New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: EGG HARBOR CITY (1300)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $12,206,138
2014-15 Average Daily Enroll plus Sent Pupils: 517.3
2014-15 Costs Amount per Pupil: $23,594
2015-16 Total Spending: $12,856,888
2015-16 Average Daily Enroll plus Sent Pupils: 527.2
2015-16 Costs Amount per Pupil: $24,389
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $24,389
Revenue Sources, State: 62.6%
Revenue Sources, Local Taxes: 25.4%
Revenue Sources, Federal: 9.5%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 65.8
  Student/Administrator Ratio: 131.5
10/15/15 % of Classified Students to Total Students: 19.4%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $14,862
2014-15 Actual Costs Rank Within Group per Pupil: 37|65
2015-16 Actual Costs Amount per Pupil: $14,233
2015-16 Actual Costs Rank Within Group per Pupil: 28|66
2016-17 Budgeted Costs Amount Per Pupil: $14,393
2016-17 Budgeted Costs Rank Within Group Per Pupil: 23|66
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $8,980
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|65
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Per Pupil Amount (2015-16 actual costs): $8,502
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|66
% of Budgetary Cost Per Pupil (2015-16): 59.7%
Per Pupil Amount (2016-17 budget): $8,679
Per Pupil Ranking Within Group* (2016-17 budget): 20|66
% of Budgetary Cost Per Pupil (2016-17): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,610
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Per Pupil Amount (2015-16 actual costs): $8,202
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|66
% of Budgetary Cost Per Pupil (2015-16): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $8,253
Per Pupil Ranking Within Group* (2016-17 budget): 25|66
% of Budgetary Cost Per Pupil (2016-17): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $276
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|65
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 actual costs): $243
Per Pupil Ranking Within Group* (2015-16 actual costs): 22|66
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Per Pupil Amount (2016-17 budget): $304
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $94
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|65
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $58
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $123
Per Pupil Ranking Within Group* (2016-17 budget): 23|66
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,342
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|65
% of Budgetary Cost Per Pupil (2014-15): 15.8%
Per Pupil Amount (2015-16 actual costs): $2,321
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|66
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Per Pupil Amount (2016-17 budget): $2,288
Per Pupil Ranking Within Group* (2016-17 budget): 28|66
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,159
Per Pupil Ranking Within Group* (2014-15 actual costs): 49|65
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.2%
Per Pupil Amount (2015-16 actual costs): $2,152
Per Pupil Ranking Within Group* (2015-16 actual costs): 48|66
% of Budgetary Cost Per Pupil (2015-16): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.7%
Per Pupil Amount (2016-17 budget): $2,064
Per Pupil Ranking Within Group* (2016-17 budget): 39|66
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,611
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|65
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Per Pupil Amount (2015-16 actual costs): $1,594
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|66
% of Budgetary Cost Per Pupil (2015-16): 11.2%
Per Pupil Amount (2016-17 budget): $1,552
Per Pupil Ranking Within Group* (2016-17 budget): 12|66
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $9
Per Pupil Ranking Within Group* (2016-17 budget): 2|66
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,319
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|65
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.9%
Per Pupil Amount (2015-16 actual costs): $1,318
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|66
% of Budgetary Cost Per Pupil (2015-16): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 82.7%
Per Pupil Amount (2016-17 budget): $1,279
Per Pupil Ranking Within Group* (2016-17 budget): 22|66
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,799
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|65
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Per Pupil Amount (2015-16 actual costs): $1,686
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|66
% of Budgetary Cost Per Pupil (2015-16): 11.8%
Per Pupil Amount (2016-17 budget): $1,725
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $757
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|65
% of Budgetary Cost Per Pupil (2014-15): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 42.1%
Per Pupil Amount (2015-16 actual costs): $752
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|66
% of Budgetary Cost Per Pupil (2015-16): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 44.6%
Per Pupil Amount (2016-17 budget): $780
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $130
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|65
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 actual costs): $129
Per Pupil Ranking Within Group* (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $150
Per Pupil Ranking Within Group* (2016-17 budget): 33|66
% of Budgetary Cost Per Pupil (2016-17): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 34.8%
% of Total Salaries (2015-16): 33.7%
% of Total Salaries (2016-17): 35.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 32|66
Median Teacher Salary (2015-16): $64,291
Salary Ranking Within Group (2015-16): 40|66
Student to Teacher Ratio (2016-17): 9.8
Ratio Ranking Within Group (2016-17): 46|66
Median Teacher Salary (2016-17): $57,963
Salary Ranking Within Group (2016-17): 18|66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 65.8
Ratio Ranking Within Group (2015-16): 44|66
Median Support Service Salary (2015-16): $60,475
Salary Ranking Within Group (2015-16): 29|66
Student to Support Service Ratio (2016-17): 66.8
Ratio Ranking Within Group (2016-17): 39|66
Median Support Service Salary (2016-17): $60,475
Salary Ranking (2016-17): 27|66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 131.5
Ratio Ranking Within Group (2015-16): 39|66
Median Administrator Salary (2015-16): $108,296
Salary Ranking Within Group (2015-16): 32|66
Student to Administrator Ratio (2016-17): 111.3
Ratio Ranking Within Group (2016-17): 52|66
Median Administrator Salary (2016-17): $108,296
Salary Ranking Within Group (2016-17): 29|66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.0
Faculty to Administrator Ranking Within Group (2015-16): 36|66
Faculty to Administrator Ratio (2016-17): 13.0
Faculty to Administrator Ranking Within Group (2016-17): 46|66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,249,697
2014-15 Actual: $-137,836
General Fund Balance (2015-16): $1,111,861
2015-16 Actual: $241,574
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $502,913
Actual Excess (2015-16): $381,946

* 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.