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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: Manasquan Boro (2930)
Operating Type K-12 / 0 - 1800 Pupils
County: Monmouth
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $28,828,626
2015-16 Average Daily Enroll plus Sent Pupils: 1,594
2015-16 Costs Amount per Pupil: $18,088
2016-17 Total Spending: $29,920,147
2016-17 Average Daily Enroll plus Sent Pupils: 1,572
2016-17 Costs Amount per Pupil: $19,030
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $19,030
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 52.4%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 31.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 73.9
  Student/Administrator Ratio: 116.4
10/15/16 % of Classified Students to Total Students: 16.25%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $13,856
2015-16 Actual Costs Rank Within Group per Pupil: 19|49
2016-17 Actual Costs Amount per Pupil: $14,374
2016-17 Actual Costs Rank Within Group per Pupil: 18|50
2017-18 Budgeted Costs Amount Per Pupil: $15,631
2017-18 Budgeted Costs Rank Within Group Per Pupil: 21|50
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $7,751
Per Pupil Ranking Within Group (2015-16 actual costs): 15|49
% of Budgetary Cost Per Pupil (2015-16): 55.9%
Per Pupil Amount (2016-17 actual costs): $7,879
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 54.8%
Per Pupil Amount (2017-18 budget): $8,497
Per Pupil Ranking Within Group (2017-18 budget): 14|50
% of Budgetary Cost Per Pupil (2017-18): 54.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $7,315
Per Pupil Ranking Within Group (2015-16 actual costs): 12|49
% of Budgetary Cost Per Pupil (2015-16): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.37%
Per Pupil Amount (2016-17 actual costs): $7,541
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.71%
Per Pupil Amount (2017-18 budget): $8,136
Per Pupil Ranking Within Group (2017-18 budget): 17|50
% of Budgetary Cost Per Pupil (2017-18): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.75%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $334
Per Pupil Ranking Within Group (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 actual costs): $239
Per Pupil Ranking Within Group (2016-17 actual costs): 21|50
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 budget): $256
Per Pupil Ranking Within Group (2017-18 budget): 23|50
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $102
Per Pupil Ranking Within Group (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 actual costs): $100
Per Pupil Ranking Within Group (2016-17 actual costs): 11|50
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 budget): $105
Per Pupil Ranking Within Group (2017-18 budget): 10|50
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,279
Per Pupil Ranking Within Group (2015-16 actual costs): 27|49
% of Budgetary Cost Per Pupil (2015-16): 16.4%
Per Pupil Amount (2016-17 actual costs): $2,624
Per Pupil Ranking Within Group (2016-17 actual costs): 33|50
% of Budgetary Cost Per Pupil (2016-17): 18.3%
Per Pupil Amount (2017-18 budget): $2,914
Per Pupil Ranking Within Group (2017-18 budget): 35|50
% of Budgetary Cost Per Pupil (2017-18): 18.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,107
Per Pupil Ranking Within Group (2015-16 actual costs): 28|49
% of Budgetary Cost Per Pupil (2015-16): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.45%
Per Pupil Amount (2016-17 actual costs): $2,497
Per Pupil Ranking Within Group (2016-17 actual costs): 41|50
% of Budgetary Cost Per Pupil (2016-17): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.16%
Per Pupil Amount (2017-18 budget): $2,775
Per Pupil Ranking Within Group (2017-18 budget): 41|50
% of Budgetary Cost Per Pupil (2017-18): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 95.23%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,816
Per Pupil Ranking Within Group (2015-16 actual costs): 30|49
% of Budgetary Cost Per Pupil (2015-16): 13.1%
Per Pupil Amount (2016-17 actual costs): $1,806
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 12.6%
Per Pupil Amount (2017-18 budget): $1,945
Per Pupil Ranking Within Group (2017-18 budget): 32|50
% of Budgetary Cost Per Pupil (2017-18): 12.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $51
Per Pupil Ranking Within Group (2015-16 actual costs): 29|49
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $89
Per Pupil Ranking Within Group (2016-17 actual costs): 46|50
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 budget): $69
Per Pupil Ranking Within Group (2017-18 budget): 44|50
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,485
Per Pupil Ranking Within Group (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 81.77%
Per Pupil Amount (2016-17 actual costs): $1,460
Per Pupil Ranking Within Group (2016-17 actual costs): 28|50
% of Budgetary Cost Per Pupil (2016-17): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 80.84%
Per Pupil Amount (2017-18 budget): $1,632
Per Pupil Ranking Within Group (2017-18 budget): 34|50
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 83.91%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,451
Per Pupil Ranking Within Group (2015-16 actual costs): 17|49
% of Budgetary Cost Per Pupil (2015-16): 10.5%
Per Pupil Amount (2016-17 actual costs): $1,508
Per Pupil Ranking Within Group (2016-17 actual costs): 19|50
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 budget): $1,657
Per Pupil Ranking Within Group (2017-18 budget): 25|50
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $817
Per Pupil Ranking Within Group (2015-16 actual costs): 25|49
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 56.31%
Per Pupil Amount (2016-17 actual costs): $825
Per Pupil Ranking Within Group (2016-17 actual costs): 27|50
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.71%
Per Pupil Amount (2017-18 budget): 885
Per Pupil Ranking Within Group (2017-18 budget): 26|50
% of Budgetary Cost Per Pupil (2017-18): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.41%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $559
Per Pupil Ranking Within Group (2015-16 actual costs): 32|49
% of Budgetary Cost Per Pupil (2015-16): 4%
Per Pupil Amount (2016-17 actual costs): $558
Per Pupil Ranking Within Group (2016-17 actual costs): 35|50
% of Budgetary Cost Per Pupil (2016-17): 3.9%
Per Pupil Amount (2017-18 budget): $618
Per Pupil Ranking Within Group (2017-18 budget): 32|50
% of Budgetary Cost Per Pupil (2017-18): 4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 25.5%
% of Total Salaries (2016-17): 25%
% of Total Salaries (2017-18): 26.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $13
Per Pupil Costs (2016-17): $61
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): 11.4
Ratio Ranking Within Group (2016-17): 19|49
Median Teacher Salary (2016-17): $64,375
Salary Ranking Within Group (2016-17): 30|49
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 24|49
Median Teacher Salary (2017-18): $63,010
Salary Ranking Within Group (2017-18): 21|49
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 73.9
Ratio Ranking Within Group (2016-17): 18|49
Median Support Service Salary (2016-17): $69,745
Salary Ranking Within Group (2016-17): 28|49
Student to Support Service Ratio (2017-18): 70.2
Ratio Ranking Within Group (2017-18): 26|49
Median Support Service Salary (2017-18): $69,311
Salary Ranking (2017-18): 26|49
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 116.4
Ratio Ranking Within Group (2016-17): 31|49
Median Administrator Salary (2016-17): $138,107
Salary Ranking Within Group (2016-17): 46|49
Student to Administrator Ratio (2017-18): 118.3
Ratio Ranking Within Group (2017-18): 26|49
Median Administrator Salary (2017-18): $144,736
Salary Ranking Within Group (2017-18): 47|49
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 11.8
Faculty to Administrator Ranking Within Group (2016-17): 37|49
Faculty to Administrator Ratio (2017-18): 12.6
Faculty to Administrator Ranking Within Group (2017-18): 32|49
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $2,241,043
2015-16 Actual: $-111,446
General Fund Balance (2016-17): $2,129,597
2016-17 Actual: $-602,431
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $216,738
Actual Excess (2016-17): $112,699
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