New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: UPPER FREEHOLD REGIONAL (5310)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $40,556,273
2011-12 Average Daily Enroll plus Sent Pupils: 2,346.7
2011-12 Costs Amount per Pupil: $17,282
2011-12 Costs Rank Within Group per Pupil: 37
2012-13 Total Spending: $42,792,896
2012-13 Average Daily Enroll plus Sent Pupils: 2,356.7
2012-13 Costs Amount per Pupil: $18,158
2012-13 Costs Rank Within Group per Pupil: 35
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,158
Revenue Sources, State: 21.3%
Revenue Sources, Local Taxes: 55.9%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 20.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 19.3
  Student/Support Ratio: 156.7
  Student/Administrator Ratio: 274.6
10/15/12 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $12,539
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Actual Costs Amount per Pupil: $12,965
2012-13 Actual Costs Rank Within Group per Pupil: 25
2013-14 Budgeted Costs Amount Per Pupil: $13,485
2013-14 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,383
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Per Pupil Amount (2012-13 actual costs): $7,688
Per Pupil Ranking Within Group (2012-13 actual costs): 22
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 budget): $7,927
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,973
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 actual costs): $7,213
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $7,527
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $217
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 actual costs): $256
Per Pupil Ranking Within Group (2012-13 actual costs): 31
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $230
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $193
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $170
Per Pupil Ranking Within Group (2013-14 budget): 49
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,088
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Per Pupil Amount (2012-13 actual costs): $2,157
Per Pupil Ranking Within Group (2012-13 actual costs): 51
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $2,330
Per Pupil Ranking Within Group (2013-14 budget): 47
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,954
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Per Pupil Amount (2012-13 actual costs): $2,029
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.1%
Per Pupil Amount (2013-14 budget): $2,169
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.1%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,162
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Per Pupil Amount (2012-13 actual costs): $1,223
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,298
Per Pupil Ranking Within Group (2013-14 budget): 12
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $7
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $10
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $986
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.9%
Per Pupil Amount (2012-13 actual costs): $1,058
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.5%
Per Pupil Amount (2013-14 budget): $1,125
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,537
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 actual costs): $1,544
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,554
Per Pupil Ranking Within Group (2013-14 budget): 29
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $794
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.7%
Per Pupil Amount (2012-13 actual costs): $804
Per Pupil Ranking Within Group (2012-13 actual costs): 39
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.1%
Per Pupil Amount (2013-14 budget): $819
Per Pupil Ranking Within Group (2013-14 budget): 40
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.7%
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): $342
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 actual costs): $352
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 budget): $377
Per Pupil Ranking Within Group (2013-14 budget): 30
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.6%
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 29.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $11
Per Pupil Costs (2012-13): $76
Per Pupil Costs (2013-14): $2
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 19.3
Ratio Ranking Within Group (2012-13): 3
Teacher Salary (2012-13): $63,830
Salary Ranking Within Group (2012-13): 36
Student to Teacher Ratio (2013-14): 16.0
Ratio Ranking Within Group (2013-14): 3
Teacher Salary (2013-14): $63,813
Salary Ranking Within Group (2013-14): 37
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 156.7
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $82,025
Salary Ranking Within Group (2012-13): 58
Student to Support Service Ratio (2013-14): 91.7
Ratio Ranking Within Group (2013-14): 18
Support Service Salary (2013-14): $73,202
Salary Ranking (2013-14): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 274.6
Ratio Ranking Within Group (2012-13): 4
Administrator Salary (2012-13): $126,017
Salary Ranking Within Group (2012-13): 46
Student to Administrator Ratio (2013-14): 198.3
Ratio Ranking Within Group (2013-14): 8
Administrator Salary (2013-14): $131,181
Salary Ranking Within Group (2013-14): 53
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 25
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $3,224,861
2011-12 Actual: $1,177,110
General Fund Balance (2012-13): $4,401,971
2012-13 Actual: $-861,584
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,082,167
Actual Excess (2012-13): $20,343