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Taxpayers' Guide to Education Spending 2019

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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: Avon Boro (0180)
Operating Type K-8 / 0 - 400 Pupils
County: Monmouth
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,470,580
2016-17 Average Daily Enroll plus Sent Pupils: 200
2016-17 Costs Amount per Pupil: $22,371
2017-18 Total Spending: $4,895,542
2017-18 Average Daily Enroll plus Sent Pupils: 196
2017-18 Costs Amount per Pupil: $24,969
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,969
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 68.9%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 15.1%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.9
  Student/Support Ratio: 46.9
  Student/Administrator Ratio: 51.1
10/15/18 % of Classified Students to Total Students: 6.99%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,021
2016-17 Actual Costs Rank Within Group per Pupil: 46|75
2017-18 Actual Costs Amount per Pupil: $19,229
2017-18 Actual Costs Rank Within Group per Pupil: 45|75
2018-19 Budgeted Costs Amount Per Pupil: $21,933
2018-19 Budgeted Costs Rank Within Group Per Pupil: 59|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,504
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 58.3%
Per Pupil Amount (2017-18 actual costs): $11,044
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 57.4%
Per Pupil Amount (2018-19 budget): $12,366
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 56.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,495
Per Pupil Ranking Within Group (2016-17 actual costs): 36|75
% of Budgetary Cost Per Pupil (2016-17): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.39%
Per Pupil Amount (2017-18 actual costs): $10,088
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.34%
Per Pupil Amount (2018-19 budget): $11,104
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.79%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $728
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $671
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 3.5%
Per Pupil Amount (2018-19 budget): $935
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 4.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $280
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $285
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $327
Per Pupil Ranking Within Group (2018-19 budget): 39|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,621
Per Pupil Ranking Within Group (2016-17 actual costs): 59|75
% of Budgetary Cost Per Pupil (2016-17): 20.1%
Per Pupil Amount (2017-18 actual costs): $4,216
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 21.9%
Per Pupil Amount (2018-19 budget): $4,920
Per Pupil Ranking Within Group (2018-19 budget): 65|75
% of Budgetary Cost Per Pupil (2018-19): 22.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,213
Per Pupil Ranking Within Group (2016-17 actual costs): 65|75
% of Budgetary Cost Per Pupil (2016-17): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.73%
Per Pupil Amount (2017-18 actual costs): $3,798
Per Pupil Ranking Within Group (2017-18 actual costs): 66|75
% of Budgetary Cost Per Pupil (2017-18): 19.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.09%
Per Pupil Amount (2018-19 budget): $4,453
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 20.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.51%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,669
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $1,826
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,987
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 9.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $46
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $53
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $32
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,442
Per Pupil Ranking Within Group (2016-17 actual costs): 48|75
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.4%
Per Pupil Amount (2017-18 actual costs): $1,555
Per Pupil Ranking Within Group (2017-18 actual costs): 46|75
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.16%
Per Pupil Amount (2018-19 budget): $1,708
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.96%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,772
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,721
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 9%
Per Pupil Amount (2018-19 budget): $2,105
Per Pupil Ranking Within Group (2018-19 budget): 29|75
% of Budgetary Cost Per Pupil (2018-19): 9.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $568
Per Pupil Ranking Within Group (2016-17 actual costs): 18|75
% of Budgetary Cost Per Pupil (2016-17): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 32.05%
Per Pupil Amount (2017-18 actual costs): $661
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.41%
Per Pupil Amount (2018-19 budget): 751
Per Pupil Ranking Within Group (2018-19 budget): 22|75
% of Budgetary Cost Per Pupil (2018-19): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 35.68%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $94
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $118
Per Pupil Ranking Within Group (2017-18 actual costs): 19|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $153
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $344
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $289
Per Pupil Ranking Within Group (2017-18 actual costs): 55|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $375
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.1%
% of Total Salaries (2017-18): 26.1%
% of Total Salaries (2018-19): 31.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $560
Per Pupil Costs (2017-18): $27
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.9
Ratio Ranking Within Group (2017-18): 53|75
Median Teacher Salary (2017-18): $57,200
Salary Ranking Within Group (2017-18): 26|75
Student to Teacher Ratio (2018-19): 7.6
Ratio Ranking Within Group (2018-19): 57|75
Median Teacher Salary (2018-19): $58,500
Salary Ranking Within Group (2018-19): 27|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 46.9
Ratio Ranking Within Group (2017-18): 62|75
Median Support Service Salary (2017-18): $53,668
Salary Ranking Within Group (2017-18): 22|75
Student to Support Service Ratio (2018-19): 40.9
Ratio Ranking Within Group (2018-19): 67|75
Median Support Service Salary (2018-19): $42,965
Salary Ranking (2018-19): 14|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 51.1
Ratio Ranking Within Group (2017-18): 69|75
Median Administrator Salary (2017-18): $28,862
Salary Ranking Within Group (2017-18): 2|75
Student to Administrator Ratio (2018-19): 48.9
Ratio Ranking Within Group (2018-19): 66|75
Median Administrator Salary (2018-19): $68,580
Salary Ranking Within Group (2018-19): 7|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.5
Faculty to Administrator Ranking Within Group (2017-18): 67|75
Faculty to Administrator Ratio (2018-19): 7.6
Faculty to Administrator Ranking Within Group (2018-19): 65|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,170,711
2016-17 Actual: $27,481
General Fund Balance (2017-18): $2,198,192
2017-18 Actual: $-234,128
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $626,327
Actual Excess (2017-18): $399,515
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