2014 Taxpayers’ Guide to Education Spending. BRIGANTINE SCHOOL DISTRICT

The Taxpayers’ Guide to Education Spending provides Brigantine Taxpayers with the opportunity to view and compare dollars spent on students enrolled in the Brigantine public school system.  For the first time in FY 2011, the Department began publishing a more inclusive measure of total costs for students from preschool through grade 12.  The “Total Spending” calculation supplements the Budgetary Per Pupil Cost (Indicator 1) by including categories that were previously omitted.

District: BRIGANTINE CITY (0570)
Operating Type K-8 / 401 – 750 Pupils
County: ATLANTIC

Operating Type K-8 / 401 – 750 Pupils
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $20,546,556
2011-12 Average Daily Enroll plus Sent Pupils: 1,024.7
2011-12 Costs Amount per Pupil: $20,052
2011-12 Costs Rank Within Group per Pupil: 53
2012-13 Total Spending: $22,761,183
2012-13 Average Daily Enroll plus Sent Pupils: 987.6
2012-13 Costs Amount per Pupil: $23,046
2012-13 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,046
Revenue Sources, State: 16.7%
Revenue Sources, Local Taxes: 75.6%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5.6%
Fall 2012 Certified Staff:
Student/Teacher Ratio: 11.1
Student/Support Ratio: 77.2
Student/Administrator Ratio: 151.4
10/15/12 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,889
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Actual Costs Amount per Pupil: $16,626
2012-13 Actual Costs Rank Within Group per Pupil: 60
2013-14 Budgeted Costs Amount Per Pupil: $18,220
2013-14 Budgeted Costs Rank Within Group Per Pupil: 61
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $10,133
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 63.8%
Per Pupil Amount (2012-13 actual costs): $10,383
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 62.5%
Per Pupil Amount (2013-14 budget): $11,274
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 61.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $9,748
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $10,045
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 budget): $10,840
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $326
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $282
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $338
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $56
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $97
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,093
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 actual costs): $2,332
Per Pupil Ranking Within Group (2012-13 actual costs): 49
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 budget): $2,606
Per Pupil Ranking Within Group (2013-14 budget): 50
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,983
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.7%
Per Pupil Amount (2012-13 actual costs): $2,151
Per Pupil Ranking Within Group (2012-13 actual costs): 52
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 budget): $2,278
Per Pupil Ranking Within Group (2013-14 budget): 52
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.4%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,538
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,619
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 9.7%
Per Pupil Amount (2013-14 budget): $1,747
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $42
Per Pupil Ranking Within Group (2013-14 budget): 39
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,298
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.4%
Per Pupil Amount (2012-13 actual costs): $1,345
Per Pupil Ranking Within Group (2012-13 actual costs): 37
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.1%
Per Pupil Amount (2013-14 budget): $1,457
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,924
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 actual costs): $2,055
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 budget): $2,348
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.4%
Per Pupil Amount (2012-13 actual costs): $1,152
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.1%
Per Pupil Amount (2013-14 budget): $1,230
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.4%
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): $197
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $236
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 budget): $240
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2011-12): 30%
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 36.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $64
Per Pupil Costs (2012-13): $61
Per Pupil Costs (2013-14): $230
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $80,648
Salary Ranking Within Group (2012-13): 62
Student to Teacher Ratio (2013-14): 10.3
Ratio Ranking Within Group (2013-14): 45
Teacher Salary (2013-14): $83,687
Salary Ranking Within Group (2013-14): 63
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.2
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $83,072
Salary Ranking Within Group (2012-13): 61
Student to Support Service Ratio (2013-14): 73.4
Ratio Ranking Within Group (2013-14): 43
Support Service Salary (2013-14): $85,657
Salary Ranking (2013-14): 64
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 151.4
Ratio Ranking Within Group (2012-13): 30
Administrator Salary (2012-13): $113,597
Salary Ranking Within Group (2012-13): 43
Student to Administrator Ratio (2013-14): 143.8
Ratio Ranking Within Group (2013-14): 32
Administrator Salary (2013-14): $114,733
Salary Ranking Within Group (2013-14): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.6
Faculty to Administrator Ranking Within Group (2012-13): 28
Faculty to Administrator Ratio (2013-14): 15.9
Faculty to Administrator Ranking Within Group (2013-14): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,895,132
2011-12 Actual: $1,525,427
General Fund Balance (2012-13): $3,420,559
2012-13 Actual: $414,640
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,110,504
Actual Excess (2012-13): $1,192,607

 http://www.nj.gov/education/guide/2014/ind.shtml#total

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