New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: EAST BRUNSWICK TWP (1170)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $156,701,286
2013-14 Average Daily Enroll plus Sent Pupils: 8,362.1
2013-14 Costs Amount per Pupil: $18,740
2014-15 Total Spending: $162,890,377
2014-15 Average Daily Enroll plus Sent Pupils: 8,330.6
2014-15 Costs Amount per Pupil: $19,553
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,553
Revenue Sources, State: 21.2%
Revenue Sources, Local Taxes: 76.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12
  Student/Support Ratio: 75.7
  Student/Administrator Ratio: 216.2
10/15/14 % of Classified Students to Total Students: 11.4%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,909
2013-14 Actual Costs Rank Within Group per Pupil: 47|103
2014-15 Actual Costs Amount per Pupil: $14,202
2014-15 Actual Costs Rank Within Group per Pupil: 50|103
2015-16 Budgeted Costs Amount Per Pupil: $15,197
2015-16 Budgeted Costs Rank Within Group Per Pupil: 54|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,359
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 60.1%
Per Pupil Amount (2014-15 actual costs): $8,570
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 60.3%
Per Pupil Amount (2015-16 budget): $9,158
Per Pupil Ranking Within Group* (2015-16 budget): 63|103
% of Budgetary Cost Per Pupil (2015-16): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,983
Per Pupil Ranking Within Group* (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $8,165
Per Pupil Ranking Within Group* (2014-15 actual costs): 58|103
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Per Pupil Amount (2015-16 budget): $8,702
Per Pupil Ranking Within Group* (2015-16 budget): 64|103
% of Budgetary Cost Per Pupil (2015-16): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $194
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $196
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $223
Per Pupil Ranking Within Group* (2015-16 budget): 34|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $182
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $209
Per Pupil Ranking Within Group* (2014-15 actual costs): 66|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $234
Per Pupil Ranking Within Group* (2015-16 budget): 62|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,408
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Per Pupil Amount (2014-15 actual costs): $2,449
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|103
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 budget): $2,602
Per Pupil Ranking Within Group* (2015-16 budget): 66|103
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,099
Per Pupil Ranking Within Group* (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 actual costs): $2,143
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.5%
Per Pupil Amount (2015-16 budget): $2,288
Per Pupil Ranking Within Group* (2015-16 budget): 69|103
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 87.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,430
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 actual costs): $1,447
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Per Pupil Amount (2015-16 budget): $1,523
Per Pupil Ranking Within Group* (2015-16 budget): 52|103
% of Budgetary Cost Per Pupil (2015-16): 10%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $32
Per Pupil Ranking Within Group* (2015-16 budget): 38|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,260
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.1%
Per Pupil Amount (2014-15 actual costs): $1,258
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.9%
Per Pupil Amount (2015-16 budget): $1,328
Per Pupil Ranking Within Group* (2015-16 budget): 67|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 87.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,513
Per Pupil Ranking Within Group* (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 actual costs): $1,538
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,703
Per Pupil Ranking Within Group* (2015-16 budget): 55|103
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $621
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41%
Per Pupil Amount (2014-15 actual costs): $623
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|103
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.5%
Per Pupil Amount (2015-16 budget): $632
Per Pupil Ranking Within Group* (2015-16 budget): 21|103
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 37.1%
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): $154
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 actual costs): $156
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $161
Per Pupil Ranking Within Group* (2015-16 budget): 16|103
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 27.6%
% of Total Salaries (2015-16): 30.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $11
Per Pupil Costs (2015-16): $1
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12
Ratio Ranking Within Group (2014-15): 58|103
Median Teacher Salary (2014-15): $64,428
Salary Ranking Within Group (2014-15): 47|103
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 65|103
Median Teacher Salary (2015-16): $67,458
Salary Ranking Within Group (2015-16): 60|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 75.7
Ratio Ranking Within Group (2014-15): 52|103
Median Support Service Salary (2014-15): $81,889
Salary Ranking Within Group (2014-15): 73|103
Student to Support Service Ratio (2015-16): 76.3
Ratio Ranking Within Group (2015-16): 54|103
Median Support Service Salary (2015-16): $84,250
Salary Ranking (2015-16): 81|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 216.2
Ratio Ranking Within Group (2014-15): 26|103
Median Administrator Salary (2014-15): $126,533
Salary Ranking Within Group (2014-15): 55|103
Student to Administrator Ratio (2015-16): 175.8
Ratio Ranking Within Group (2015-16): 46|103
Median Administrator Salary (2015-16): $132,165
Salary Ranking Within Group (2015-16): 69|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 20.8
Faculty to Administrator Ranking Within Group (2014-15): 20|103
Faculty to Administrator Ratio (2015-16): 17.4
Faculty to Administrator Ranking Within Group (2015-16): 42|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $18,454,364
2013-14 Actual: $1,551,366
General Fund Balance (2014-15): $20,005,730
2014-15 Actual: $2,815,133
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $3,547,137
Actual Excess (2014-15): $4,350,000

* 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.