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Taxpayers' Guide to Education Spending 2019

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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.

District: Central Regional (0770)
Operating Type 7-12 / 9-12
County: Ocean
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $42,560,110
2016-17 Average Daily Enroll plus Sent Pupils: 2,059
2016-17 Costs Amount per Pupil: $20,671
2017-18 Total Spending: $45,132,915
2017-18 Average Daily Enroll plus Sent Pupils: 2,150
2017-18 Costs Amount per Pupil: $20,990
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,990
Revenue Sources, State: 21.9%
Revenue Sources, Local Taxes: 73.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 1.7%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 84.2
  Student/Administrator Ratio: 150.4
10/15/18 % of Classified Students to Total Students: 20.02%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,509
2016-17 Actual Costs Rank Within Group per Pupil: 9|46
2017-18 Actual Costs Amount per Pupil: $14,548
2017-18 Actual Costs Rank Within Group per Pupil: 8|46
2018-19 Budgeted Costs Amount Per Pupil: $15,018
2018-19 Budgeted Costs Rank Within Group Per Pupil: 6|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,197
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 56.5%
Per Pupil Amount (2017-18 actual costs): $8,254
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 56.7%
Per Pupil Amount (2018-19 budget): $8,505
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 56.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,998
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.57%
Per Pupil Amount (2017-18 actual costs): $8,007
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.01%
Per Pupil Amount (2018-19 budget): $8,255
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.06%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $164
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $183
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $190
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 1.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $63
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $60
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,124
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $2,262
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 15.5%
Per Pupil Amount (2018-19 budget): $2,397
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 16%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,960
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.28%
Per Pupil Amount (2017-18 actual costs): $2,106
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.1%
Per Pupil Amount (2018-19 budget): $2,221
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.66%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,446
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 10%
Per Pupil Amount (2017-18 actual costs): $1,488
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,520
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 10.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $52
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $63
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $70
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,111
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 76.83%
Per Pupil Amount (2017-18 actual costs): $1,165
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.29%
Per Pupil Amount (2018-19 budget): $1,196
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.68%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,737
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 12%
Per Pupil Amount (2017-18 actual costs): $1,609
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $1,645
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 11%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $984
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.65%
Per Pupil Amount (2017-18 actual costs): $977
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 60.72%
Per Pupil Amount (2018-19 budget): 960
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 58.36%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $837
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
Per Pupil Amount (2017-18 actual costs): $775
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 5.3%
Per Pupil Amount (2018-19 budget): $788
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 5.2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.7%
% of Total Salaries (2017-18): 31.1%
% of Total Salaries (2018-19): 34.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $457
Per Pupil Costs (2017-18): $520
Per Pupil Costs (2018-19): $517
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.6
Ratio Ranking Within Group (2017-18): 7|46
Median Teacher Salary (2017-18): $72,679
Salary Ranking Within Group (2017-18): 22|46
Student to Teacher Ratio (2018-19): 13.5
Ratio Ranking Within Group (2018-19): 5|46
Median Teacher Salary (2018-19): $71,136
Salary Ranking Within Group (2018-19): 18|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.2
Ratio Ranking Within Group (2017-18): 17|46
Median Support Service Salary (2017-18): $72,613
Salary Ranking Within Group (2017-18): 15|46
Student to Support Service Ratio (2018-19): 90.7
Ratio Ranking Within Group (2018-19): 11|46
Median Support Service Salary (2018-19): $74,136
Salary Ranking (2018-19): 17|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 150.4
Ratio Ranking Within Group (2017-18): 8|46
Median Administrator Salary (2017-18): $122,359
Salary Ranking Within Group (2017-18): 21|46
Student to Administrator Ratio (2018-19): 157.2
Ratio Ranking Within Group (2018-19): 4|46
Median Administrator Salary (2018-19): $121,033
Salary Ranking Within Group (2018-19): 18|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 11|46
Faculty to Administrator Ratio (2018-19): 13.4
Faculty to Administrator Ranking Within Group (2018-19): 7|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,233,957
2016-17 Actual: $172,500
General Fund Balance (2017-18): $2,412,279
2017-18 Actual: $-420,527
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $96,604
Actual Excess (2017-18): 0
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