New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: VENTNOR CITY (5350)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $23,858,237
2013-14 Average Daily Enroll plus Sent Pupils: 1,113.2
2013-14 Costs Amount per Pupil: $21,433
2014-15 Total Spending: $24,555,001
2014-15 Average Daily Enroll plus Sent Pupils: 1,064.1
2014-15 Costs Amount per Pupil: $23,075
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $23,075
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 79.8%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 74.1
  Student/Administrator Ratio: 141.5
10/15/14 % of Classified Students to Total Students: 11.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,753
2013-14 Actual Costs Rank Within Group per Pupil: 65|82
2014-15 Actual Costs Amount per Pupil: $15,680
2014-15 Actual Costs Rank Within Group per Pupil: 66|79
2015-16 Budgeted Costs Amount Per Pupil: $16,485
2015-16 Budgeted Costs Rank Within Group Per Pupil: 60|79
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $9,591
Per Pupil Ranking Within Group* (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 65%
Per Pupil Amount (2014-15 actual costs): $10,009
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|79
% of Budgetary Cost Per Pupil (2014-15): 63.8%
Per Pupil Amount (2015-16 budget): $9,966
Per Pupil Ranking Within Group* (2015-16 budget): 62|79
% of Budgetary Cost Per Pupil (2015-16): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $9,216
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|82
% of Budgetary Cost Per Pupil (2013-14): 62.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 actual costs): $9,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|79
% of Budgetary Cost Per Pupil (2014-15): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 budget): $9,518
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 actual costs): $354
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Per Pupil Amount (2015-16 budget): $432
Per Pupil Ranking Within Group* (2015-16 budget): 59|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $16
Per Pupil Ranking Within Group* (2015-16 budget): 2|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,979
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 actual costs): $2,252
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 14.4%
Per Pupil Amount (2015-16 budget): $2,509
Per Pupil Ranking Within Group* (2015-16 budget): 52|79
% of Budgetary Cost Per Pupil (2015-16): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,749
Per Pupil Ranking Within Group* (2013-14 actual costs): 47|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 actual costs): $1,921
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|79
% of Budgetary Cost Per Pupil (2014-15): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.3%
Per Pupil Amount (2015-16 budget): $2,105
Per Pupil Ranking Within Group* (2015-16 budget): 50|79
% of Budgetary Cost Per Pupil (2015-16): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 83.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,654
Per Pupil Ranking Within Group* (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,670
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|79
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Per Pupil Amount (2015-16 budget): $1,878
Per Pupil Ranking Within Group* (2015-16 budget): 62|79
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group* (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $40
Per Pupil Ranking Within Group* (2014-15 actual costs): 53|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 budget): $52
Per Pupil Ranking Within Group* (2015-16 budget): 61|79
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,348
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.5%
Per Pupil Amount (2014-15 actual costs): $1,428
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|79
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 85.5%
Per Pupil Amount (2015-16 budget): $1,488
Per Pupil Ranking Within Group* (2015-16 budget): 55|79
% of Budgetary Cost Per Pupil (2015-16): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,453
Per Pupil Ranking Within Group* (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 actual costs): $1,635
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|79
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $2,029
Per Pupil Ranking Within Group* (2015-16 budget): 66|79
% of Budgetary Cost Per Pupil (2015-16): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $311
Per Pupil Ranking Within Group* (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 21.4%
Per Pupil Amount (2014-15 actual costs): $380
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|79
% of Budgetary Cost Per Pupil (2014-15): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 23.2%
Per Pupil Amount (2015-16 budget): $423
Per Pupil Ranking Within Group* (2015-16 budget): 12|79
% of Budgetary Cost Per Pupil (2015-16): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 20.8%
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): $39
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|79
% of Budgetary Cost Per Pupil (2014-15): 0.3%
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): $76
Per Pupil Ranking Within Group* (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 actual costs): $74
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $103
Per Pupil Ranking Within Group* (2015-16 budget): 39|79
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.6%
% of Total Salaries (2014-15): 30.2%
% of Total Salaries (2015-16): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $120
Per Pupil Costs (2014-15): $674
Per Pupil Costs (2015-16): $946
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 69|79
Median Teacher Salary (2014-15): $82,196
Salary Ranking Within Group (2014-15): 76|79
Student to Teacher Ratio (2015-16): 10.7
Ratio Ranking Within Group (2015-16): 53|79
Median Teacher Salary (2015-16): $82,196
Salary Ranking Within Group (2015-16): 77|79
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74.1
Ratio Ranking Within Group (2014-15): 43|79
Median Support Service Salary (2014-15): $51,478
Salary Ranking Within Group (2014-15): 2|79
Student to Support Service Ratio (2015-16): 75.3
Ratio Ranking Within Group (2015-16): 41|79
Median Support Service Salary (2015-16): $51,065
Salary Ranking (2015-16): 1|79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 141.5
Ratio Ranking Within Group (2014-15): 64|79
Median Administrator Salary (2014-15): $99,450
Salary Ranking Within Group (2014-15): 9|79
Student to Administrator Ratio (2015-16): 125.5
Ratio Ranking Within Group (2015-16): 68|79
Median Administrator Salary (2015-16): $99,426
Salary Ranking Within Group (2015-16): 7|79
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 53|79
Faculty to Administrator Ratio (2015-16): 13.4
Faculty to Administrator Ranking Within Group (2015-16): 65|79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,759,338
2013-14 Actual: $475,004
General Fund Balance (2014-15): $2,234,342
2014-15 Actual: $191,003
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,116,849
Actual Excess (2014-15): $103,680

* 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.