New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NEPTUNE TWP (3510)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $101,487,222
2013-14 Average Daily Enroll plus Sent Pupils: 4,553.5
2013-14 Costs Amount per Pupil: $22,288
2014-15 Total Spending: $104,283,948
2014-15 Average Daily Enroll plus Sent Pupils: 4,418.5
2014-15 Costs Amount per Pupil: $23,601
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,601
Revenue Sources, State: 56.9%
Revenue Sources, Local Taxes: 34.7%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 74
  Student/Administrator Ratio: 150.6
10/15/14 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,596
2013-14 Actual Costs Rank Within Group per Pupil: 60|103
2014-15 Actual Costs Amount per Pupil: $15,162
2014-15 Actual Costs Rank Within Group per Pupil: 67|103
2015-16 Budgeted Costs Amount Per Pupil: $16,144
2015-16 Budgeted Costs Rank Within Group Per Pupil: 74|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,135
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|103
% of Budgetary Cost Per Pupil (2013-14): 55.7%
Per Pupil Amount (2014-15 actual costs): $8,521
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Per Pupil Amount (2015-16 budget): $8,925
Per Pupil Ranking Within Group* (2015-16 budget): 53|103
% of Budgetary Cost Per Pupil (2015-16): 55.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,794
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.8%
Per Pupil Amount (2014-15 actual costs): $8,082
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.8%
Per Pupil Amount (2015-16 budget): $8,462
Per Pupil Ranking Within Group* (2015-16 budget): 53|103
% of Budgetary Cost Per Pupil (2015-16): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $170
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $231
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $218
Per Pupil Ranking Within Group* (2015-16 budget): 29|103
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $170
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 actual costs): $208
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $245
Per Pupil Ranking Within Group* (2015-16 budget): 66|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,933
Per Pupil Ranking Within Group* (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 actual costs): $2,089
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|103
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Per Pupil Amount (2015-16 budget): $2,241
Per Pupil Ranking Within Group* (2015-16 budget): 40|103
% of Budgetary Cost Per Pupil (2015-16): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|103
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.8%
Per Pupil Amount (2014-15 actual costs): $1,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88%
Per Pupil Amount (2015-16 budget): $1,938
Per Pupil Ranking Within Group* (2015-16 budget): 40|103
% of Budgetary Cost Per Pupil (2015-16): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,616
Per Pupil Ranking Within Group* (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 actual costs): $1,633
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 budget): $1,754
Per Pupil Ranking Within Group* (2015-16 budget): 88|103
% of Budgetary Cost Per Pupil (2015-16): 10.9%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|103
% 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): 41|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $34
Per Pupil Ranking Within Group* (2015-16 budget): 47|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,320
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.7%
Per Pupil Amount (2014-15 actual costs): $1,412
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $1,453
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $2,492
Per Pupil Ranking Within Group* (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Per Pupil Amount (2014-15 actual costs): $2,483
Per Pupil Ranking Within Group* (2014-15 actual costs): 94|103
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 budget): $2,739
Per Pupil Ranking Within Group* (2015-16 budget): 100|103
% of Budgetary Cost Per Pupil (2015-16): 17%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $907
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.4%
Per Pupil Amount (2014-15 actual costs): $993
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40%
Per Pupil Amount (2015-16 budget): $999
Per Pupil Ranking Within Group* (2015-16 budget): 62|103
% of Budgetary Cost Per Pupil (2015-16): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 36.5%
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): $412
Per Pupil Ranking Within Group* (2013-14 actual costs): 99|103
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 actual costs): $428
Per Pupil Ranking Within Group* (2014-15 actual costs): 99|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Per Pupil Amount (2015-16 budget): $474
Per Pupil Ranking Within Group* (2015-16 budget): 101|103
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 33.2%
% of Total Salaries (2014-15): 33%
% of Total Salaries (2015-16): 35.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $130
Per Pupil Costs (2014-15): $52
Per Pupil Costs (2015-16): $64
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 63|103
Median Teacher Salary (2014-15): $54,817
Salary Ranking Within Group (2014-15): 8|103
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 74|103
Median Teacher Salary (2015-16): $54,007
Salary Ranking Within Group (2015-16): 4|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74
Ratio Ranking Within Group (2014-15): 58|103
Median Support Service Salary (2014-15): $67,452
Salary Ranking Within Group (2014-15): 20|103
Student to Support Service Ratio (2015-16): 72
Ratio Ranking Within Group (2015-16): 67|103
Median Support Service Salary (2015-16): $65,952
Salary Ranking (2015-16): 15|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 89|103
Median Administrator Salary (2014-15): $122,588
Salary Ranking Within Group (2014-15): 45|103
Student to Administrator Ratio (2015-16): 141.6
Ratio Ranking Within Group (2015-16): 88|103
Median Administrator Salary (2015-16): $122,588
Salary Ranking Within Group (2015-16): 42|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 14.8
Faculty to Administrator Ranking Within Group (2014-15): 90|103
Faculty to Administrator Ratio (2015-16): 14.5
Faculty to Administrator Ranking Within Group (2015-16): 85|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $9,956,303
2013-14 Actual: $3,577,901
General Fund Balance (2014-15): $13,534,204
2014-15 Actual: $3,478,560
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $213,117
Actual Excess (2014-15): $1,190,168

* 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.