Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BELMAR BORO (0270)
Operating Type K-8 / 401 - 750 Pupils
County: MONMOUTH
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $12,448,808
2010-11 Average Daily Enroll plus Sent Pupils: 716.6
2010-11 Costs Amount per Pupil: $17,372
2010-11 Costs Rank Within Group per Pupil: 43
2011-12 Total Spending: $12,482,371
2011-12 Average Daily Enroll plus Sent Pupils: 710.5
2011-12 Costs Amount per Pupil: $17,569
2011-12 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,569
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 60%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 15.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 83.6
  Student/Administrator Ratio: 200.0
10/15/11 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,420
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Actual Costs Amount per Pupil: $12,732
2011-12 Actual Costs Rank Within Group per Pupil: 28
2012-13 Budgeted Costs Amount Per Pupil: $13,424
2012-13 Budgeted Costs Rank Within Group Per Pupil: 26
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,103
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 65.2%
Per Pupil Amount (2011-12 actual costs): $8,262
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,661
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,493
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.5%
Per Pupil Amount (2011-12 actual costs): $7,705
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $8,043
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $524
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 4.2%
Per Pupil Amount (2011-12 actual costs): $462
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $441
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $177
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,517
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $1,677
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,765
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,328
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.5%
Per Pupil Amount (2011-12 actual costs): $1,426
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85%
Per Pupil Amount (2012-13 budget): $1,582
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,421
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,403
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,490
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $30
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,211
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 actual costs): $1,197
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 budget): $1,231
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,199
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,247
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,266
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $40
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% 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): 3.2%
Per Pupil Amount (2012-13 budget): $77
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 6.1%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $183
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $225
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 33.7%
% of Total Salaries (2012-13): 36.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $33
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $58,600
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 10.5
Ratio Ranking Within Group (2012-13): 49
Teacher Salary (2012-13): $52,900
Salary Ranking Within Group (2012-13): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.6
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $64,300
Salary Ranking Within Group (2011-12): 40
Student to Support Service Ratio (2012-13): 66.7
Ratio Ranking Within Group (2012-13): 46
Support Service Salary (2012-13): $66,100
Salary Ranking (2012-13): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 200.0
Ratio Ranking Within Group (2011-12): 8
Administrator Salary (2011-12): $114,000
Salary Ranking Within Group (2011-12): 46
Student to Administrator Ratio (2012-13): 141.8
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $108,900
Salary Ranking Within Group (2012-13): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.8
Faculty to Administrator Ranking Within Group (2011-12): 6
Faculty to Administrator Ratio (2012-13): 15.6
Faculty to Administrator Ranking Within Group (2012-13): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,620,670
2010-11 Actual: $-31,309
General Fund Balance (2011-12): $1,589,361
2011-12 Actual: $186,452
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0