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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: Red Bank Boro (4360)
Operating Type K-8 / 751 + Pupils
County: Monmouth
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $27,851,261
2016-17 Average Daily Enroll plus Sent Pupils: 1,434
2016-17 Costs Amount per Pupil: $19,429
2017-18 Total Spending: $28,485,618
2017-18 Average Daily Enroll plus Sent Pupils: 1,411
2017-18 Costs Amount per Pupil: $20,195
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,195
Revenue Sources, State: 33.3%
Revenue Sources, Local Taxes: 56.2%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 5.1%
Revenue Sources, Other: 0.7%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 89.6
  Student/Administrator Ratio: 125.5
10/15/18 % of Classified Students to Total Students: 16.1%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,125
2016-17 Actual Costs Rank Within Group per Pupil: 40|76
2017-18 Actual Costs Amount per Pupil: $15,038
2017-18 Actual Costs Rank Within Group per Pupil: 32|74
2018-19 Budgeted Costs Amount Per Pupil: $17,504
2018-19 Budgeted Costs Rank Within Group Per Pupil: 42|74
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,991
Per Pupil Ranking Within Group (2016-17 actual costs): 15|76
% of Budgetary Cost Per Pupil (2016-17): 52.8%
Per Pupil Amount (2017-18 actual costs): $8,805
Per Pupil Ranking Within Group (2017-18 actual costs): 21|74
% of Budgetary Cost Per Pupil (2017-18): 58.6%
Per Pupil Amount (2018-19 budget): $10,500
Per Pupil Ranking Within Group (2018-19 budget): 43|74
% of Budgetary Cost Per Pupil (2018-19): 60%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,440
Per Pupil Ranking Within Group (2016-17 actual costs): 12|76
% of Budgetary Cost Per Pupil (2016-17): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.1%
Per Pupil Amount (2017-18 actual costs): $8,118
Per Pupil Ranking Within Group (2017-18 actual costs): 18|74
% of Budgetary Cost Per Pupil (2017-18): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.2%
Per Pupil Amount (2018-19 budget): $10,010
Per Pupil Ranking Within Group (2018-19 budget): 46|74
% of Budgetary Cost Per Pupil (2018-19): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.33%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $473
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $405
Per Pupil Ranking Within Group (2017-18 actual costs): 56|74
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $330
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 1.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $78
Per Pupil Ranking Within Group (2016-17 actual costs): 23|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $282
Per Pupil Ranking Within Group (2017-18 actual costs): 57|74
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $160
Per Pupil Ranking Within Group (2018-19 budget): 34|74
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,512
Per Pupil Ranking Within Group (2016-17 actual costs): 50|76
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 actual costs): $2,478
Per Pupil Ranking Within Group (2017-18 actual costs): 37|74
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $3,269
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% of Budgetary Cost Per Pupil (2018-19): 18.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,067
Per Pupil Ranking Within Group (2016-17 actual costs): 45|76
% of Budgetary Cost Per Pupil (2016-17): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.29%
Per Pupil Amount (2017-18 actual costs): $2,218
Per Pupil Ranking Within Group (2017-18 actual costs): 41|74
% of Budgetary Cost Per Pupil (2017-18): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.51%
Per Pupil Amount (2018-19 budget): $2,902
Per Pupil Ranking Within Group (2018-19 budget): 61|74
% of Budgetary Cost Per Pupil (2018-19): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.77%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,338
Per Pupil Ranking Within Group (2016-17 actual costs): 11|76
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,468
Per Pupil Ranking Within Group (2017-18 actual costs): 20|74
% of Budgetary Cost Per Pupil (2017-18): 9.8%
Per Pupil Amount (2018-19 budget): $1,832
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% of Budgetary Cost Per Pupil (2018-19): 10.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $27
Per Pupil Ranking Within Group (2016-17 actual costs): 33|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $36
Per Pupil Ranking Within Group (2017-18 actual costs): 38|74
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $57
Per Pupil Ranking Within Group (2018-19 budget): 57|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,055
Per Pupil Ranking Within Group (2016-17 actual costs): 10|76
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.85%
Per Pupil Amount (2017-18 actual costs): $1,131
Per Pupil Ranking Within Group (2017-18 actual costs): 15|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.04%
Per Pupil Amount (2018-19 budget): $1,362
Per Pupil Ranking Within Group (2018-19 budget): 28|74
% of Budgetary Cost Per Pupil (2018-19): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.35%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,498
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $2,164
Per Pupil Ranking Within Group (2017-18 actual costs): 66|74
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $1,730
Per Pupil Ranking Within Group (2018-19 budget): 30|74
% of Budgetary Cost Per Pupil (2018-19): 9.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $713
Per Pupil Ranking Within Group (2016-17 actual costs): 32|76
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.6%
Per Pupil Amount (2017-18 actual costs): $758
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 35.03%
Per Pupil Amount (2018-19 budget): 878
Per Pupil Ranking Within Group (2018-19 budget): 38|74
% 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): 50.75%
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): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 9|76
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $47
Per Pupil Ranking Within Group (2017-18 actual costs): 9|74
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $57
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 43.2%
% of Total Salaries (2017-18): 44.4%
% of Total Salaries (2018-19): 52.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $217
Per Pupil Costs (2017-18): $387
Per Pupil Costs (2018-19): $272
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.6
Ratio Ranking Within Group (2017-18): 27|74
Median Teacher Salary (2017-18): $54,555
Salary Ranking Within Group (2017-18): 6|74
Student to Teacher Ratio (2018-19): 11.4
Ratio Ranking Within Group (2018-19): 26|74
Median Teacher Salary (2018-19): $54,555
Salary Ranking Within Group (2018-19): 6|74
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 89.6
Ratio Ranking Within Group (2017-18): 17|74
Median Support Service Salary (2017-18): $54,950
Salary Ranking Within Group (2017-18): 2|74
Student to Support Service Ratio (2018-19): 75.6
Ratio Ranking Within Group (2018-19): 27|74
Median Support Service Salary (2018-19): $58,345
Salary Ranking (2018-19): 7|74
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 125.5
Ratio Ranking Within Group (2017-18): 59|74
Median Administrator Salary (2017-18): $98,860
Salary Ranking Within Group (2017-18): 5|74
Student to Administrator Ratio (2018-19): 128.5
Ratio Ranking Within Group (2018-19): 56|74
Median Administrator Salary (2018-19): $102,092
Salary Ranking Within Group (2018-19): 3|74
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.3
Faculty to Administrator Ranking Within Group (2017-18): 67|74
Faculty to Administrator Ratio (2018-19): 13.0
Faculty to Administrator Ranking Within Group (2018-19): 63|74
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,253,885
2016-17 Actual: $913,335
General Fund Balance (2017-18): $5,167,220
2017-18 Actual: $-95,486
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $543,462
Actual Excess (2017-18): $675,599
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