New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: FREEHOLD REGIONAL (1650)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $192,555,265
2012-13 Average Daily Enroll plus Sent Pupils: 11,413
2012-13 Costs Amount per Pupil: $16,872
2013-14 Total Spending: $195,329,864
2013-14 Average Daily Enroll plus Sent Pupils: 11,437.3
2013-14 Costs Amount per Pupil: $17,078
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,078
Revenue Sources, State: 35.2%
Revenue Sources, Local Taxes: 63.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.8
  Student/Support Ratio: 117.6
  Student/Administrator Ratio: 167.2
10/15/13 % of Classified Students to Total Students: 14%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,105
2012-13 Actual Costs Rank Within Group per Pupil: 5|46
2013-14 Actual Costs Amount per Pupil: $12,423
2013-14 Actual Costs Rank Within Group per Pupil: 4|46
2014-15 Budgeted Costs Amount Per Pupil: $13,585
2014-15 Budgeted Costs Rank Within Group Per Pupil: 7|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,423
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $7,566
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $8,043
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,160
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $7,271
Per Pupil Ranking Within Group (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $7,643
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $150
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $167
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $240
Per Pupil Ranking Within Group (2014-15 budget): 10|46
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $114
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $160
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,506
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,668
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 13.4%
Per Pupil Amount (2014-15 budget): $1,888
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $1,436
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,506
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,217
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,152
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,343
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $41
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $987
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.1%
Per Pupil Amount (2013-14 actual costs): $957
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.1%
Per Pupil Amount (2014-15 budget): $1,064
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,272
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,385
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,567
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $679
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.4%
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.5%
Per Pupil Amount (2014-15 budget): $770
Per Pupil Ranking Within Group (2014-15 budget): 11|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.1%
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): $560
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $532
Per Pupil Ranking Within Group (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $602
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.4%
% of Total Salaries (2013-14): 27.8%
% of Total Salaries (2014-15): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $41
Per Pupil Costs (2013-14): $23
Per Pupil Costs (2014-15): $54
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.8
Ratio Ranking Within Group (2013-14): 3|46
Median Teacher Salary (2013-14): $81,180
Salary Ranking Within Group (2013-14): 40|46
Student to Teacher Ratio (2014-15): 14.8
Ratio Ranking Within Group (2014-15): 4|46
Median Teacher Salary (2014-15): $82,500
Salary Ranking Within Group (2014-15): 40|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 117.6
Ratio Ranking Within Group (2013-14): 2|46
Median Support Service Salary (2013-14): $84,180
Salary Ranking Within Group (2013-14): 34|46
Student to Support Service Ratio (2014-15): 113.0
Ratio Ranking Within Group (2014-15): 3|46
Median Support Service Salary (2014-15): $85,500
Salary Ranking (2014-15): 39|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 167.2
Ratio Ranking Within Group (2013-14): 3|46
Median Administrator Salary (2013-14): $111,029
Salary Ranking Within Group (2013-14): 17|46
Student to Administrator Ratio (2014-15): 166.7
Ratio Ranking Within Group (2014-15): 5|46
Median Administrator Salary (2014-15): $111,170
Salary Ranking Within Group (2014-15): 16|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 17|46
Faculty to Administrator Ratio (2014-15): 12.8
Faculty to Administrator Ranking Within Group (2014-15): 12|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $27,978,637
2012-13 Actual: $5,415,662
General Fund Balance (2013-14): $33,394,299
2013-14 Actual: $3,482,773
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $13,555,800
Actual Excess (2013-14): $11,169,674
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