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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: Island Heights Boro (2350)
Operating Type K-6
County: Ocean
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $2,621,896
2016-17 Average Daily Enroll plus Sent Pupils: 127
2016-17 Costs Amount per Pupil: $20,686
2017-18 Total Spending: $2,831,800
2017-18 Average Daily Enroll plus Sent Pupils: 120
2017-18 Costs Amount per Pupil: $23,672
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,672
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.5
  Student/Support Ratio: 96
  Student/Administrator Ratio: 80
10/15/18 % of Classified Students to Total Students: 9.17%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,022
2016-17 Actual Costs Rank Within Group per Pupil: 38|56
2017-18 Actual Costs Amount per Pupil: $18,651
2017-18 Actual Costs Rank Within Group per Pupil: 39|56
2018-19 Budgeted Costs Amount Per Pupil: $17,630
2018-19 Budgeted Costs Rank Within Group Per Pupil: 32|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,313
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 60.6%
Per Pupil Amount (2017-18 actual costs): $11,546
Per Pupil Ranking Within Group (2017-18 actual costs): 42|56
% of Budgetary Cost Per Pupil (2017-18): 61.9%
Per Pupil Amount (2018-19 budget): $11,593
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 65.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,454
Per Pupil Ranking Within Group (2016-17 actual costs): 34|56
% of Budgetary Cost Per Pupil (2016-17): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.67%
Per Pupil Amount (2017-18 actual costs): $10,523
Per Pupil Ranking Within Group (2017-18 actual costs): 41|56
% of Budgetary Cost Per Pupil (2017-18): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.14%
Per Pupil Amount (2018-19 budget): $10,608
Per Pupil Ranking Within Group (2018-19 budget): 38|56
% of Budgetary Cost Per Pupil (2018-19): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 91.5%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $774
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 4.5%
Per Pupil Amount (2017-18 actual costs): $785
Per Pupil Ranking Within Group (2017-18 actual costs): 53|56
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $677
Per Pupil Ranking Within Group (2018-19 budget): 46|56
% of Budgetary Cost Per Pupil (2018-19): 3.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $86
Per Pupil Ranking Within Group (2016-17 actual costs): 10|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $239
Per Pupil Ranking Within Group (2017-18 actual costs): 33|56
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $308
Per Pupil Ranking Within Group (2018-19 budget): 37|56
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,199
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 7%
Per Pupil Amount (2017-18 actual costs): $1,420
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 7.6%
Per Pupil Amount (2018-19 budget): $1,179
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 6.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $444
Per Pupil Ranking Within Group (2016-17 actual costs): 1|56
% of Budgetary Cost Per Pupil (2016-17): 2.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 37.03%
Per Pupil Amount (2017-18 actual costs): $498
Per Pupil Ranking Within Group (2017-18 actual costs): 1|56
% of Budgetary Cost Per Pupil (2017-18): 2.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 35.07%
Per Pupil Amount (2018-19 budget): $486
Per Pupil Ranking Within Group (2018-19 budget): 1|56
% of Budgetary Cost Per Pupil (2018-19): 2.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 41.22%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,993
Per Pupil Ranking Within Group (2016-17 actual costs): 42|56
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 actual costs): $2,276
Per Pupil Ranking Within Group (2017-18 actual costs): 50|56
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 49|56
% of Budgetary Cost Per Pupil (2018-19): 11.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 28|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $82
Per Pupil Ranking Within Group (2017-18 actual costs): 45|56
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,809
Per Pupil Ranking Within Group (2016-17 actual costs): 50|56
% of Budgetary Cost Per Pupil (2016-17): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 90.77%
Per Pupil Amount (2017-18 actual costs): $1,992
Per Pupil Ranking Within Group (2017-18 actual costs): 56|56
% of Budgetary Cost Per Pupil (2017-18): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 87.52%
Per Pupil Amount (2018-19 budget): $1,875
Per Pupil Ranking Within Group (2018-19 budget): 54|56
% of Budgetary Cost Per Pupil (2018-19): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 89.67%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,410
Per Pupil Ranking Within Group (2016-17 actual costs): 54|56
% of Budgetary Cost Per Pupil (2016-17): 20%
Per Pupil Amount (2017-18 actual costs): $3,282
Per Pupil Ranking Within Group (2017-18 actual costs): 55|56
% of Budgetary Cost Per Pupil (2017-18): 17.6%
Per Pupil Amount (2018-19 budget): $2,638
Per Pupil Ranking Within Group (2018-19 budget): 48|56
% of Budgetary Cost Per Pupil (2018-19): 15%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $895
Per Pupil Ranking Within Group (2016-17 actual costs): 36|56
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 26.25%
Per Pupil Amount (2017-18 actual costs): $1,015
Per Pupil Ranking Within Group (2017-18 actual costs): 37|56
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 30.93%
Per Pupil Amount (2018-19 budget): 882
Per Pupil Ranking Within Group (2018-19 budget): 28|56
% of Budgetary Cost Per Pupil (2018-19): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 33.43%
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): $87
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $104
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $104
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.4%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 34.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 9.5
Ratio Ranking Within Group (2017-18): 33|56
Median Teacher Salary (2017-18): $56,980
Salary Ranking Within Group (2017-18): 14|56
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 35|56
Median Teacher Salary (2018-19): $57,970
Salary Ranking Within Group (2018-19): 12|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 96.0
Ratio Ranking Within Group (2017-18): 11|56
Median Support Service Salary (2017-18): $44,482
Salary Ranking Within Group (2017-18): 10|56
Student to Support Service Ratio (2018-19): 70.3
Ratio Ranking Within Group (2018-19): 29|56
Median Support Service Salary (2018-19): $46,069
Salary Ranking (2018-19): 11|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 80.0
Ratio Ranking Within Group (2017-18): 41|56
Median Administrator Salary (2017-18): $77,086
Salary Ranking Within Group (2017-18): 8|56
Student to Administrator Ratio (2018-19): 82.0
Ratio Ranking Within Group (2018-19): 41|56
Median Administrator Salary (2018-19): $83,201
Salary Ranking Within Group (2018-19): 9|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.3
Faculty to Administrator Ranking Within Group (2017-18): 46|56
Faculty to Administrator Ratio (2018-19): 10.0
Faculty to Administrator Ranking Within Group (2018-19): 44|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $469,815
2016-17 Actual: $45,694
General Fund Balance (2017-18): $515,509
2017-18 Actual: $-13,148
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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