New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
2014-15 Total Spending: $28,035,968
2014-15 Average Daily Enroll plus Sent Pupils: 980.4
2014-15 Costs Amount per Pupil: $28,597
2015-16 Total Spending: $29,748,014
2015-16 Average Daily Enroll plus Sent Pupils: 1,017.8
2015-16 Costs Amount per Pupil: $29,229
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $29,229
Revenue Sources, State: 20.9%
Revenue Sources, Local Taxes: 75.2%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.6%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 60.9
  Student/Administrator Ratio: 90.7
10/15/15 % of Classified Students to Total Students: 18%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $20,183
2014-15 Actual Costs Rank Within Group per Pupil: 45|46
2015-16 Actual Costs Amount per Pupil: $19,952
2015-16 Actual Costs Rank Within Group per Pupil: 44|46
2016-17 Budgeted Costs Amount Per Pupil: $21,239
2016-17 Budgeted Costs Rank Within Group Per Pupil: 45|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $10,568
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 52.4%
Per Pupil Amount (2015-16 actual costs): $10,644
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 53.3%
Per Pupil Amount (2016-17 budget): $11,353
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% of Budgetary Cost Per Pupil (2016-17): 53.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,149
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|46
% of Budgetary Cost Per Pupil (2014-15): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Per Pupil Amount (2015-16 actual costs): $10,276
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 96.5%
Per Pupil Amount (2016-17 budget): $10,840
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $263
Per Pupil Ranking Within Group* (2015-16 actual costs): 16|46
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $350
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $145
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $105
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $163
Per Pupil Ranking Within Group* (2016-17 budget): 15|46
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,632
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|46
% of Budgetary Cost Per Pupil (2014-15): 18%
Per Pupil Amount (2015-16 actual costs): $3,822
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 19.2%
Per Pupil Amount (2016-17 budget): $4,175
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 19.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,418
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.1%
Per Pupil Amount (2015-16 actual costs): $3,501
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.6%
Per Pupil Amount (2016-17 budget): $3,837
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.9%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,855
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,831
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 9.2%
Per Pupil Amount (2016-17 budget): $1,798
Per Pupil Ranking Within Group* (2016-17 budget): 25|46
% of Budgetary Cost Per Pupil (2016-17): 8.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $51
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $41
Per Pupil Ranking Within Group* (2015-16 actual costs): 18|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $46
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,525
Per Pupil Ranking Within Group* (2014-15 actual costs): 36|46
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.2%
Per Pupil Amount (2015-16 actual costs): $1,500
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|46
% of Budgetary Cost Per Pupil (2015-16): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.9%
Per Pupil Amount (2016-17 budget): $1,524
Per Pupil Ranking Within Group* (2016-17 budget): 33|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,725
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 actual costs): $2,321
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Per Pupil Amount (2016-17 budget): $2,517
Per Pupil Ranking Within Group* (2016-17 budget): 38|46
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,509
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|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): 55.4%
Per Pupil Amount (2015-16 actual costs): $1,392
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 60%
Per Pupil Amount (2016-17 budget): $1,354
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $53
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,117
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 actual costs): $1,106
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 5.5%
Per Pupil Amount (2016-17 budget): $1,172
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 37.7%
% of Total Salaries (2015-16): 38%
% of Total Salaries (2016-17): 42.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $53
Per Pupil Costs (2015-16): $109
Per Pupil Costs (2016-17): $249
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.6
Ratio Ranking Within Group (2015-16): 45|46
Median Teacher Salary (2015-16): $65,400
Salary Ranking Within Group (2015-16): 17|46
Student to Teacher Ratio (2016-17): 10.3
Ratio Ranking Within Group (2016-17): 42|46
Median Teacher Salary (2016-17): $66,300
Salary Ranking Within Group (2016-17): 13|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 60.9
Ratio Ranking Within Group (2015-16): 39|46
Median Support Service Salary (2015-16): $61,550
Salary Ranking Within Group (2015-16): 3|46
Student to Support Service Ratio (2016-17): 63.7
Ratio Ranking Within Group (2016-17): 38|46
Median Support Service Salary (2016-17): $57,491
Salary Ranking (2016-17): 2|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 90.7
Ratio Ranking Within Group (2015-16): 39|46
Median Administrator Salary (2015-16): $119,334
Salary Ranking Within Group (2015-16): 24|46
Student to Administrator Ratio (2016-17): 91.3
Ratio Ranking Within Group (2016-17): 39|46
Median Administrator Salary (2016-17): $122,000
Salary Ranking Within Group (2016-17): 24|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.0
Faculty to Administrator Ranking Within Group (2015-16): 24|46
Faculty to Administrator Ratio (2016-17): 10.3
Faculty to Administrator Ranking Within Group (2016-17): 30|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $3,620,313
2014-15 Actual: $-496,658
General Fund Balance (2015-16): $3,123,655
2015-16 Actual: $-972,589
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $530,245
Actual Excess (2015-16): $82,537

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.