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Taxpayers' Guide to Education Spending 2018

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Districts that did not report any values (N.R.) and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

District: Keansburg Boro (2400)
Operating Type K-12 / 0 - 1800 Pupils
County: Monmouth
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $48,991,686
2015-16 Average Daily Enroll plus Sent Pupils: 1,559
2015-16 Costs Amount per Pupil: $31,436
2016-17 Total Spending: $49,729,142
2016-17 Average Daily Enroll plus Sent Pupils: 1,607
2016-17 Costs Amount per Pupil: $30,950
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $30,950
Revenue Sources, State: 83.8%
Revenue Sources, Local Taxes: 10.9%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 39.9
  Student/Administrator Ratio: 99.2
10/15/16 % of Classified Students to Total Students: 21.32%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $21,789
2015-16 Actual Costs Rank Within Group per Pupil: 49|49
2016-17 Actual Costs Amount per Pupil: $20,800
2016-17 Actual Costs Rank Within Group per Pupil: 50|50
2017-18 Budgeted Costs Amount Per Pupil: $21,180
2017-18 Budgeted Costs Rank Within Group Per Pupil: 48|50
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $12,212
Per Pupil Ranking Within Group (2015-16 actual costs): 49|49
% of Budgetary Cost Per Pupil (2015-16): 56%
Per Pupil Amount (2016-17 actual costs): $11,538
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 55.5%
Per Pupil Amount (2017-18 budget): $11,777
Per Pupil Ranking Within Group (2017-18 budget): 45|50
% of Budgetary Cost Per Pupil (2017-18): 55.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $11,137
Per Pupil Ranking Within Group (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.2%
Per Pupil Amount (2016-17 actual costs): $10,541
Per Pupil Ranking Within Group (2016-17 actual costs): 47|50
% of Budgetary Cost Per Pupil (2016-17): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.36%
Per Pupil Amount (2017-18 budget): $10,763
Per Pupil Ranking Within Group (2017-18 budget): 44|50
% of Budgetary Cost Per Pupil (2017-18): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.39%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $588
Per Pupil Ranking Within Group (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 actual costs): $411
Per Pupil Ranking Within Group (2016-17 actual costs): 43|50
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 budget): $332
Per Pupil Ranking Within Group (2017-18 budget): 31|50
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $487
Per Pupil Ranking Within Group (2015-16 actual costs): 45|49
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Per Pupil Amount (2016-17 actual costs): $586
Per Pupil Ranking Within Group (2016-17 actual costs): 48|50
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 budget): $682
Per Pupil Ranking Within Group (2017-18 budget): 47|50
% of Budgetary Cost Per Pupil (2017-18): 3.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $4,929
Per Pupil Ranking Within Group (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 22.6%
Per Pupil Amount (2016-17 actual costs): $4,648
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 22.3%
Per Pupil Amount (2017-18 budget): $4,851
Per Pupil Ranking Within Group (2017-18 budget): 50|50
% of Budgetary Cost Per Pupil (2017-18): 22.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $4,179
Per Pupil Ranking Within Group (2015-16 actual costs): 48|49
% of Budgetary Cost Per Pupil (2015-16): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 84.78%
Per Pupil Amount (2016-17 actual costs): $3,943
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 84.83%
Per Pupil Amount (2017-18 budget): $4,020
Per Pupil Ranking Within Group (2017-18 budget): 49|50
% of Budgetary Cost Per Pupil (2017-18): 19%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.87%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,692
Per Pupil Ranking Within Group (2015-16 actual costs): 21|49
% of Budgetary Cost Per Pupil (2015-16): 7.8%
Per Pupil Amount (2016-17 actual costs): $1,588
Per Pupil Ranking Within Group (2016-17 actual costs): 16|50
% of Budgetary Cost Per Pupil (2016-17): 7.6%
Per Pupil Amount (2017-18 budget): $1,645
Per Pupil Ranking Within Group (2017-18 budget): 14|50
