Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ASBURY PARK CITY (100)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $80,717,899
2009-10 Average Daily Enroll plus Sent Pupils: 2,706.9
2009-10 Costs Amount per Pupil: $29,819
2009-10 Costs Rank Within Group per Pupil: 67
2010-11 Total Spending: $75,115,096
2010-11 Average Daily Enroll plus Sent Pupils: 2,581.8
2010-11 Costs Amount per Pupil: $29,095
2010-11 Costs Rank Within Group per Pupil: 67
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $29,095
Revenue Sources, State: 82.9%
Revenue Sources, Local Taxes: 10%
Revenue Sources, Federal: 6.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 7.8
  Student/Support Ratio: 33.4
  Student/Administrator Ratio: 90.4
10/15/10 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $25,650
2009-10 Actual Costs Rank Within Group per Pupil: 67
2010-11 Actual Costs Amount per Pupil: $25,259
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Budgeted Costs Amount Per Pupil: $26,284
2011-12 Budgeted Costs Rank Within Group Per Pupil: 67
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $13,572
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 52.9%
Per Pupil Amount (2010-11 actual costs): $13,445
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 53.2%
Per Pupil Amount (2011-12 budget): $13,641
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 51.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $12,473
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.9%
Per Pupil Amount (2010-11 actual costs): $12,763
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $12,593
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 47.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $586
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $455
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $783
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $513
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $227
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $265
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $6,127
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 23.9%
Per Pupil Amount (2010-11 actual costs): $5,294
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 21%
Per Pupil Amount (2011-12 budget): $6,084
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 23.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5,540
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 21.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 actual costs): $4,857
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.7%
Per Pupil Amount (2011-12 budget): $5,487
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,978
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 7.7%
Per Pupil Amount (2010-11 actual costs): $2,153
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 budget): $1,768
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 6.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $245
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $223
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,300
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.7%
Per Pupil Amount (2010-11 actual costs): $1,791
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.2%
Per Pupil Amount (2011-12 budget): $1,335
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,220
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 actual costs): $3,203
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $3,980
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,047
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 63.6%
Per Pupil Amount (2010-11 actual costs): $1,896
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.2%
Per Pupil Amount (2011-12 budget): $1,923
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $459
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $62
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $502
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $486
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $534
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.6%
% of Total Salaries (2010-11): 31%
% of Total Salaries (2011-12): 31.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $122
Per Pupil Costs (2010-11): $69
Per Pupil Costs (2011-12): $785
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 7.8
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $65,055
Salary Ranking Within Group (2010-11): 47
Student to Teacher Ratio (2011-12): 8.2
Ratio Ranking Within Group (2011-12): 67
Teacher Salary (2011-12): $65,055
Salary Ranking Within Group (2011-12): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 33.4
Ratio Ranking Within Group (2010-11): 67
Support Service Salary (2010-11): $73,140
Salary Ranking Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 33.5
Ratio Ranking Within Group (2011-12): 67
Support Service Salary (2011-12): $67,955
Salary Ranking (2011-12): 22
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 90.4
Ratio Ranking Within Group (2010-11): 67
Administrator Salary (2010-11): $120,100
Salary Ranking Within Group (2010-11): 31
Student to Administrator Ratio (2011-12): 95.8
Ratio Ranking Within Group (2011-12): 67
Administrator Salary (2011-12): $118,954
Salary Ranking Within Group (2011-12): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.3
Faculty to Administrator Ranking Within Group (2010-11): 36
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 34
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,744,762
2009-10 Actual: $771,102
General Fund Balance (2010-11): $3,515,864
2010-11 Actual: $4,205,209
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $983,384
Actual Excess (2010-11): $4,835,925