New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: GREATER EGG HARBOR REG (1790)
Operating Type 7-12 / 9-12
County: ATLANTIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $78,082,439
2013-14 Average Daily Enroll plus Sent Pupils: 3,578.4
2013-14 Costs Amount per Pupil: $21,821
2014-15 Total Spending: $81,298,769
2014-15 Average Daily Enroll plus Sent Pupils: 3,407.8
2014-15 Costs Amount per Pupil: $23,857
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,857
Revenue Sources, State: 52.7%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12
  Student/Support Ratio: 99
  Student/Administrator Ratio: 106.4
10/15/14 % of Classified Students to Total Students: 17.7%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,818
2013-14 Actual Costs Rank Within Group per Pupil: 19|46
2014-15 Actual Costs Amount per Pupil: $15,713
2014-15 Actual Costs Rank Within Group per Pupil: 25|46
2015-16 Budgeted Costs Amount Per Pupil: $15,875
2015-16 Budgeted Costs Rank Within Group Per Pupil: 18|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,040
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 54.3%
Per Pupil Amount (2014-15 actual costs): $8,365
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|46
% of Budgetary Cost Per Pupil (2014-15): 53.2%
Per Pupil Amount (2015-16 budget): $8,424
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,680
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 actual costs): $7,867
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Per Pupil Amount (2015-16 budget): $7,939
Per Pupil Ranking Within Group* (2015-16 budget): 16|46
% of Budgetary Cost Per Pupil (2015-16): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $318
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 actual costs): $446
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $368
Per Pupil Ranking Within Group* (2015-16 budget): 27|46
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|46
% 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): 6|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $116
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,813
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 actual costs): $1,865
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Per Pupil Amount (2015-16 budget): $1,891
Per Pupil Ranking Within Group* (2015-16 budget): 6|46
% of Budgetary Cost Per Pupil (2015-16): 11.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,720
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.9%
Per Pupil Amount (2014-15 actual costs): $1,743
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.5%
Per Pupil Amount (2015-16 budget): $1,776
Per Pupil Ranking Within Group* (2015-16 budget): 9|46
% of Budgetary Cost Per Pupil (2015-16): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 93.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,698
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 actual costs): $1,893
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 12%
Per Pupil Amount (2015-16 budget): $1,927
Per Pupil Ranking Within Group* (2015-16 budget): 37|46
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $35
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $46
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $26
Per Pupil Ranking Within Group* (2015-16 budget): 13|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,306
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.9%
Per Pupil Amount (2014-15 actual costs): $1,413
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|46
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.6%
Per Pupil Amount (2015-16 budget): $1,437
Per Pupil Ranking Within Group* (2015-16 budget): 26|46
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,343
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 actual costs): $2,605
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Per Pupil Amount (2015-16 budget): $2,652
Per Pupil Ranking Within Group* (2015-16 budget): 42|46
% of Budgetary Cost Per Pupil (2015-16): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,384
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.1%
Per Pupil Amount (2014-15 actual costs): $1,536
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59%
Per Pupil Amount (2015-16 budget): $1,524
Per Pupil Ranking Within Group* (2015-16 budget): 44|46
% of Budgetary Cost Per Pupil (2015-16): 9.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 57.5%
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): $917
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 6.2%
Per Pupil Amount (2014-15 actual costs): $975
Per Pupil Ranking Within Group* (2014-15 actual costs): 28|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
Per Pupil Amount (2015-16 budget): $970
Per Pupil Ranking Within Group* (2015-16 budget): 24|46
% of Budgetary Cost Per Pupil (2015-16): 6.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 30.7%
% of Total Salaries (2015-16): 31.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $92
Per Pupil Costs (2014-15): $134
Per Pupil Costs (2015-16): $129
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): 27|46
Median Teacher Salary (2014-15): $60,010
Salary Ranking Within Group (2014-15): 7|46
Student to Teacher Ratio (2015-16): 11.6
Ratio Ranking Within Group (2015-16): 30|46
Median Teacher Salary (2015-16): $57,510
Salary Ranking Within Group (2015-16): 3|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 99
Ratio Ranking Within Group (2014-15): 10|46
Median Support Service Salary (2014-15): $74,760
Salary Ranking Within Group (2014-15): 18|46
Student to Support Service Ratio (2015-16): 104.2
Ratio Ranking Within Group (2015-16): 5|46
Median Support Service Salary (2015-16): $75,491
Salary Ranking (2015-16): 22|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 106.4
Ratio Ranking Within Group (2014-15): 33|46
Median Administrator Salary (2014-15): $88,656
Salary Ranking Within Group (2014-15): 2|46
Student to Administrator Ratio (2015-16): 103.5
Ratio Ranking Within Group (2015-16): 30|46
Median Administrator Salary (2015-16): $87,756
Salary Ranking Within Group (2015-16): 2|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 35|46
Faculty to Administrator Ratio (2015-16): 9.9
Faculty to Administrator Ranking Within Group (2015-16): 33|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $6,801,949
2013-14 Actual: $-1,113,895
General Fund Balance (2014-15): $5,688,054
2014-15 Actual: $-3,461,090
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $597,112
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.