New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: TINTON FALLS (5185)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $26,824,869
2011-12 Average Daily Enroll plus Sent Pupils: 1,562.6
2011-12 Costs Amount per Pupil: $17,167
2011-12 Costs Rank Within Group per Pupil: 56
2012-13 Total Spending: $28,339,531
2012-13 Average Daily Enroll plus Sent Pupils: 1,526.4
2012-13 Costs Amount per Pupil: $18,566
2012-13 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,566
Revenue Sources, State: 22.6%
Revenue Sources, Local Taxes: 74%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.6%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 77.3
  Student/Administrator Ratio: 161.2
10/15/12 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,482
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Actual Costs Amount per Pupil: $13,244
2012-13 Actual Costs Rank Within Group per Pupil: 44
2013-14 Budgeted Costs Amount Per Pupil: $15,664
2013-14 Budgeted Costs Rank Within Group Per Pupil: 71
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,675
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 61.5%
Per Pupil Amount (2012-13 actual costs): $7,949
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 60%
Per Pupil Amount (2013-14 budget): $8,877
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,434
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $7,399
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1%
Per Pupil Amount (2013-14 budget): $8,115
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $185
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $481
Per Pupil Ranking Within Group (2012-13 actual costs): 73
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 budget): $533
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $56
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $69
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 budget): $229
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,176
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 actual costs): $2,571
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 19.4%
Per Pupil Amount (2013-14 budget): $3,311
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 21.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,067
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95%
Per Pupil Amount (2012-13 actual costs): $2,357
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.7%
Per Pupil Amount (2013-14 budget): $2,860
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.4%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,470
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 actual costs): $1,465
Per Pupil Ranking Within Group (2012-13 actual costs): 43
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 budget): $1,695
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $45
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,248
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.9%
Per Pupil Amount (2012-13 actual costs): $1,244
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 84.9%
Per Pupil Amount (2013-14 budget): $1,324
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,072
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 actual costs): $1,162
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 budget): $1,671
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 4.6%
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 2
% of Budgetary Cost Per Pupil (2012-13): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 4.3%
Per Pupil Amount (2013-14 budget): $79
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 4.7%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $110
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.8%
% of Total Salaries (2012-13): 28.6%
% of Total Salaries (2013-14): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $4
Per Pupil Costs (2013-14): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.6
Ratio Ranking Within Group (2012-13): 53
Teacher Salary (2012-13): $60,639
Salary Ranking Within Group (2012-13): 43
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 56
Teacher Salary (2013-14): $60,219
Salary Ranking Within Group (2013-14): 34
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.3
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $61,774
Salary Ranking Within Group (2012-13): 19
Student to Support Service Ratio (2013-14): 75.0
Ratio Ranking Within Group (2013-14): 47
Support Service Salary (2013-14): $60,372
Salary Ranking (2013-14): 10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 161.2
Ratio Ranking Within Group (2012-13): 58
Administrator Salary (2012-13): $113,500
Salary Ranking Within Group (2012-13): 37
Student to Administrator Ratio (2013-14): 151.1
Ratio Ranking Within Group (2013-14): 58
Administrator Salary (2013-14): $111,750
Salary Ranking Within Group (2013-14): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 15.4
Faculty to Administrator Ranking Within Group (2013-14): 51
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $9,354,155
2011-12 Actual: $1,116,766
General Fund Balance (2012-13): $10,470,921
2012-13 Actual: $524,077
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,447,846
Actual Excess (2012-13): $2,120,264