New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: ASBURY PARK CITY (100)
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)
2013-14 Total Spending: $81,757,200
2013-14 Average Daily Enroll plus Sent Pupils: 2,469.4
2013-14 Costs Amount per Pupil: $33,109
2014-15 Total Spending: $81,662,620
2014-15 Average Daily Enroll plus Sent Pupils: 2,423.3
2014-15 Costs Amount per Pupil: $33,699
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $33,699
Revenue Sources, State: 85.9%
Revenue Sources, Local Taxes: 8.3%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 36.5
  Student/Administrator Ratio: 85.7
10/15/14 % of Classified Students to Total Students: 19.3%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $26,645
2013-14 Actual Costs Rank Within Group per Pupil: 68|69
2014-15 Actual Costs Amount per Pupil: $30,977
2014-15 Actual Costs Rank Within Group per Pupil: 69|69
2015-16 Budgeted Costs Amount Per Pupil: $28,893
2015-16 Budgeted Costs Rank Within Group Per Pupil: 69|69
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $13,668
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 51.3%
Per Pupil Amount (2014-15 actual costs): $14,429
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 46.6%
Per Pupil Amount (2015-16 budget): $15,290
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 52.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $12,550
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.8%
Per Pupil Amount (2014-15 actual costs): $13,024
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 42%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Per Pupil Amount (2015-16 budget): $13,208
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 86.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $869
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 actual costs): $1,068
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 budget): $960
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|69
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $336
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|69
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $1,122
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $6,256
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 23.5%
Per Pupil Amount (2014-15 actual costs): $9,705
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 31.3%
Per Pupil Amount (2015-16 budget): $7,009
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 24.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $5,660
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 21.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.5%
Per Pupil Amount (2014-15 actual costs): $5,868
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 18.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 60.5%
Per Pupil Amount (2015-16 budget): $6,218
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 21.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.7%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,077
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|69
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 actual costs): $2,121
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 6.8%
Per Pupil Amount (2015-16 budget): $1,918
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 6.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $193
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $136
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|69
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $64
Per Pupil Ranking Within Group* (2015-16 budget): 63|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,272
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|69
% of Budgetary Cost Per Pupil (2013-14): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 61.2%
Per Pupil Amount (2014-15 actual costs): $1,335
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|69
% of Budgetary Cost Per Pupil (2014-15): 4.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 62.9%
Per Pupil Amount (2015-16 budget): $1,371
Per Pupil Ranking Within Group* (2015-16 budget): 44|69
% of Budgetary Cost Per Pupil (2015-16): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,789
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 actual costs): $3,820
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $3,615
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,084
Per Pupil Ranking Within Group* (2013-14 actual costs): 68|69
% of Budgetary Cost Per Pupil (2013-14): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55%
Per Pupil Amount (2014-15 actual costs): $2,192
Per Pupil Ranking Within Group* (2014-15 actual costs): 69|69
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.4%
Per Pupil Amount (2015-16 budget): $2,179
Per Pupil Ranking Within Group* (2015-16 budget): 69|69
% of Budgetary Cost Per Pupil (2015-16): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $63
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|69
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $64
Per Pupil Ranking Within Group* (2015-16 budget): 2|69
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $576
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|69
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $589
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|69
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $673
Per Pupil Ranking Within Group* (2015-16 budget): 66|69
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30%
% of Total Salaries (2014-15): 29.2%
% of Total Salaries (2015-16): 33.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $648
Per Pupil Costs (2014-15): $101
Per Pupil Costs (2015-16): $70
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 8.3
Ratio Ranking Within Group (2014-15): 68|69
Median Teacher Salary (2014-15): $67,560
Salary Ranking Within Group (2014-15): 48|69
Student to Teacher Ratio (2015-16): 8
Ratio Ranking Within Group (2015-16): 69|69
Median Teacher Salary (2015-16): $71,725
Salary Ranking Within Group (2015-16): 58|69
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 36.5
Ratio Ranking Within Group (2014-15): 68|69
Median Support Service Salary (2014-15): $75,330
Salary Ranking Within Group (2014-15): 39|69
Student to Support Service Ratio (2015-16): 35.5
Ratio Ranking Within Group (2015-16): 69|69
Median Support Service Salary (2015-16): $80,935
Salary Ranking (2015-16): 54|69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 85.7
Ratio Ranking Within Group (2014-15): 68|69
Median Administrator Salary (2014-15): $124,674
Salary Ranking Within Group (2014-15): 42|69
Student to Administrator Ratio (2015-16): 59
Ratio Ranking Within Group (2015-16): 69|69
Median Administrator Salary (2015-16): $124,674
Salary Ranking Within Group (2015-16): 43|69
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 58|69
Faculty to Administrator Ratio (2015-16): 9
Faculty to Administrator Ranking Within Group (2015-16): 69|69
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $17,046,717
2013-14 Actual: $-2,731,287
General Fund Balance (2014-15): $14,315,430
2014-15 Actual: $-1,974,553
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $3,172,197
Actual Excess (2014-15): $2,098,324

* 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.