New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MONMOUTH REGIONAL (3270)
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: $26,783,145
2012-13 Average Daily Enroll plus Sent Pupils: 1,023.1
2012-13 Costs Amount per Pupil: $26,178
2013-14 Total Spending: $26,856,593
2013-14 Average Daily Enroll plus Sent Pupils: 974.6
2013-14 Costs Amount per Pupil: $27,557
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $27,557
Revenue Sources, State: 20.2%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 64.7
  Student/Administrator Ratio: 89.9
10/15/13 % of Classified Students to Total Students: 18.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $19,024
2012-13 Actual Costs Rank Within Group per Pupil: 45|46
2013-14 Actual Costs Amount per Pupil: $19,942
2013-14 Actual Costs Rank Within Group per Pupil: 44|46
2014-15 Budgeted Costs Amount Per Pupil: $20,783
2014-15 Budgeted Costs Rank Within Group Per Pupil: 45|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,990
Per Pupil Ranking Within Group (2012-13 actual costs): 44|46
% of Budgetary Cost Per Pupil (2012-13): 52.5%
Per Pupil Amount (2013-14 actual costs): $10,601
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 53.2%
Per Pupil Amount (2014-15 budget): $10,767
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 51.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,628
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Per Pupil Amount (2013-14 actual costs): $10,147
Per Pupil Ranking Within Group (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7%
Per Pupil Amount (2014-15 budget): $10,200
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 49.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $255
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $337
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $450
Per Pupil Ranking Within Group (2014-15 budget): 36|46
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $118
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $117
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,725
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 19.6%
Per Pupil Amount (2013-14 actual costs): $3,756
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 budget): $3,999
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,477
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $3,489
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.9%
Per Pupil Amount (2014-15 budget): $3,464
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,787
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,768
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,782
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $50
Per Pupil Ranking Within Group (2012-13 actual costs): 34|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $48
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 15|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,491
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.4%
Per Pupil Amount (2013-14 actual costs): $1,522
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,498
Per Pupil Ranking Within Group (2014-15 budget): 34|46
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,285
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $2,515
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $2,858
Per Pupil Ranking Within Group (2014-15 budget): 44|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.2%
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.7%
Per Pupil Amount (2014-15 budget): $1,465
Per Pupil Ranking Within Group (2014-15 budget): 46|46
% of Budgetary Cost Per Pupil (2014-15): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 51.3%
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): $1,039
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Per Pupil Amount (2013-14 actual costs): $1,081
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 budget): $1,180
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 40.1%
% of Total Salaries (2013-14): 37.4%
% of Total Salaries (2014-15): 39%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $153
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 43|46
Median Teacher Salary (2013-14): $58,950
Salary Ranking Within Group (2013-14): 6|46
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 44|46
Median Teacher Salary (2014-15): $64,570
Salary Ranking Within Group (2014-15): 14|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.7
Ratio Ranking Within Group (2013-14): 42|46
Median Support Service Salary (2013-14): $78,250
Salary Ranking Within Group (2013-14): 27|46
Student to Support Service Ratio (2014-15): 69.6
Ratio Ranking Within Group (2014-15): 35|46
Median Support Service Salary (2014-15): $63,400
Salary Ranking (2014-15): 9|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 89.9
Ratio Ranking Within Group (2013-14): 40|46
Median Administrator Salary (2013-14): $108,116
Salary Ranking Within Group (2013-14): 14|46
Student to Administrator Ratio (2014-15): 97.0
Ratio Ranking Within Group (2014-15): 38|46
Median Administrator Salary (2014-15): $106,441
Salary Ranking Within Group (2014-15): 11|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.3
Faculty to Administrator Ranking Within Group (2013-14): 31|46
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 28|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,909,685
2012-13 Actual: $-248,179
General Fund Balance (2013-14): $3,661,506
2013-14 Actual: $-41,193
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,033,542
Actual Excess (2013-14): $974,213
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