New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: TUCKERTON BORO (5220)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,471,043
2013-14 Average Daily Enroll plus Sent Pupils: 331.2
2013-14 Costs Amount per Pupil: $16,521
2014-15 Total Spending: $5,449,620
2014-15 Average Daily Enroll plus Sent Pupils: 336
2014-15 Costs Amount per Pupil: $16,222
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $16,222
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 48.2%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 86
  Student/Administrator Ratio: 165.5
10/15/14 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $12,315
2013-14 Actual Costs Rank Within Group per Pupil: 12|56
2014-15 Actual Costs Amount per Pupil: $12,591
2014-15 Actual Costs Rank Within Group per Pupil: 12|56
2015-16 Budgeted Costs Amount Per Pupil: $13,599
2015-16 Budgeted Costs Rank Within Group Per Pupil: 14|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,548
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 61.3%
Per Pupil Amount (2014-15 actual costs): $8,073
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 budget): $8,291
Per Pupil Ranking Within Group* (2015-16 budget): 13|56
% of Budgetary Cost Per Pupil (2015-16): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,328
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 59.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.1%
Per Pupil Amount (2014-15 actual costs): $7,864
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|56
% of Budgetary Cost Per Pupil (2014-15): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.4%
Per Pupil Amount (2015-16 budget): $7,880
Per Pupil Ranking Within Group* (2015-16 budget): 16|56
% of Budgetary Cost Per Pupil (2015-16): 57.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $167
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $176
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $313
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $98
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,834
Per Pupil Ranking Within Group* (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 actual costs): $1,596
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|56
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Per Pupil Amount (2015-16 budget): $2,195
Per Pupil Ranking Within Group* (2015-16 budget): 20|56
% of Budgetary Cost Per Pupil (2015-16): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,250
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 68.2%
Per Pupil Amount (2014-15 actual costs): $1,218
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|56
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.3%
Per Pupil Amount (2015-16 budget): $1,479
Per Pupil Ranking Within Group* (2015-16 budget): 14|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 67.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,100
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 actual costs): $1,074
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|56
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Per Pupil Amount (2015-16 budget): $1,086
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% of Budgetary Cost Per Pupil (2015-16): 8%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $23
Per Pupil Ranking Within Group* (2015-16 budget): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $977
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|56
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.8%
Per Pupil Amount (2014-15 actual costs): $925
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 budget): $916
Per Pupil Ranking Within Group* (2015-16 budget): 9|56
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,569
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,623
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Per Pupil Amount (2015-16 budget): $1,777
Per Pupil Ranking Within Group* (2015-16 budget): 31|56
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $724
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 actual costs): $715
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44.1%
Per Pupil Amount (2015-16 budget): $770
Per Pupil Ranking Within Group* (2015-16 budget): 27|56
% of Budgetary Cost Per Pupil (2015-16): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 43.3%
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): $232
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $150
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 budget): $150
Per Pupil Ranking Within Group* (2015-16 budget): 39|56
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 34.3%
% of Total Salaries (2014-15): 39.9%
% of Total Salaries (2015-16): 43.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11
Ratio Ranking Within Group (2014-15): 23|56
Median Teacher Salary (2014-15): $50,272
Salary Ranking Within Group (2014-15): 2|56
Student to Teacher Ratio (2015-16): 10.3
Ratio Ranking Within Group (2015-16): 29|56
Median Teacher Salary (2015-16): $51,057
Salary Ranking Within Group (2015-16): 3|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 86
Ratio Ranking Within Group (2014-15): 25|56
Median Support Service Salary (2014-15): $40,879
Salary Ranking Within Group (2014-15): 6|56
Student to Support Service Ratio (2015-16): 77.7
Ratio Ranking Within Group (2015-16): 30|56
Median Support Service Salary (2015-16): $40,879
Salary Ranking (2015-16): 7|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 165.5
Ratio Ranking Within Group (2014-15): 15|56
Median Administrator Salary (2014-15): $96,000
Salary Ranking Within Group (2014-15): 20|56
Student to Administrator Ratio (2015-16): 121.3
Ratio Ranking Within Group (2015-16): 30|56
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 11|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 17
Faculty to Administrator Ranking Within Group (2014-15): 13|56
Faculty to Administrator Ratio (2015-16): 13.2
Faculty to Administrator Ranking Within Group (2015-16): 32|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,103,817
2013-14 Actual: $252,890
General Fund Balance (2014-15): $1,356,707
2014-15 Actual: $373,369
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $201,020

* 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.