New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: MAINLAND REGIONAL (2910)
Operating Type 7-12 / 9-12
County: ATLANTIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $30,066,903
2011-12 Average Daily Enroll plus Sent Pupils: 1,498.2
2011-12 Costs Amount per Pupil: $20,068
2011-12 Costs Rank Within Group per Pupil: 27
2012-13 Total Spending: $31,621,233
2012-13 Average Daily Enroll plus Sent Pupils: 1,429.9
2012-13 Costs Amount per Pupil: $22,114
2012-13 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,114
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 62.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 82.2
  Student/Administrator Ratio: 145.6
10/15/12 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,249
2011-12 Actual Costs Rank Within Group per Pupil: 19
2012-13 Actual Costs Amount per Pupil: $15,539
2012-13 Actual Costs Rank Within Group per Pupil: 26
2013-14 Budgeted Costs Amount Per Pupil: $16,143
2013-14 Budgeted Costs Rank Within Group Per Pupil: 25
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,509
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 59.7%
Per Pupil Amount (2012-13 actual costs): $9,343
Per Pupil Ranking Within Group (2012-13 actual costs): 35
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 budget): $9,551
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,256
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Per Pupil Amount (2012-13 actual costs): $9,033
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% of Budgetary Cost Per Pupil (2012-13): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.7%
Per Pupil Amount (2013-14 budget): $9,188
Per Pupil Ranking Within Group (2013-14 budget): 37
% of Budgetary Cost Per Pupil (2013-14): 56.9%
%% 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): $207
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $267
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $352
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $12
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,972
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 actual costs): $2,181
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 14%
Per Pupil Amount (2013-14 budget): $2,255
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,748
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.6%
Per Pupil Amount (2012-13 actual costs): $1,957
Per Pupil Ranking Within Group (2012-13 actual costs): 27
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Per Pupil Amount (2013-14 budget): $1,969
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.3%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,163
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Per Pupil Amount (2012-13 actual costs): $1,224
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Per Pupil Amount (2013-14 budget): $1,267
Per Pupil Ranking Within Group (2013-14 budget): 2
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $34
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $898
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.2%
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 5
% of Budgetary Cost Per Pupil (2012-13): 6.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 80.4%
Per Pupil Amount (2013-14 budget): $964
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 76.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,584
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,643
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,941
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $786
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.6%
Per Pupil Amount (2012-13 actual costs): $845
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.4%
Per Pupil Amount (2013-14 budget): $955
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.2%
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): $830
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 33
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 budget): $920
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 22.3%
% of Total Salaries (2012-13): 24%
% of Total Salaries (2013-14): 25.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $90
Per Pupil Costs (2012-13): $131
Per Pupil Costs (2013-14): $89
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): 33
Teacher Salary (2012-13): $82,800
Salary Ranking Within Group (2012-13): 42
Student to Teacher Ratio (2013-14): 12.0
Ratio Ranking Within Group (2013-14): 26
Teacher Salary (2013-14): $85,715
Salary Ranking Within Group (2013-14): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 82.2
Ratio Ranking Within Group (2012-13): 25
Support Service Salary (2012-13): $87,874
Salary Ranking Within Group (2012-13): 42
Student to Support Service Ratio (2013-14): 78.8
Ratio Ranking Within Group (2013-14): 29
Support Service Salary (2013-14): $86,937
Salary Ranking (2013-14): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 145.6
Ratio Ranking Within Group (2012-13): 15
Administrator Salary (2012-13): $107,300
Salary Ranking Within Group (2012-13): 11
Student to Administrator Ratio (2013-14): 157.6
Ratio Ranking Within Group (2013-14): 9
Administrator Salary (2013-14): $106,551
Salary Ranking Within Group (2013-14): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 14.3
Faculty to Administrator Ranking Within Group (2012-13): 6
Faculty to Administrator Ratio (2013-14): 15.2
Faculty to Administrator Ranking Within Group (2013-14): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,325,426
2011-12 Actual: $1,021,436
General Fund Balance (2012-13): $4,346,862
2012-13 Actual: $-295,739
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,803,714
Actual Excess (2012-13): $1,392,310