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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: Shore Regional (4760)
Operating Type 7-12 / 9-12
County: Monmouth
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $18,732,211
2016-17 Average Daily Enroll plus Sent Pupils: 627
2016-17 Costs Amount per Pupil: $29,864
2017-18 Total Spending: $20,318,454
2017-18 Average Daily Enroll plus Sent Pupils: 655
2017-18 Costs Amount per Pupil: $31,009
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $31,009
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 77.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 5.8%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 71.9
  Student/Administrator Ratio: 92.4
10/15/18 % of Classified Students to Total Students: 18.39%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,819
2016-17 Actual Costs Rank Within Group per Pupil: 41|46
2017-18 Actual Costs Amount per Pupil: $20,013
2017-18 Actual Costs Rank Within Group per Pupil: 37|46
2018-19 Budgeted Costs Amount Per Pupil: $20,244
2018-19 Budgeted Costs Rank Within Group Per Pupil: 37|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,614
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 53.6%
Per Pupil Amount (2017-18 actual costs): $10,473
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 52.3%
Per Pupil Amount (2018-19 budget): $10,045
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 49.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,789
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.23%
Per Pupil Amount (2017-18 actual costs): $9,421
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 47.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.96%
Per Pupil Amount (2018-19 budget): $9,343
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 46.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.01%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $425
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $798
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 4%
Per Pupil Amount (2018-19 budget): $522
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 2.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $400
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $254
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $181
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,720
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $2,603
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $2,911
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 14.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,363
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.88%
Per Pupil Amount (2017-18 actual costs): $2,225
Per Pupil Ranking Within Group (2017-18 actual costs): 25|46
% of Budgetary Cost Per Pupil (2017-18): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.48%
Per Pupil Amount (2018-19 budget): $2,467
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.75%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,211
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $1,647
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,630
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 8.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $97
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $82
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $107
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,515
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 68.52%
Per Pupil Amount (2017-18 actual costs): $1,167
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.86%
Per Pupil Amount (2018-19 budget): $1,126
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 69.08%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,664
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 13.4%
Per Pupil Amount (2017-18 actual costs): $2,836
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 14.2%
Per Pupil Amount (2018-19 budget): $3,280
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 16.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $216
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 8.11%
Per Pupil Amount (2017-18 actual costs): $214
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 7.55%
Per Pupil Amount (2018-19 budget): 245
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 7.47%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $16
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 0.082%
Per Pupil Amount (2017-18 actual costs): $31
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $30
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,507
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 7.6%
Per Pupil Amount (2017-18 actual costs): $2,303
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,216
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 10.9%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.2%
% of Total Salaries (2017-18): 29.6%
% of Total Salaries (2018-19): 31.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $619
Per Pupil Costs (2017-18): $535
Per Pupil Costs (2018-19): $7
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|46
Median Teacher Salary (2017-18): $72,000
Salary Ranking Within Group (2017-18): 20|46
Student to Teacher Ratio (2018-19): 11.2
Ratio Ranking Within Group (2018-19): 27|46
Median Teacher Salary (2018-19): $76,230
Salary Ranking Within Group (2018-19): 25|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 71.9
Ratio Ranking Within Group (2017-18): 30|46
Median Support Service Salary (2017-18): $101,275
Salary Ranking Within Group (2017-18): 45|46
Student to Support Service Ratio (2018-19): 66.9
Ratio Ranking Within Group (2018-19): 32|46
Median Support Service Salary (2018-19): $101,925
Salary Ranking (2018-19): 44|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 92.4
Ratio Ranking Within Group (2017-18): 36|46
Median Administrator Salary (2017-18): $138,512
Salary Ranking Within Group (2017-18): 35|46
Student to Administrator Ratio (2018-19): 91.8
Ratio Ranking Within Group (2018-19): 37|46
Median Administrator Salary (2018-19): $141,560
Salary Ranking Within Group (2018-19): 37|46
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): 39|46
Faculty to Administrator Ratio (2018-19): 9.5
Faculty to Administrator Ranking Within Group (2018-19): 37|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,408,117
2016-17 Actual: $-104,509
General Fund Balance (2017-18): $1,303,569
2017-18 Actual: $622,777
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $301,066
Actual Excess (2017-18): $642,224
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