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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: Deal Boro (1000)
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: $4,370,474
2016-17 Average Daily Enroll plus Sent Pupils: 171
2016-17 Costs Amount per Pupil: $25,542
2017-18 Total Spending: $4,411,701
2017-18 Average Daily Enroll plus Sent Pupils: 174
2017-18 Costs Amount per Pupil: $25,353
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,353
Revenue Sources, State: 52.9%
Revenue Sources, Local Taxes: 41.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 3.7%
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.5
  Student/Support Ratio: 1164.3
  Student/Administrator Ratio: 81.5
10/15/18 % of Classified Students to Total Students: 6.75%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,504
2016-17 Actual Costs Rank Within Group per Pupil: 57|75
2017-18 Actual Costs Amount per Pupil: $21,082
2017-18 Actual Costs Rank Within Group per Pupil: 57|75
2018-19 Budgeted Costs Amount Per Pupil: $21,501
2018-19 Budgeted Costs Rank Within Group Per Pupil: 57|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,553
Per Pupil Ranking Within Group (2016-17 actual costs): 46|75
% of Budgetary Cost Per Pupil (2016-17): 54.1%
Per Pupil Amount (2017-18 actual costs): $11,551
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 54.8%
Per Pupil Amount (2018-19 budget): $11,875
Per Pupil Ranking Within Group (2018-19 budget): 47|75
% of Budgetary Cost Per Pupil (2018-19): 55.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,548
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.48%
Per Pupil Amount (2017-18 actual costs): $10,447
Per Pupil Ranking Within Group (2017-18 actual costs): 45|75
% of Budgetary Cost Per Pupil (2017-18): 49.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.44%
Per Pupil Amount (2018-19 budget): $10,805
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.99%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $683
Per Pupil Ranking Within Group (2016-17 actual costs): 67|75
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Per Pupil Amount (2017-18 actual costs): $765
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 3.6%
Per Pupil Amount (2018-19 budget): $727
Per Pupil Ranking Within Group (2018-19 budget): 65|75
% of Budgetary Cost Per Pupil (2018-19): 3.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $323
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $339
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $343
Per Pupil Ranking Within Group (2018-19 budget): 41|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,789
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $3,104
Per Pupil Ranking Within Group (2017-18 actual costs): 42|75
% of Budgetary Cost Per Pupil (2017-18): 14.7%
Per Pupil Amount (2018-19 budget): $3,064
Per Pupil Ranking Within Group (2018-19 budget): 34|75
% of Budgetary Cost Per Pupil (2018-19): 14.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,672
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 59.95%
Per Pupil Amount (2017-18 actual costs): $1,762
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 56.77%
Per Pupil Amount (2018-19 budget): $1,749
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 57.08%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,901
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 actual costs): $1,933
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 9.2%
Per Pupil Amount (2018-19 budget): $2,045
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 9.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $118
Per Pupil Ranking Within Group (2016-17 actual costs): 63|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $52
Per Pupil Ranking Within Group (2017-18 actual costs): 41|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $116
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,402
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.75%
Per Pupil Amount (2017-18 actual costs): $1,527
Per Pupil Ranking Within Group (2017-18 actual costs): 44|75
% of Budgetary Cost Per Pupil (2017-18): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79%
Per Pupil Amount (2018-19 budget): $1,562
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.38%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,908
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 20%
Per Pupil Amount (2017-18 actual costs): $3,981
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% of Budgetary Cost Per Pupil (2017-18): 18.9%
Per Pupil Amount (2018-19 budget): $4,086
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 19%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $177
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 4.53%
Per Pupil Amount (2017-18 actual costs): $700
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 17.58%
Per Pupil Amount (2018-19 budget): 221
Per Pupil Ranking Within Group (2018-19 budget): 1|75
% of Budgetary Cost Per Pupil (2018-19): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 5.41%
Indicator 12: Board Contributions to the Food Service Program (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 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $348
Per Pupil Ranking Within Group (2016-17 actual costs): 63|75
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $508
Per Pupil Ranking Within Group (2017-18 actual costs): 67|75
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $421
Per Pupil Ranking Within Group (2018-19 budget): 62|75
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25%
% of Total Salaries (2017-18): 25.9%
% of Total Salaries (2018-19): 30.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $231
Per Pupil Costs (2017-18): $149
Per Pupil Costs (2018-19): $186
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.5
Ratio Ranking Within Group (2017-18): 27|75
Median Teacher Salary (2017-18): $60,110
Salary Ranking Within Group (2017-18): 34|75
Student to Teacher Ratio (2018-19): 9.8
Ratio Ranking Within Group (2018-19): 25|75
Median Teacher Salary (2018-19): $62,835
Salary Ranking Within Group (2018-19): 43|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 1164.3
Ratio Ranking Within Group (2017-18): 1|75
Median Support Service Salary (2017-18): $36,693
Salary Ranking Within Group (2017-18): 8|75
Student to Support Service Ratio (2018-19): 1200.0
Ratio Ranking Within Group (2018-19): 1|75
Median Support Service Salary (2018-19): $41,281
Salary Ranking (2018-19): 11|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 81.5
Ratio Ranking Within Group (2017-18): 47|75
Median Administrator Salary (2017-18): $129,806
Salary Ranking Within Group (2017-18): 66|75
Student to Administrator Ratio (2018-19): 84.0
Ratio Ranking Within Group (2018-19): 45|75
Median Administrator Salary (2018-19): $129,806
Salary Ranking Within Group (2018-19): 68|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 8.6
Faculty to Administrator Ranking Within Group (2017-18): 60|75
Faculty to Administrator Ratio (2018-19): 8.6
Faculty to Administrator Ranking Within Group (2018-19): 58|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $826,465
2016-17 Actual: $179,549
General Fund Balance (2017-18): $1,006,014
2017-18 Actual: $262,167
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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