New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: BRIELLE BORO (560)
Operating Type K-8 / 401 - 750 Pupils
County: MONMOUTH
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $13,938,694
2013-14 Average Daily Enroll plus Sent Pupils: 841.3
2013-14 Costs Amount per Pupil: $16,568
2014-15 Total Spending: $14,479,044
2014-15 Average Daily Enroll plus Sent Pupils: 828
2014-15 Costs Amount per Pupil: $17,487
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,487
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 87.7%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 84.5
  Student/Administrator Ratio: 186
10/15/14 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,788
2013-14 Actual Costs Rank Within Group per Pupil: 19|62
2014-15 Actual Costs Amount per Pupil: $13,266
2014-15 Actual Costs Rank Within Group per Pupil: 20|65
2015-16 Budgeted Costs Amount Per Pupil: $14,554
2015-16 Budgeted Costs Rank Within Group Per Pupil: 28|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,533
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 actual costs): $7,543
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|65
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Per Pupil Amount (2015-16 budget): $7,668
Per Pupil Ranking Within Group* (2015-16 budget): 9|65
% of Budgetary Cost Per Pupil (2015-16): 52.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,175
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|62
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 actual costs): $7,022
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|65
% of Budgetary Cost Per Pupil (2014-15): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Per Pupil Amount (2015-16 budget): $7,287
Per Pupil Ranking Within Group* (2015-16 budget): 10|65
% of Budgetary Cost Per Pupil (2015-16): 50.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $283
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $475
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|65
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 budget): $327
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|62
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 7|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,463
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 actual costs): $2,451
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|65
% of Budgetary Cost Per Pupil (2014-15): 18.5%
Per Pupil Amount (2015-16 budget): $2,684
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,837
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|62
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 74.6%
Per Pupil Amount (2014-15 actual costs): $1,855
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|65
% of Budgetary Cost Per Pupil (2014-15): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.7%
Per Pupil Amount (2015-16 budget): $2,076
Per Pupil Ranking Within Group* (2015-16 budget): 43|65
% of Budgetary Cost Per Pupil (2015-16): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Per Pupil Amount (2014-15 actual costs): $1,414
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|65
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,501
Per Pupil Ranking Within Group* (2015-16 budget): 12|65
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $59
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $54
Per Pupil Ranking Within Group* (2015-16 budget): 44|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,070
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.4%
Per Pupil Amount (2014-15 actual costs): $1,123
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|65
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.4%
Per Pupil Amount (2015-16 budget): $1,166
Per Pupil Ranking Within Group* (2015-16 budget): 13|65
% of Budgetary Cost Per Pupil (2015-16): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,251
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,638
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|65
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Per Pupil Amount (2015-16 budget): $2,443
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 16.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $646
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|62
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6%
Per Pupil Amount (2014-15 actual costs): $691
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.2%
Per Pupil Amount (2015-16 budget): $725
Per Pupil Ranking Within Group* (2015-16 budget): 24|65
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 29.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|65
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $57
Per Pupil Ranking Within Group* (2015-16 budget): 5|65
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $149
Per Pupil Ranking Within Group* (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $166
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $201
Per Pupil Ranking Within Group* (2015-16 budget): 50|65
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 26.4%
% of Total Salaries (2015-16): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $96
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 24|65
Median Teacher Salary (2014-15): $60,463
Salary Ranking Within Group (2014-15): 31|65
Student to Teacher Ratio (2015-16): 11.4
Ratio Ranking Within Group (2015-16): 26|65
Median Teacher Salary (2015-16): $57,355
Salary Ranking Within Group (2015-16): 17|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 84.5
Ratio Ranking Within Group (2014-15): 26|65
Median Support Service Salary (2014-15): $66,205
Salary Ranking Within Group (2014-15): 42|65
Student to Support Service Ratio (2015-16): 70.6
Ratio Ranking Within Group (2015-16): 39|65
Median Support Service Salary (2015-16): $68,298
Salary Ranking (2015-16): 45|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 186
Ratio Ranking Within Group (2014-15): 8|65
Median Administrator Salary (2014-15): $104,550
Salary Ranking Within Group (2014-15): 24|65
Student to Administrator Ratio (2015-16): 183.7
Ratio Ranking Within Group (2015-16): 8|65
Median Administrator Salary (2015-16): $107,687
Salary Ranking Within Group (2015-16): 29|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 18.2
Faculty to Administrator Ranking Within Group (2014-15): 9|65
Faculty to Administrator Ratio (2015-16): 18.7
Faculty to Administrator Ranking Within Group (2015-16): 9|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $664,848
2013-14 Actual: $470,019
General Fund Balance (2014-15): $1,035,714
2014-15 Actual: $262,886
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $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.