New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: Atlantic Co Special Serv (0125)
Operating Type CSSD
County: Atlantic
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $22,625,162
2016-17 Average Daily Enroll plus Sent Pupils: 365
2016-17 Costs Amount per Pupil: $61,963
2017-18 Total Spending: $22,831,287
2017-18 Average Daily Enroll plus Sent Pupils: 348
2017-18 Costs Amount per Pupil: $65,579
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $65,579
Revenue Sources, State: 14.7%
Revenue Sources, Local Taxes: 16.9%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 66.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.9%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 5.9
  Student/Support Ratio: 11.9
  Student/Administrator Ratio: 49.3
10/15/18 % of Classified Students to Total Students: 100%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $49,575
2016-17 Actual Costs Rank Within Group per Pupil: 4|8
2017-18 Actual Costs Amount per Pupil: $51,102
2017-18 Actual Costs Rank Within Group per Pupil: 3|8
2018-19 Budgeted Costs Amount Per Pupil: $54,979
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|8
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $27,445
Per Pupil Ranking Within Group (2016-17 actual costs): 3|8
% of Budgetary Cost Per Pupil (2016-17): 55.4%
Per Pupil Amount (2017-18 actual costs): $28,405
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 55.6%
Per Pupil Amount (2018-19 budget): $30,408
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 55.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $26,469
Per Pupil Ranking Within Group (2016-17 actual costs): 3|8
% of Budgetary Cost Per Pupil (2016-17): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.44%
Per Pupil Amount (2017-18 actual costs): $26,878
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.62%
Per Pupil Amount (2018-19 budget): $28,718
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.44%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $257
Per Pupil Ranking Within Group (2016-17 actual costs): 1|8
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $263
Per Pupil Ranking Within Group (2017-18 actual costs): 1|8
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $390
Per Pupil Ranking Within Group (2018-19 budget): 2|8
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $720
Per Pupil Ranking Within Group (2016-17 actual costs): 3|8
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $1,264
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $1,300
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $10,105
Per Pupil Ranking Within Group (2016-17 actual costs): 4|8
% of Budgetary Cost Per Pupil (2016-17): 20.4%
Per Pupil Amount (2017-18 actual costs): $10,138
Per Pupil Ranking Within Group (2017-18 actual costs): 3|8
% of Budgetary Cost Per Pupil (2017-18): 19.8%
Per Pupil Amount (2018-19 budget): $10,903
Per Pupil Ranking Within Group (2018-19 budget): 2|8
% of Budgetary Cost Per Pupil (2018-19): 19.8%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $9,661
Per Pupil Ranking Within Group (2016-17 actual costs): 6|8
% of Budgetary Cost Per Pupil (2016-17): 19.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 95.61%
Per Pupil Amount (2017-18 actual costs): $9,591
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 18.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 94.6%
Per Pupil Amount (2018-19 budget): $10,263
Per Pupil Ranking Within Group (2018-19 budget): 3|8
% of Budgetary Cost Per Pupil (2018-19): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 94.13%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $6,155
Per Pupil Ranking Within Group (2016-17 actual costs): 6|8
% of Budgetary Cost Per Pupil (2016-17): 12.4%
Per Pupil Amount (2017-18 actual costs): $6,543
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $7,058
Per Pupil Ranking Within Group (2018-19 budget): 5|8
% of Budgetary Cost Per Pupil (2018-19): 12.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $98
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $146
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $115
Per Pupil Ranking Within Group (2018-19 budget): 3|8
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $5,286
Per Pupil Ranking Within Group (2016-17 actual costs): 7|8
% of Budgetary Cost Per Pupil (2016-17): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.88%
Per Pupil Amount (2017-18 actual costs): $5,363
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.97%
Per Pupil Amount (2018-19 budget): $5,909
Per Pupil Ranking Within Group (2018-19 budget): 6|8
% of Budgetary Cost Per Pupil (2018-19): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.72%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $5,321
Per Pupil Ranking Within Group (2016-17 actual costs): 5|8
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $5,670
Per Pupil Ranking Within Group (2017-18 actual costs): 5|8
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $6,604
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 12%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,798
Per Pupil Ranking Within Group (2016-17 actual costs): 4|8
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.58%
Per Pupil Amount (2017-18 actual costs): $2,994
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.8%
Per Pupil Amount (2018-19 budget): 3538
Per Pupil Ranking Within Group (2018-19 budget): 4|8
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.57%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $548
Per Pupil Ranking Within Group (2016-17 actual costs): 3|8
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $345
Per Pupil Ranking Within Group (2017-18 actual costs): 4|8
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 43.1%
% of Total Salaries (2017-18): 43.6%
% of Total Salaries (2018-19): 48.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $92
Per Pupil Costs (2017-18): $371
Per Pupil Costs (2018-19): $49
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 5.9
Ratio Ranking Within Group (2017-18): 1|8
Median Teacher Salary (2017-18): $85,326
Salary Ranking Within Group (2017-18): 7|8
Student to Teacher Ratio (2018-19): 6.2
Ratio Ranking Within Group (2018-19): 1|8
Median Teacher Salary (2018-19): $86,426
Salary Ranking Within Group (2018-19): 7|8
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 11.9
Ratio Ranking Within Group (2017-18): 1|8
Median Support Service Salary (2017-18): $92,609
Salary Ranking Within Group (2017-18): 8|8
Student to Support Service Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 1|8
Median Support Service Salary (2018-19): $93,803
Salary Ranking (2018-19): 7|8
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 49.3
Ratio Ranking Within Group (2017-18): 2|8
Median Administrator Salary (2017-18): $107,625
Salary Ranking Within Group (2017-18): 4|8
Student to Administrator Ratio (2018-19): 38.6
Ratio Ranking Within Group (2018-19): 4|8
Median Administrator Salary (2018-19): $109,758
Salary Ranking Within Group (2018-19): 5|8
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.4
Faculty to Administrator Ranking Within Group (2017-18): 5|8
Faculty to Administrator Ratio (2018-19): 9.6
Faculty to Administrator Ranking Within Group (2018-19): 6|8
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,709,965
2016-17 Actual: $2,128,490
General Fund Balance (2017-18): $6,838,455
2017-18 Actual: $-629,950
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500