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Taxpayers' Guide to Education Spending 2018

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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.

District: Brielle Boro (0560)
Operating Type K-8 / 401 - 750 Pupils
County: Monmouth
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $14,384,567
2015-16 Average Daily Enroll plus Sent Pupils: 808
2015-16 Costs Amount per Pupil: $17,794
2016-17 Total Spending: $15,056,726
2016-17 Average Daily Enroll plus Sent Pupils: 805
2016-17 Costs Amount per Pupil: $18,705
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $18,705
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 69.4
  Student/Administrator Ratio: 180.3
10/15/16 % of Classified Students to Total Students: 11.65%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $13,499
2015-16 Actual Costs Rank Within Group per Pupil: 22|67
2016-17 Actual Costs Amount per Pupil: $14,901
2016-17 Actual Costs Rank Within Group per Pupil: 28|67
2017-18 Budgeted Costs Amount Per Pupil: $15,430
2017-18 Budgeted Costs Rank Within Group Per Pupil: 26|67
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $7,722
Per Pupil Ranking Within Group (2015-16 actual costs): 12|66
% of Budgetary Cost Per Pupil (2015-16): 57.2%
Per Pupil Amount (2016-17 actual costs): $7,955
Per Pupil Ranking Within Group (2016-17 actual costs): 7|67
% of Budgetary Cost Per Pupil (2016-17): 53.4%
Per Pupil Amount (2017-18 budget): $8,551
Per Pupil Ranking Within Group (2017-18 budget): 12|67
% of Budgetary Cost Per Pupil (2017-18): 55.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $7,375
Per Pupil Ranking Within Group (2015-16 actual costs): 16|67
% of Budgetary Cost Per Pupil (2015-16): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.51%
Per Pupil Amount (2016-17 actual costs): $7,560
Per Pupil Ranking Within Group (2016-17 actual costs): 13|67
% of Budgetary Cost Per Pupil (2016-17): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.03%
Per Pupil Amount (2017-18 budget): $8,122
Per Pupil Ranking Within Group (2017-18 budget): 15|67
% of Budgetary Cost Per Pupil (2017-18): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.98%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $311
Per Pupil Ranking Within Group (2015-16 actual costs): 36|66
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 actual costs): $331
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 budget): $367
Per Pupil Ranking Within Group (2017-18 budget): 36|67
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $35
Per Pupil Ranking Within Group (2015-16 actual costs): 7|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $64
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $62
Per Pupil Ranking Within Group (2017-18 budget): 8|67
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,434
Per Pupil Ranking Within Group (2015-16 actual costs): 39|66
% of Budgetary Cost Per Pupil (2015-16): 18%
Per Pupil Amount (2016-17 actual costs): $2,533
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 budget): $2,742
Per Pupil Ranking Within Group (2017-18 budget): 33|67
% of Budgetary Cost Per Pupil (2017-18): 17.8%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,866
Per Pupil Ranking Within Group (2015-16 actual costs): 38|67
% of Budgetary Cost Per Pupil (2015-16): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 76.66%
Per Pupil Amount (2016-17 actual costs): $1,958
Per Pupil Ranking Within Group (2016-17 actual costs): 37|67
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 77.3%
Per Pupil Amount (2017-18 budget): $2,152
Per Pupil Ranking Within Group (2017-18 budget): 35|67
% of Budgetary Cost Per Pupil (2017-18): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.48%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,384
Per Pupil Ranking Within Group (2015-16 actual costs): 8|66
% of Budgetary Cost Per Pupil (2015-16): 10.3%
Per Pupil Amount (2016-17 actual costs): $1,488
Per Pupil Ranking Within Group (2016-17 actual costs): 11|67
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 budget): $1,658
Per Pupil Ranking Within Group (2017-18 budget): 15|67
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $49
Per Pupil Ranking Within Group (2015-16 actual costs): 35|66
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 25|67
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 budget): $55
Per Pupil Ranking Within Group (2017-18 budget): 42|67
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,069
Per Pupil Ranking Within Group (2015-16 actual costs): 14|67
% of Budgetary Cost Per Pupil (2015-16): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 77.24%
Per Pupil Amount (2016-17 actual costs): $1,175
Per Pupil Ranking Within Group (2016-17 actual costs): 15|67
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 78.97%
Per Pupil Amount (2017-18 budget): $1,269
Per Pupil Ranking Within Group (2017-18 budget): 19|67
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 76.54%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,734
Per Pupil Ranking Within Group (2015-16 actual costs): 47|66
% of Budgetary Cost Per Pupil (2015-16): 12.8%
Per Pupil Amount (2016-17 actual costs): $2,681
Per Pupil Ranking Within Group (2016-17 actual costs): 66|67
% of Budgetary Cost Per Pupil (2016-17): 18%
Per Pupil Amount (2017-18 budget): $2,200
Per Pupil Ranking Within Group (2017-18 budget): 50|67
% of Budgetary Cost Per Pupil (2017-18): 14.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $712
Per Pupil Ranking Within Group (2015-16 actual costs): 28|67
% 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): 41.06%
Per Pupil Amount (2016-17 actual costs): $668
Per Pupil Ranking Within Group (2016-17 actual costs): 23|67
% of Budgetary Cost Per Pupil (2016-17): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 24.92%
Per Pupil Amount (2017-18 budget): 738
Per Pupil Ranking Within Group (2017-18 budget): 25|67
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 33.55%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): $39
Per Pupil Ranking Within Group (2015-16 actual costs): 5|66
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $59
Per Pupil Ranking Within Group (2016-17 actual costs): 5|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $63
Per Pupil Ranking Within Group (2017-18 budget): 7|67
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $188
Per Pupil Ranking Within Group (2015-16 actual costs): 51|66
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 actual costs): $184
Per Pupil Ranking Within Group (2016-17 actual costs): 45|67
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 budget): $216
Per Pupil Ranking Within Group (2017-18 budget): 44|67
% of Budgetary Cost Per Pupil (2017-18): 1.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 23.5%
% of Total Salaries (2016-17): 24.2%
% of Total Salaries (2017-18): 27.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): 0
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 11.3
Ratio Ranking Within Group (2016-17): 23|66
Median Teacher Salary (2016-17): $63,568
Salary Ranking Within Group (2016-17): 38|66
Student to Teacher Ratio (2017-18): 11.1
Ratio Ranking Within Group (2017-18): 22|66
Median Teacher Salary (2017-18): $65,368
Salary Ranking Within Group (2017-18): 40|66
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 69.4
Ratio Ranking Within Group (2016-17): 37|66
Median Support Service Salary (2016-17): $68,330
Salary Ranking Within Group (2016-17): 45|66
Student to Support Service Ratio (2017-18): 78.5
Ratio Ranking Within Group (2017-18): 24|66
Median Support Service Salary (2017-18): $65,555
Salary Ranking (2017-18): 39|66
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 180.3
Ratio Ranking Within Group (2016-17): 9|66
Median Administrator Salary (2016-17): $110,594
Salary Ranking Within Group (2016-17): 32|66
Student to Administrator Ratio (2017-18): 178.0
Ratio Ranking Within Group (2017-18): 6|66
Median Administrator Salary (2017-18): $113,746
Salary Ranking Within Group (2017-18): 32|66
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 18.6
Faculty to Administrator Ranking Within Group (2016-17): 11|66
Faculty to Administrator Ratio (2017-18): 18.3
Faculty to Administrator Ranking Within Group (2017-18): 7|66
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $1,298,600
2015-16 Actual: $855,559
General Fund Balance (2016-17): $2,154,159
2016-17 Actual: $521,825
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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