New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2016

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District: LONG BEACH ISLAND (2760)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $6,494,074
2013-14 Average Daily Enroll plus Sent Pupils: 234.9
2013-14 Costs Amount per Pupil: $27,645
2014-15 Total Spending: $7,512,276
2014-15 Average Daily Enroll plus Sent Pupils: 231.8
2014-15 Costs Amount per Pupil: $32,413
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $32,413
Revenue Sources, State: 17.6%
Revenue Sources, Local Taxes: 79.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 64.8
  Student/Administrator Ratio: 88.5
10/15/14 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $23,868
2013-14 Actual Costs Rank Within Group per Pupil: 56|56
2014-15 Actual Costs Amount per Pupil: $24,207
2014-15 Actual Costs Rank Within Group per Pupil: 55|56
2015-16 Budgeted Costs Amount Per Pupil: $24,257
2015-16 Budgeted Costs Rank Within Group Per Pupil: 54|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $13,463
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 56.4%
Per Pupil Amount (2014-15 actual costs): $13,244
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 budget): $14,550
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $12,143
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.2%
Per Pupil Amount (2014-15 actual costs): $12,402
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.6%
Per Pupil Amount (2015-16 budget): $12,743
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $857
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 actual costs): $509
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|56
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $1,268
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 5.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $463
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $332
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $539
Per Pupil Ranking Within Group* (2015-16 budget): 53|56
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $4,033
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Per Pupil Amount (2014-15 actual costs): $4,278
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Per Pupil Amount (2015-16 budget): $4,092
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $3,583
Per Pupil Ranking Within Group* (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $3,446
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.6%
Per Pupil Amount (2015-16 budget): $3,338
Per Pupil Ranking Within Group* (2015-16 budget): 52|56
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 81.6%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,115
Per Pupil Ranking Within Group* (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $2,370
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|56
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Per Pupil Amount (2015-16 budget): $1,758
Per Pupil Ranking Within Group* (2015-16 budget): 35|56
% of Budgetary Cost Per Pupil (2015-16): 7.2%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $441
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $305
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Per Pupil Amount (2015-16 budget): $122
Per Pupil Ranking Within Group* (2015-16 budget): 56|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,401
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 66.2%
Per Pupil Amount (2014-15 actual costs): $1,715
Per Pupil Ranking Within Group* (2014-15 actual costs): 47|56
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 72.4%
Per Pupil Amount (2015-16 budget): $1,348
Per Pupil Ranking Within Group* (2015-16 budget): 30|56
% of Budgetary Cost Per Pupil (2015-16): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $3,817
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 actual costs): $3,895
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|56
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Per Pupil Amount (2015-16 budget): $3,424
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 14.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,460
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38.2%
Per Pupil Amount (2014-15 actual costs): $1,539
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|56
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.5%
Per Pupil Amount (2015-16 budget): $1,427
Per Pupil Ranking Within Group* (2015-16 budget): 55|56
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 41.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $122
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $173
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $142
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $9
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% 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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 35.2%
% of Total Salaries (2014-15): 32.3%
% of Total Salaries (2015-16): 35.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $455
Per Pupil Costs (2015-16): $0
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): 51|56
Median Teacher Salary (2014-15): $70,649
Salary Ranking Within Group (2014-15): 53|56
Student to Teacher Ratio (2015-16): 7.8
Ratio Ranking Within Group (2015-16): 51|56
Median Teacher Salary (2015-16): $65,794
Salary Ranking Within Group (2015-16): 49|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 64.8
Ratio Ranking Within Group (2014-15): 39|56
Median Support Service Salary (2014-15): $75,174
Salary Ranking Within Group (2014-15): 52|56
Student to Support Service Ratio (2015-16): 58
Ratio Ranking Within Group (2015-16): 46|56
Median Support Service Salary (2015-16): $79,499
Salary Ranking (2015-16): 55|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 88.5
Ratio Ranking Within Group (2014-15): 40|56
Median Administrator Salary (2014-15): $91,800
Salary Ranking Within Group (2014-15): 17|56
Student to Administrator Ratio (2015-16): 89.2
Ratio Ranking Within Group (2015-16): 43|56
Median Administrator Salary (2015-16): $109,140
Salary Ranking Within Group (2015-16): 37|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 12.1
Faculty to Administrator Ranking Within Group (2014-15): 37|56
Faculty to Administrator Ratio (2015-16): 13
Faculty to Administrator Ranking Within Group (2015-16): 34|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $2,306,420
2013-14 Actual: $533,639
General Fund Balance (2014-15): $2,840,059
2014-15 Actual: $-181,286
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $619,181
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.