New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RUMSON-FAIR HAVEN REG (4580)
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: $18,551,362
2012-13 Average Daily Enroll plus Sent Pupils: 904
2012-13 Costs Amount per Pupil: $20,521
2013-14 Total Spending: $20,686,735
2013-14 Average Daily Enroll plus Sent Pupils: 929.3
2013-14 Costs Amount per Pupil: $22,261
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,261
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 86.3%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 71.3
  Student/Administrator Ratio: 103.8
10/15/13 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,263
2012-13 Actual Costs Rank Within Group per Pupil: 24|46
2013-14 Actual Costs Amount per Pupil: $15,448
2013-14 Actual Costs Rank Within Group per Pupil: 24|46
2014-15 Budgeted Costs Amount Per Pupil: $16,928
2014-15 Budgeted Costs Rank Within Group Per Pupil: 28|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,399
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 55%
Per Pupil Amount (2013-14 actual costs): $8,288
Per Pupil Ranking Within Group (2013-14 actual costs): 19|46
% of Budgetary Cost Per Pupil (2013-14): 53.7%
Per Pupil Amount (2014-15 budget): $8,880
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 52.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,955
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Per Pupil Amount (2013-14 actual costs): $7,768
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $8,236
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 48.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $369
Per Pupil Ranking Within Group (2012-13 actual costs): 33|46
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $411
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $476
Per Pupil Ranking Within Group (2014-15 budget): 38|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $109
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $168
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,784
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Per Pupil Amount (2013-14 actual costs): $2,845
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 18.4%
Per Pupil Amount (2014-15 budget): $3,195
Per Pupil Ranking Within Group (2014-15 budget): 39|46
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,597
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $2,694
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 17.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $2,808
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,656
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,643
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,811
Per Pupil Ranking Within Group (2014-15 budget): 31|46
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 26|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $60
Per Pupil Ranking Within Group (2014-15 budget): 38|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,362
Per Pupil Ranking Within Group (2012-13 actual costs): 27|46
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.2%
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.5%
Per Pupil Amount (2014-15 budget): $1,347
Per Pupil Ranking Within Group (2014-15 budget): 24|46
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,425
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 9.3%
Per Pupil Amount (2013-14 actual costs): $1,378
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,808
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $417
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 29.3%
Per Pupil Amount (2013-14 actual costs): $433
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.4%
Per Pupil Amount (2014-15 budget): $480
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.5%
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): $997
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 6.5%
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 budget): $1,232
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 7.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.6%
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $184
Per Pupil Costs (2013-14): $55
Per Pupil Costs (2014-15): $7
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 39|46
Median Teacher Salary (2013-14): $60,719
Salary Ranking Within Group (2013-14): 8|46
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 30|46
Median Teacher Salary (2014-15): $62,227
Salary Ranking Within Group (2014-15): 11|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 71.3
Ratio Ranking Within Group (2013-14): 35|46
Median Support Service Salary (2013-14): $92,914
Salary Ranking Within Group (2013-14): 43|46
Student to Support Service Ratio (2014-15): 72.9
Ratio Ranking Within Group (2014-15): 30|46
Median Support Service Salary (2014-15): $77,714
Salary Ranking (2014-15): 26|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 103.8
Ratio Ranking Within Group (2013-14): 34|46
Median Administrator Salary (2013-14): $124,928
Salary Ranking Within Group (2013-14): 32|46
Student to Administrator Ratio (2014-15): 95.2
Ratio Ranking Within Group (2014-15): 39|46
Median Administrator Salary (2014-15): $124,965
Salary Ranking Within Group (2014-15): 30|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.9
Faculty to Administrator Ranking Within Group (2013-14): 28|46
Faculty to Administrator Ratio (2014-15): 9.6
Faculty to Administrator Ranking Within Group (2014-15): 39|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,630,120
2012-13 Actual: $809,988
General Fund Balance (2013-14): $4,440,108
2013-14 Actual: $-1,089,992
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $10,097
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