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Taxpayers' Guide to Education Spending 2017

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District: RED BANK REGIONAL (4365)
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: $29,457,039
2014-15 Average Daily Enroll plus Sent Pupils: 1,219.5
2014-15 Costs Amount per Pupil: $24,154
2015-16 Total Spending: $31,466,577
2015-16 Average Daily Enroll plus Sent Pupils: 1,204.9
2015-16 Costs Amount per Pupil: $26,117
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,117
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 70.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 12.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 59.6
  Student/Administrator Ratio: 99.3
10/15/15 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $17,790
2014-15 Actual Costs Rank Within Group per Pupil: 38|46
2015-16 Actual Costs Amount per Pupil: $18,286
2015-16 Actual Costs Rank Within Group per Pupil: 38|46
2016-17 Budgeted Costs Amount Per Pupil: $19,074
2016-17 Budgeted Costs Rank Within Group Per Pupil: 38|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,730
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 54.7%
Per Pupil Amount (2015-16 actual costs): $9,994
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|46
% of Budgetary Cost Per Pupil (2015-16): 54.7%
Per Pupil Amount (2016-17 budget): $10,623
Per Pupil Ranking Within Group* (2016-17 budget): 37|46
% of Budgetary Cost Per Pupil (2016-17): 55.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,998
Per Pupil Ranking Within Group* (2014-15 actual costs): 31|46
% of Budgetary Cost Per Pupil (2014-15): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Per Pupil Amount (2015-16 actual costs): $9,389
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|46
% of Budgetary Cost Per Pupil (2015-16): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.9%
Per Pupil Amount (2016-17 budget): $9,691
Per Pupil Ranking Within Group* (2016-17 budget): 34|46
% of Budgetary Cost Per Pupil (2016-17): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $610
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Per Pupil Amount (2015-16 actual costs): $415
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|46
% of Budgetary Cost Per Pupil (2015-16): 2.3%
Per Pupil Amount (2016-17 budget): $644
Per Pupil Ranking Within Group* (2016-17 budget): 43|46
% of Budgetary Cost Per Pupil (2016-17): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $122
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 actual costs): $190
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $288
Per Pupil Ranking Within Group* (2016-17 budget): 28|46
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,925
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Per Pupil Amount (2015-16 actual costs): $2,937
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 16.1%
Per Pupil Amount (2016-17 budget): $3,055
Per Pupil Ranking Within Group* (2016-17 budget): 36|46
% of Budgetary Cost Per Pupil (2016-17): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,773
Per Pupil Ranking Within Group* (2014-15 actual costs): 40|46
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Per Pupil Amount (2015-16 actual costs): $2,779
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.6%
Per Pupil Amount (2016-17 budget): $2,835
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.8%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,848
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|46
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 actual costs): $1,906
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|46
% of Budgetary Cost Per Pupil (2015-16): 10.4%
Per Pupil Amount (2016-17 budget): $1,945
Per Pupil Ranking Within Group* (2016-17 budget): 35|46
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $57
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Per Pupil Amount (2015-16 actual costs): $100
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $41
Per Pupil Ranking Within Group* (2016-17 budget): 24|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,387
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.1%
Per Pupil Amount (2015-16 actual costs): $1,409
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|46
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 73.9%
Per Pupil Amount (2016-17 budget): $1,507
Per Pupil Ranking Within Group* (2016-17 budget): 29|46
% of Budgetary Cost Per Pupil (2016-17): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,075
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|46
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $2,262
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|46
% of Budgetary Cost Per Pupil (2015-16): 12.4%
Per Pupil Amount (2016-17 budget): $2,430
Per Pupil Ranking Within Group* (2016-17 budget): 35|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $582
Per Pupil Ranking Within Group* (2014-15 actual costs): 6|46
% of Budgetary Cost Per Pupil (2014-15): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 28%
Per Pupil Amount (2015-16 actual costs): $599
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|46
% of Budgetary Cost Per Pupil (2015-16): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 26.5%
Per Pupil Amount (2016-17 budget): $581
Per Pupil Ranking Within Group* (2016-17 budget): 5|46
% of Budgetary Cost Per Pupil (2016-17): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
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): $972
Per Pupil Ranking Within Group* (2014-15 actual costs): 27|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Per Pupil Amount (2015-16 actual costs): $1,037
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 5.7%
Per Pupil Amount (2016-17 budget): $987
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 5.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 25.7%
% of Total Salaries (2015-16): 26.1%
% of Total Salaries (2016-17): 25.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $290
Per Pupil Costs (2015-16): $108
Per Pupil Costs (2016-17): $137
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 36|46
Median Teacher Salary (2015-16): $63,300
Salary Ranking Within Group (2015-16): 12|46
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 37|46
Median Teacher Salary (2016-17): $65,588
Salary Ranking Within Group (2016-17): 11|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 59.6
Ratio Ranking Within Group (2015-16): 40|46
Median Support Service Salary (2015-16): $84,725
Salary Ranking Within Group (2015-16): 36|46
Student to Support Service Ratio (2016-17): 54.7
Ratio Ranking Within Group (2016-17): 44|46
Median Support Service Salary (2016-17): $83,175
Salary Ranking (2016-17): 33|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 99.3
Ratio Ranking Within Group (2015-16): 33|46
Median Administrator Salary (2015-16): $111,005
Salary Ranking Within Group (2015-16): 15|46
Student to Administrator Ratio (2016-17): 100.3
Ratio Ranking Within Group (2016-17): 31|46
Median Administrator Salary (2016-17): $116,980
Salary Ranking Within Group (2016-17): 18|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.9
Faculty to Administrator Ranking Within Group (2015-16): 25|46
Faculty to Administrator Ratio (2016-17): 11.0
Faculty to Administrator Ranking Within Group (2016-17): 27|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,983,985
2014-15 Actual: $469,470
General Fund Balance (2015-16): $5,453,455
2015-16 Actual: $-813,429
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $508,877
Actual Excess (2015-16): $266,672

* 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.

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