Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MONMOUTH BEACH BORO (3250)
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)
2009-10 Total Spending: $4,938,499
2009-10 Average Daily Enroll plus Sent Pupils: 321.4
2009-10 Costs Amount per Pupil: $15,366
2009-10 Costs Rank Within Group per Pupil: 10
2010-11 Total Spending: $4,463,639
2010-11 Average Daily Enroll plus Sent Pupils: 310.5
2010-11 Costs Amount per Pupil: $14,374
2010-11 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,374
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 88.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 121.6
  Student/Administrator Ratio: 101.3
10/15/10 % of Classified Students to Total Students: 6.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,056
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Actual Costs Amount per Pupil: $11,437
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Budgeted Costs Amount Per Pupil: $13,053
2011-12 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,200
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 65.1%
Per Pupil Amount (2010-11 actual costs): $7,286
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 63.7%
Per Pupil Amount (2011-12 budget): $7,992
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 61.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,586
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.5%
Per Pupil Amount (2010-11 actual costs): $6,861
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 budget): $7,274
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $357
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 actual costs): $313
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $367
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $258
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $112
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $351
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $958
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 8.7%
Per Pupil Amount (2010-11 actual costs): $1,119
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,512
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $902
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.2%
Per Pupil Amount (2010-11 actual costs): $952
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 budget): $1,188
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,600
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $1,648
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $1,768
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,420
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.8%
Per Pupil Amount (2010-11 actual costs): $1,121
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 68%
Per Pupil Amount (2011-12 budget): $1,506
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,107
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 10%
Per Pupil Amount (2010-11 actual costs): $1,197
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,537
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $443
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40%
Per Pupil Amount (2010-11 actual costs): $486
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 40.6%
Per Pupil Amount (2011-12 budget): $515
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $145
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $201
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 20.3%
% of Total Salaries (2010-11): 21.6%
% of Total Salaries (2011-12): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $53,190
Salary Ranking Within Group (2010-11): 20
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $53,190
Salary Ranking Within Group (2011-12): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 121.6
Ratio Ranking Within Group (2010-11): 17
Support Service Salary (2010-11): $29,169
Salary Ranking Within Group (2010-11): 9
Student to Support Service Ratio (2011-12): 124
Ratio Ranking Within Group (2011-12): 15
Support Service Salary (2011-12): $29,784
Salary Ranking (2011-12): 10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 101.3
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $100,144
Salary Ranking Within Group (2010-11): 46
Student to Administrator Ratio (2011-12): 103.3
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $100,144
Salary Ranking Within Group (2011-12): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.2
Faculty to Administrator Ranking Within Group (2010-11): 52
Faculty to Administrator Ratio (2011-12): 9.5
Faculty to Administrator Ranking Within Group (2011-12): 50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,481,345
2009-10 Actual: $-103,071
General Fund Balance (2010-11): $1,217,149
2010-11 Actual: $336,008
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $270,701
Actual Excess (2010-11): $294,258