Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ASBURY PARK CITY (0100)
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)
2010-11 Total Spending: $75,531,220
2010-11 Average Daily Enroll plus Sent Pupils: 2,581.8
2010-11 Costs Amount per Pupil: $29,256
2010-11 Costs Rank Within Group per Pupil: 67
2011-12 Total Spending: $76,702,610
2011-12 Average Daily Enroll plus Sent Pupils: 2,516.1
2011-12 Costs Amount per Pupil: $30,485
2011-12 Costs Rank Within Group per Pupil: 67
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $30,485
Revenue Sources, State: 84.6%
Revenue Sources, Local Taxes: 7.6%
Revenue Sources, Federal: 7.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 33.5
  Student/Administrator Ratio: 95.8
10/15/11 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $25,259
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Actual Costs Amount per Pupil: $25,020
2011-12 Actual Costs Rank Within Group per Pupil: 67
2012-13 Budgeted Costs Amount Per Pupil: $27,238
2012-13 Budgeted Costs Rank Within Group Per Pupil: 67
Total Classroom Instruction (Definition)
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 actual costs): $13,114
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $13,902
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 51%
Classroom Salaries and Benefits (Definition)
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 actual costs): $12,295
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Per Pupil Amount (2012-13 budget): $12,705
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 46.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.4%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $597
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $905
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $222
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $292
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
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 actual costs): $5,801
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,102
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 22.4%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $5,247
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.4%
Per Pupil Amount (2012-13 budget): $5,471
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Total Administration (Definition)
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 actual costs): $1,845
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,769
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 6.5%
Legal Services (Definition)
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 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $138
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 83.2%
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 71.9%
Per Pupil Amount (2012-13 budget): $1,310
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $3,546
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $4,332
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $1,908
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.8%
Per Pupil Amount (2012-13 budget): $1,989
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.9%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $144
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Extracurricular Costs (Definition)
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 actual costs): $526
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $769
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31%
% of Total Salaries (2011-12): 29.1%
% of Total Salaries (2012-13): 34%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $69
Per Pupil Costs (2011-12): $378
Per Pupil Costs (2012-13): $390
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 8.3
Ratio Ranking Within Group (2011-12): 67
Teacher Salary (2011-12): $65,055
Salary Ranking Within Group (2011-12): 42
Student to Teacher Ratio (2012-13): 9.0
Ratio Ranking Within Group (2012-13): 67
Teacher Salary (2012-13): $65,055
Salary Ranking Within Group (2012-13): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2011-12): 21
Student to Support Service Ratio (2012-13): 39.9
Ratio Ranking Within Group (2012-13): 67
Support Service Salary (2012-13): $67,955
Salary Ranking (2012-13): 22
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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): 30
Student to Administrator Ratio (2012-13): 120.9
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $122,215
Salary Ranking Within Group (2012-13): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 16.5
Faculty to Administrator Ranking Within Group (2012-13): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,515,864
2010-11 Actual: $4,205,209
General Fund Balance (2011-12): $7,721,073
2011-12 Actual: $6,397,839
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,817,679
Actual Excess (2011-12): $5,624,516