New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: BRIGANTINE CITY (570)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $21,657,249
2013-14 Average Daily Enroll plus Sent Pupils: 898.2
2013-14 Costs Amount per Pupil: $24,113
2014-15 Total Spending: $20,707,460
2014-15 Average Daily Enroll plus Sent Pupils: 850.3
2014-15 Costs Amount per Pupil: $24,353
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $24,353
Revenue Sources, State: 18.9%
Revenue Sources, Local Taxes: 76.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10
  Student/Support Ratio: 61.6
  Student/Administrator Ratio: 135.6
10/15/14 % of Classified Students to Total Students: 9.6%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $17,757
2013-14 Actual Costs Rank Within Group per Pupil: 59|62
2014-15 Actual Costs Amount per Pupil: $18,031
2014-15 Actual Costs Rank Within Group per Pupil: 59|65
2015-16 Budgeted Costs Amount Per Pupil: $20,215
2015-16 Budgeted Costs Rank Within Group Per Pupil: 64|65
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $11,065
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 62.3%
Per Pupil Amount (2014-15 actual costs): $11,133
Per Pupil Ranking Within Group* (2014-15 actual costs): 60|65
% of Budgetary Cost Per Pupil (2014-15): 61.7%
Per Pupil Amount (2015-16 budget): $12,270
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $10,757
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|62
% of Budgetary Cost Per Pupil (2013-14): 60.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.2%
Per Pupil Amount (2014-15 actual costs): $10,742
Per Pupil Ranking Within Group* (2014-15 actual costs): 62|65
% of Budgetary Cost Per Pupil (2014-15): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Per Pupil Amount (2015-16 budget): $11,710
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $261
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 actual costs): $304
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|65
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Per Pupil Amount (2015-16 budget): $435
Per Pupil Ranking Within Group* (2015-16 budget): 49|65
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $87
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|65
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $125
Per Pupil Ranking Within Group* (2015-16 budget): 26|65
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,538
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 actual costs): $2,713
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|65
% of Budgetary Cost Per Pupil (2014-15): 15%
Per Pupil Amount (2015-16 budget): $3,052
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,295
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.4%
Per Pupil Amount (2014-15 actual costs): $2,298
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|65
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.7%
Per Pupil Amount (2015-16 budget): $2,515
Per Pupil Ranking Within Group* (2015-16 budget): 54|65
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 82.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,731
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,757
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,933
Per Pupil Ranking Within Group* (2015-16 budget): 46|65
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $27
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|65
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $49
Per Pupil Ranking Within Group* (2015-16 budget): 36|65
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group* (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.5%
Per Pupil Amount (2014-15 actual costs): $1,434
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|65
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.6%
Per Pupil Amount (2015-16 budget): $1,543
Per Pupil Ranking Within Group* (2015-16 budget): 48|65
% of Budgetary Cost Per Pupil (2015-16): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,196
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 actual costs): $2,202
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Per Pupil Amount (2015-16 budget): $2,667
Per Pupil Ranking Within Group* (2015-16 budget): 64|65
% of Budgetary Cost Per Pupil (2015-16): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,233
Per Pupil Ranking Within Group* (2013-14 actual costs): 59|62
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.1%
Per Pupil Amount (2014-15 actual costs): $1,265
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|65
% of Budgetary Cost Per Pupil (2014-15): 7%
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): $1,430
Per Pupil Ranking Within Group* (2015-16 budget): 63|65
% of Budgetary Cost Per Pupil (2015-16): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 53.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
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): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $227
Per Pupil Ranking Within Group* (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $226
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|65
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $276
Per Pupil Ranking Within Group* (2015-16 budget): 59|65
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 29.1%
% of Total Salaries (2014-15): 28.6%
% of Total Salaries (2015-16): 38%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $199
Per Pupil Costs (2014-15): $128
Per Pupil Costs (2015-16): $117
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10
Ratio Ranking Within Group (2014-15): 53|65
Median Teacher Salary (2014-15): $82,061
Salary Ranking Within Group (2014-15): 65|65
Student to Teacher Ratio (2015-16): 10
Ratio Ranking Within Group (2015-16): 49|65
Median Teacher Salary (2015-16): $84,212
Salary Ranking Within Group (2015-16): 65|65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 61.6
Ratio Ranking Within Group (2014-15): 51|65
Median Support Service Salary (2014-15): $84,320
Salary Ranking Within Group (2014-15): 62|65
Student to Support Service Ratio (2015-16): 57.6
Ratio Ranking Within Group (2015-16): 56|65
Median Support Service Salary (2015-16): $86,036
Salary Ranking (2015-16): 63|65
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 135.6
Ratio Ranking Within Group (2014-15): 36|65
Median Administrator Salary (2014-15): $105,000
Salary Ranking Within Group (2014-15): 25|65
Student to Administrator Ratio (2015-16): 110.3
Ratio Ranking Within Group (2015-16): 56|65
Median Administrator Salary (2015-16): $103,080
Salary Ranking Within Group (2015-16): 22|65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.8
Faculty to Administrator Ranking Within Group (2014-15): 23|65
Faculty to Administrator Ratio (2015-16): 12.9
Faculty to Administrator Ranking Within Group (2015-16): 44|65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $3,835,199
2013-14 Actual: $35,029
General Fund Balance (2014-15): $3,870,228
2014-15 Actual: $1,171,093
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,133,756
Actual Excess (2014-15): $1,631,520

* 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.