
Ratio Ranking Within Group (2012-13): 68
Support Service Salary (2012-13): $67,955
Salary Ranking Within Group (2012-13): 21
Student to Support Service Ratio (2013-14): 42.8
Ratio Ranking Within Group (2013-14): 68
Support Service Salary (2013-14): $75,330
Salary Ranking (2013-14): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 120.9
Ratio Ranking Within Group (2012-13): 65
Administrator Salary (2012-13): $122,215
Salary Ranking Within Group (2012-13): 38
Student to Administrator Ratio (2013-14): 117.1
Ratio Ranking Within Group (2013-14): 64
Administrator Salary (2013-14): $125,324
Salary Ranking Within Group (2013-14): 42
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.5
Faculty to Administrator Ranking Within Group (2012-13): 20
Faculty to Administrator Ratio (2013-14): 16.5
Faculty to Administrator Ranking Within Group (2013-14): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $7,721,073
2011-12 Actual: $6,397,839
General Fund Balance (2012-13): $14,118,912
2012-13 Actual: $2,927,805
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $5,624,516
Actual Excess (2012-13): $4,412,006