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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: Freehold Regional (1650)
Operating Type 7-12 / 9-12
County: Monmouth
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $218,460,077
2016-17 Average Daily Enroll plus Sent Pupils: 10,948
2016-17 Costs Amount per Pupil: $19,954
2017-18 Total Spending: $225,048,072
2017-18 Average Daily Enroll plus Sent Pupils: 10,773
2017-18 Costs Amount per Pupil: $20,891
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,891
Revenue Sources, State: 36.4%
Revenue Sources, Local Taxes: 62.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 98.1
  Student/Administrator Ratio: 153.3
10/15/18 % of Classified Students to Total Students: 15.22%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,027
2016-17 Actual Costs Rank Within Group per Pupil: 8|46
2017-18 Actual Costs Amount per Pupil: $14,417
2017-18 Actual Costs Rank Within Group per Pupil: 7|46
2018-19 Budgeted Costs Amount Per Pupil: $15,513
2018-19 Budgeted Costs Rank Within Group Per Pupil: 7|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,256
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 58.9%
Per Pupil Amount (2017-18 actual costs): $8,454
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 58.6%
Per Pupil Amount (2018-19 budget): $9,028
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 58.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,945
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.23%
Per Pupil Amount (2017-18 actual costs): $8,156
Per Pupil Ranking Within Group (2017-18 actual costs): 14|46
% of Budgetary Cost Per Pupil (2017-18): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.48%
Per Pupil Amount (2018-19 budget): $8,704
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.41%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $185
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $167
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $166
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $126
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $131
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $158
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,004
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,106
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,401
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 15.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,640
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.84%
Per Pupil Amount (2017-18 actual costs): $1,737
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.48%
Per Pupil Amount (2018-19 budget): $1,889
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.68%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,314
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 9.4%
Per Pupil Amount (2017-18 actual costs): $1,380
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,485
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 9.6%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $34
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $34
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,047
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.68%
Per Pupil Amount (2017-18 actual costs): $1,083
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.48%
Per Pupil Amount (2018-19 budget): $1,138
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.63%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,726
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $1,704
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $1,760
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 11.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $739
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 42.82%
Per Pupil Amount (2017-18 actual costs): $761
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.66%
Per Pupil Amount (2018-19 budget): 850
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 48.3%
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): $591
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 4.2%
Per Pupil Amount (2017-18 actual costs): $629
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 4.4%
Per Pupil Amount (2018-19 budget): $682
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 4.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.8%
% of Total Salaries (2017-18): 29.6%
% of Total Salaries (2018-19): 32.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $38
Per Pupil Costs (2017-18): $19
Per Pupil Costs (2018-19): $4
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.4
Ratio Ranking Within Group (2017-18): 4|46
Median Teacher Salary (2017-18): $85,347
Salary Ranking Within Group (2017-18): 40|46
Student to Teacher Ratio (2018-19): 14.4
Ratio Ranking Within Group (2018-19): 1|46
Median Teacher Salary (2018-19): $88,590
Salary Ranking Within Group (2018-19): 41|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 98.1
Ratio Ranking Within Group (2017-18): 9|46
Median Support Service Salary (2017-18): $87,847
Salary Ranking Within Group (2017-18): 37|46
Student to Support Service Ratio (2018-19): 95.7
Ratio Ranking Within Group (2018-19): 7|46
Median Support Service Salary (2018-19): $90,590
Salary Ranking (2018-19): 40|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 153.3
Ratio Ranking Within Group (2017-18): 5|46
Median Administrator Salary (2017-18): $120,525
Salary Ranking Within Group (2017-18): 18|46
Student to Administrator Ratio (2018-19): 155.3
Ratio Ranking Within Group (2018-19): 5|46
Median Administrator Salary (2018-19): $123,747
Salary Ranking Within Group (2018-19): 19|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.2
Faculty to Administrator Ranking Within Group (2017-18): 18|46
Faculty to Administrator Ratio (2018-19): 12.4
Faculty to Administrator Ranking Within Group (2018-19): 12|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $32,922,647
2016-17 Actual: $-147,260
General Fund Balance (2017-18): $32,775,387
2017-18 Actual: $-1,550,584
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $11,812,173
Actual Excess (2017-18): $8,655,210
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