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District: SOUTH RIVER BORO (4920)
Operating Type K-12 / 1801 - 3500 Pupils
County: MIDDLESEX
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $34,055,086
2012-13 Average Daily Enroll plus Sent Pupils: 2,370.7
2012-13 Costs Amount per Pupil: $14,365
2013-14 Total Spending: $34,093,379
2013-14 Average Daily Enroll plus Sent Pupils: 2,347.5
2013-14 Costs Amount per Pupil: $14,524
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,524
Revenue Sources, State: 49.3%
Revenue Sources, Local Taxes: 46.2%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 97.0
  Student/Administrator Ratio: 177.3
10/15/13 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,013
2012-13 Actual Costs Rank Within Group per Pupil: 2|68
2013-14 Actual Costs Amount per Pupil: $10,218
2013-14 Actual Costs Rank Within Group per Pupil: 2|68
2014-15 Budgeted Costs Amount Per Pupil: $10,553
2014-15 Budgeted Costs Rank Within Group Per Pupil: 2|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,939
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Per Pupil Amount (2013-14 actual costs): $6,035
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 59.1%
Per Pupil Amount (2014-15 budget): $6,092
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $5,757
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $5,856
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97%
Per Pupil Amount (2014-15 budget): $5,917
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $135
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $129
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $114
Per Pupil Ranking Within Group (2014-15 budget): 4|68
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 16|68
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $61
Per Pupil Ranking Within Group (2014-15 budget): 10|68
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,421
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,553
Per Pupil Ranking Within Group (2014-15 budget): 2|68
% of Budgetary Cost Per Pupil (2014-15): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,160
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.6%
Per Pupil Amount (2013-14 actual costs): $1,279
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.3%
Per Pupil Amount (2014-15 budget): $1,247
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 80.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,202
Per Pupil Ranking Within Group (2012-13 actual costs): 6|68
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,201
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,225
Per Pupil Ranking Within Group (2014-15 budget): 6|68
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 22|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,065
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.6%
Per Pupil Amount (2013-14 actual costs): $1,053
Per Pupil Ranking Within Group (2013-14 actual costs): 12|68
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.7%
Per Pupil Amount (2014-15 budget): $1,075
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 9|68
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,258
Per Pupil Ranking Within Group (2013-14 actual costs): 11|68
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $1,341
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $327
Per Pupil Ranking Within Group (2012-13 actual costs): 5|68
% of Budgetary Cost Per Pupil (2012-13): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 28.6%
Per Pupil Amount (2013-14 actual costs): $304
Per Pupil Ranking Within Group (2013-14 actual costs): 5|68
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.2%
Per Pupil Amount (2014-15 budget): $290
Per Pupil Ranking Within Group (2014-15 budget): 4|68
% 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): 21.6%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Per Pupil Amount (2013-14 actual costs): $308
Per Pupil Ranking Within Group (2013-14 actual costs): 16|68
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $343
Per Pupil Ranking Within Group (2014-15 budget): 16|68
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.7%
% of Total Salaries (2013-14): 24.9%
% of Total Salaries (2014-15): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.4
Ratio Ranking Within Group (2013-14): 11|68
Median Teacher Salary (2013-14): $54,675
Salary Ranking Within Group (2013-14): 2|68
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 15|68
Median Teacher Salary (2014-15): $53,600
Salary Ranking Within Group (2014-15): 2|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 97.0
Ratio Ranking Within Group (2013-14): 12|68
Median Support Service Salary (2013-14): $62,435
Salary Ranking Within Group (2013-14): 10|68
Student to Support Service Ratio (2014-15): 85.9
Ratio Ranking Within Group (2014-15): 20|68
Median Support Service Salary (2014-15): $54,859
Salary Ranking (2014-15): 1|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 177.3
Ratio Ranking Within Group (2013-14): 11|68
Median Administrator Salary (2013-14): $116,560
Salary Ranking Within Group (2013-14): 26|68
Student to Administrator Ratio (2014-15): 217.3
Ratio Ranking Within Group (2014-15): 3|68
Median Administrator Salary (2014-15): $121,460
Salary Ranking Within Group (2014-15): 31|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 26|68
Faculty to Administrator Ratio (2014-15): 19.0
Faculty to Administrator Ranking Within Group (2014-15): 4|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,916,923
2012-13 Actual: $-521,418
General Fund Balance (2013-14): $2,388,866
2013-14 Actual: $37,772
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $126,053
Actual Excess (2013-14): $266,725
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