% of Budgetary Cost Per Pupil (2017-18): 7.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $22
Per Pupil Ranking Within Group (2015-16 actual costs): 14|49
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 actual costs): $28
Per Pupil Ranking Within Group (2016-17 actual costs): 17|50
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 budget): $32
Per Pupil Ranking Within Group (2017-18 budget): 22|50
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,336
Per Pupil Ranking Within Group (2015-16 actual costs): 16|49
% of Budgetary Cost Per Pupil (2015-16): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 78.96%
Per Pupil Amount (2016-17 actual costs): $1,270
Per Pupil Ranking Within Group (2016-17 actual costs): 12|50
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 79.97%
Per Pupil Amount (2017-18 budget): $1,257
Per Pupil Ranking Within Group (2017-18 budget): 6|50
% of Budgetary Cost Per Pupil (2017-18): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 76.41%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $2,211
Per Pupil Ranking Within Group (2015-16 actual costs): 46|49
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 actual costs): $2,433
Per Pupil Ranking Within Group (2016-17 actual costs): 49|50
% of Budgetary Cost Per Pupil (2016-17): 11.7%
Per Pupil Amount (2017-18 budget): $2,219
Per Pupil Ranking Within Group (2017-18 budget): 47|50
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $69
Per Pupil Ranking Within Group (2015-16 actual costs): 2|49
% of Budgetary Cost Per Pupil (2015-16): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 3.12%
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 2|50
% of Budgetary Cost Per Pupil (2016-17): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 2.55%
Per Pupil Amount (2017-18 budget): 90
Per Pupil Ranking Within Group (2017-18 budget): 3|50
% of Budgetary Cost Per Pupil (2017-18): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 4.06%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): $164
Per Pupil Ranking Within Group (2015-16 actual costs): 10|49
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $581
Per Pupil Ranking Within Group (2015-16 actual costs): 33|49
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 actual costs): $576
Per Pupil Ranking Within Group (2016-17 actual costs): 36|50
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 budget): $666
Per Pupil Ranking Within Group (2017-18 budget): 36|50
% of Budgetary Cost Per Pupil (2017-18): 3.1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 25.8%
% of Total Salaries (2016-17): 24.5%
% of Total Salaries (2017-18): 24.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $167
Per Pupil Costs (2016-17): $167
Per Pupil Costs (2017-18): $35
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 8.1
Ratio Ranking Within Group (2016-17): 49|49
Median Teacher Salary (2016-17): $64,065
Salary Ranking Within Group (2016-17): 28|49
Student to Teacher Ratio (2017-18): 8.0
Ratio Ranking Within Group (2017-18): 49|49
Median Teacher Salary (2017-18): $64,065
Salary Ranking Within Group (2017-18): 25|49
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 39.9
Ratio Ranking Within Group (2016-17): 48|49
Median Support Service Salary (2016-17): $75,853
Salary Ranking Within Group (2016-17): 39|49
Student to Support Service Ratio (2017-18): 39.5
Ratio Ranking Within Group (2017-18): 49|49
Median Support Service Salary (2017-18): $76,705
Salary Ranking (2017-18): 40|49
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 99.2
Ratio Ranking Within Group (2016-17): 43|49
Median Administrator Salary (2016-17): $117,700
Salary Ranking Within Group (2016-17): 23|49
Student to Administrator Ratio (2017-18): 102.3
Ratio Ranking Within Group (2017-18): 41|49
Median Administrator Salary (2017-18): $127,128
Salary Ranking Within Group (2017-18): 34|49
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 14.7
Faculty to Administrator Ranking Within Group (2016-17): 11|49
Faculty to Administrator Ratio (2017-18): 15.4
Faculty to Administrator Ranking Within Group (2017-18): 8|49
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $6,029,816
2015-16 Actual: $-1,057,734
General Fund Balance (2016-17): $4,972,082
2016-17 Actual: $-227,439
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $1,381,950
Actual Excess (2016-17): $1,743,759
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