New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HENRY HUDSON REGIONAL (2120)
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: $9,971,452
2012-13 Average Daily Enroll plus Sent Pupils: 355.3
2012-13 Costs Amount per Pupil: $28,066
2013-14 Total Spending: $9,883,198
2013-14 Average Daily Enroll plus Sent Pupils: 320.8
2013-14 Costs Amount per Pupil: $30,806
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $30,806
Revenue Sources, State: 17.3%
Revenue Sources, Local Taxes: 80%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.8
  Student/Support Ratio: 50.7
  Student/Administrator Ratio: 75.6
10/15/13 % of Classified Students to Total Students: 20%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,339
2012-13 Actual Costs Rank Within Group per Pupil: 44|46
2013-14 Actual Costs Amount per Pupil: $21,183
2013-14 Actual Costs Rank Within Group per Pupil: 46|46
2014-15 Budgeted Costs Amount Per Pupil: $21,847
2014-15 Budgeted Costs Rank Within Group Per Pupil: 46|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,061
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 54.9%
Per Pupil Amount (2013-14 actual costs): $11,590
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 54.7%
Per Pupil Amount (2014-15 budget): $11,848
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 54.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,443
Per Pupil Ranking Within Group (2012-13 actual costs): 44|46
% of Budgetary Cost Per Pupil (2012-13): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 actual costs): $10,927
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $10,711
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 49%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $422
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $414
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $937
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $196
Per Pupil Ranking Within Group (2012-13 actual costs): 34|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $249
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $201
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,070
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Per Pupil Amount (2013-14 actual costs): $3,610
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 budget): $3,726
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,621
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Per Pupil Amount (2013-14 actual costs): $3,046
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.4%
Per Pupil Amount (2014-15 budget): $2,855
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $1,700
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 8%
Per Pupil Amount (2014-15 budget): $1,822
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $98
Per Pupil Ranking Within Group (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $120
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,014
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 68%
Per Pupil Amount (2013-14 actual costs): $1,150
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 67.6%
Per Pupil Amount (2014-15 budget): $1,230
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 67.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,878
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $2,094
Per Pupil Ranking Within Group (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $2,324
Per Pupil Ranking Within Group (2014-15 budget): 38|46
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $165
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $178
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 8.5%
Per Pupil Amount (2014-15 budget): $159
Per Pupil Ranking Within Group (2014-15 budget): 2|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 6.8%
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): $1,679
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $2,016
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $1,856
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31%
% of Total Salaries (2013-14): 30.7%
% of Total Salaries (2014-15): 35.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $750
Per Pupil Costs (2013-14): $360
Per Pupil Costs (2014-15): $634
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 7.8
Ratio Ranking Within Group (2013-14): 46|46
Median Teacher Salary (2013-14): $62,179
Salary Ranking Within Group (2013-14): 13|46
Student to Teacher Ratio (2014-15): 8.5
Ratio Ranking Within Group (2014-15): 45|46
Median Teacher Salary (2014-15): $61,308
Salary Ranking Within Group (2014-15): 9|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 50.7
Ratio Ranking Within Group (2013-14): 45|46
Median Support Service Salary (2013-14): $67,742
Salary Ranking Within Group (2013-14): 10|46
Student to Support Service Ratio (2014-15): 44.1
Ratio Ranking Within Group (2014-15): 45|46
Median Support Service Salary (2014-15): $59,844
Salary Ranking (2014-15): 4|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 75.6
Ratio Ranking Within Group (2013-14): 46|46
Median Administrator Salary (2013-14): $85,480
Salary Ranking Within Group (2013-14): 1|46
Student to Administrator Ratio (2014-15): 88.4
Ratio Ranking Within Group (2014-15): 42|46
Median Administrator Salary (2014-15): $55,833
Salary Ranking Within Group (2014-15): 1|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.0
Faculty to Administrator Ranking Within Group (2013-14): 27|46
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 15|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,534,655
2012-13 Actual: $284,702
General Fund Balance (2013-14): $2,819,357
2013-14 Actual: $208,743
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,002,162
Actual Excess (2013-14): $839,782
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