New Jersey Department of Education

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District: SOUTHERN REGIONAL (4950)
Operating Type 7-12 / 9-12
County: OCEAN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $61,227,859
2012-13 Average Daily Enroll plus Sent Pupils: 2,998.3
2012-13 Costs Amount per Pupil: $20,421
2013-14 Total Spending: $59,310,500
2013-14 Average Daily Enroll plus Sent Pupils: 3,018
2013-14 Costs Amount per Pupil: $19,652
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,652
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 73.6%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 12.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 96.7
  Student/Administrator Ratio: 166.5
10/15/13 % of Classified Students to Total Students: 18.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,773
2012-13 Actual Costs Rank Within Group per Pupil: 31|46
2013-14 Actual Costs Amount per Pupil: $15,221
2013-14 Actual Costs Rank Within Group per Pupil: 21|46
2014-15 Budgeted Costs Amount Per Pupil: $15,921
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,316
Per Pupil Ranking Within Group (2012-13 actual costs): 33|46
% of Budgetary Cost Per Pupil (2012-13): 59.1%
Per Pupil Amount (2013-14 actual costs): $9,396
Per Pupil Ranking Within Group (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 budget): $9,616
Per Pupil Ranking Within Group (2014-15 budget): 31|46
% of Budgetary Cost Per Pupil (2014-15): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,918
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $9,017
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $9,172
Per Pupil Ranking Within Group (2014-15 budget): 31|46
% of Budgetary Cost Per Pupil (2014-15): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $221
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $221
Per Pupil Ranking Within Group (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $268
Per Pupil Ranking Within Group (2014-15 budget): 19|46
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $178
Per Pupil Ranking Within Group (2012-13 actual costs): 33|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $159
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $176
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,989
Per Pupil Ranking Within Group (2012-13 actual costs): 13|46
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $2,009
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,155
Per Pupil Ranking Within Group (2014-15 budget): 14|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,952
Per Pupil Ranking Within Group (2012-13 actual costs): 25|46
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 98.1%
Per Pupil Amount (2013-14 actual costs): $1,972
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 98.2%
Per Pupil Amount (2014-15 budget): $2,109
Per Pupil Ranking Within Group (2014-15 budget): 26|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 97.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,669
Per Pupil Ranking Within Group (2012-13 actual costs): 28|46
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,366
Per Pupil Ranking Within Group (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,481
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 9.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $10
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $7
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $15
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,498
Per Pupil Ranking Within Group (2012-13 actual costs): 38|46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.8%
Per Pupil Amount (2013-14 actual costs): $1,197
Per Pupil Ranking Within Group (2013-14 actual costs): 20|46
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.6%
Per Pupil Amount (2014-15 budget): $1,267
Per Pupil Ranking Within Group (2014-15 budget): 20|46
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,872
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,872
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $2,057
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,049
Per Pupil Ranking Within Group (2012-13 actual costs): 36|46
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $993
Per Pupil Ranking Within Group (2013-14 actual costs): 29|46
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53%
Per Pupil Amount (2014-15 budget): $1,191
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.9%
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): $1
Per Pupil Ranking Within Group (2013-14 actual costs): 1|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): $641
Per Pupil Ranking Within Group (2012-13 actual costs): 11|46
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Per Pupil Amount (2013-14 actual costs): $520
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $539
Per Pupil Ranking Within Group (2014-15 budget): 5|46
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 42.7%
% of Total Salaries (2013-14): 41%
% of Total Salaries (2014-15): 41.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $220
Per Pupil Costs (2013-14): $258
Per Pupil Costs (2014-15): $248
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): 9|46
Median Teacher Salary (2013-14): $74,949
Salary Ranking Within Group (2013-14): 35|46
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 14|46
Median Teacher Salary (2014-15): $76,665
Salary Ranking Within Group (2014-15): 36|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 96.7
Ratio Ranking Within Group (2013-14): 12|46
Median Support Service Salary (2013-14): $75,130
Salary Ranking Within Group (2013-14): 21|46
Student to Support Service Ratio (2014-15): 87.8
Ratio Ranking Within Group (2014-15): 18|46
Median Support Service Salary (2014-15): $76,916
Salary Ranking (2014-15): 23|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 166.5
Ratio Ranking Within Group (2013-14): 4|46
Median Administrator Salary (2013-14): $123,712
Salary Ranking Within Group (2013-14): 29|46
Student to Administrator Ratio (2014-15): 172.9
Ratio Ranking Within Group (2014-15): 4|46
Median Administrator Salary (2014-15): $123,712
Salary Ranking Within Group (2014-15): 29|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.1
Faculty to Administrator Ranking Within Group (2013-14): 6|46
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 5|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,646,776
2012-13 Actual: $-2,054,732
General Fund Balance (2013-14): $6,592,044
2013-14 Actual: $1,513,447
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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