New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: CENTRAL REGIONAL (0770)
Operating Type 7-12 / 9-12
County: OCEAN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $38,155,343
2012-13 Average Daily Enroll plus Sent Pupils: 1,924.1
2012-13 Costs Amount per Pupil: $19,830
2013-14 Total Spending: $38,195,882
2013-14 Average Daily Enroll plus Sent Pupils: 1,907.4
2013-14 Costs Amount per Pupil: $20,025
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,025
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 73.4%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 5.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 83.8
  Student/Administrator Ratio: 145.8
10/15/13 % of Classified Students to Total Students: 19.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,295
2012-13 Actual Costs Rank Within Group per Pupil: 17|46
2013-14 Actual Costs Amount per Pupil: $14,541
2013-14 Actual Costs Rank Within Group per Pupil: 16|46
2014-15 Budgeted Costs Amount Per Pupil: $14,978
2014-15 Budgeted Costs Rank Within Group Per Pupil: 14|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,842
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 54.9%
Per Pupil Amount (2013-14 actual costs): $7,916
Per Pupil Ranking Within Group (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 54.4%
Per Pupil Amount (2014-15 budget): $8,344
Per Pupil Ranking Within Group (2014-15 budget): 11|46
% of Budgetary Cost Per Pupil (2014-15): 55.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,566
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $7,715
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 budget): $8,147
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $198
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $155
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $159
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $79
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,993
Per Pupil Ranking Within Group (2012-13 actual costs): 14|46
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $2,099
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $2,127
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,790
Per Pupil Ranking Within Group (2012-13 actual costs): 19|46
% of Budgetary Cost Per Pupil (2012-13): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.8%
Per Pupil Amount (2013-14 actual costs): $1,918
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $1,961
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 32|46
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,628
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,619
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $210
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $130
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,218
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.2%
Per Pupil Amount (2013-14 actual costs): $1,202
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $1,266
Per Pupil Ranking Within Group (2014-15 budget): 19|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,750
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,783
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,823
Per Pupil Ranking Within Group (2014-15 budget): 14|46
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $990
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% 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): 56.6%
Per Pupil Amount (2013-14 actual costs): $1,005
Per Pupil Ranking Within Group (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $1,010
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $791
Per Pupil Ranking Within Group (2012-13 actual costs): 21|46
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 actual costs): $924
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 6.4%
Per Pupil Amount (2014-15 budget): $852
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 32%
% of Total Salaries (2014-15): 34.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $376
Per Pupil Costs (2013-14): $432
Per Pupil Costs (2014-15): $275
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.2
Ratio Ranking Within Group (2013-14): 13|46
Median Teacher Salary (2013-14): $67,101
Salary Ranking Within Group (2013-14): 22|46
Student to Teacher Ratio (2014-15): 14.2
Ratio Ranking Within Group (2014-15): 6|46
Median Teacher Salary (2014-15): $68,797
Salary Ranking Within Group (2014-15): 25|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.8
Ratio Ranking Within Group (2013-14): 24|46
Median Support Service Salary (2013-14): $73,035
Salary Ranking Within Group (2013-14): 17|46
Student to Support Service Ratio (2014-15): 84.8
Ratio Ranking Within Group (2014-15): 22|46
Median Support Service Salary (2014-15): $74,444
Salary Ranking (2014-15): 16|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 145.8
Ratio Ranking Within Group (2013-14): 15|46
Median Administrator Salary (2013-14): $114,617
Salary Ranking Within Group (2013-14): 23|46
Student to Administrator Ratio (2014-15): 150.1
Ratio Ranking Within Group (2014-15): 14|46
Median Administrator Salary (2014-15): $116,995
Salary Ranking Within Group (2014-15): 25|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.8
Faculty to Administrator Ranking Within Group (2013-14): 16|46
Faculty to Administrator Ratio (2014-15): 12.3
Faculty to Administrator Ranking Within Group (2014-15): 17|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,574,524
2012-13 Actual: $1,743
General Fund Balance (2013-14): $1,576,268
2013-14 Actual: $628,729
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500