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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: Henry Hudson Regional (2120)
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: $10,225,946
2016-17 Average Daily Enroll plus Sent Pupils: 312
2016-17 Costs Amount per Pupil: $32,760
2017-18 Total Spending: $10,239,744
2017-18 Average Daily Enroll plus Sent Pupils: 310
2017-18 Costs Amount per Pupil: $33,028
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $33,028
Revenue Sources, State: 21.2%
Revenue Sources, Local Taxes: 75.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.9
  Student/Support Ratio: 44.6
  Student/Administrator Ratio: 89.5
10/15/18 % of Classified Students to Total Students: 22.08%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $21,171
2016-17 Actual Costs Rank Within Group per Pupil: 44|46
2017-18 Actual Costs Amount per Pupil: $21,787
2017-18 Actual Costs Rank Within Group per Pupil: 46|46
2018-19 Budgeted Costs Amount Per Pupil: $22,446
2018-19 Budgeted Costs Rank Within Group Per Pupil: 43|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,508
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 54.4%
Per Pupil Amount (2017-18 actual costs): $12,293
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 56.4%
Per Pupil Amount (2018-19 budget): $12,358
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 55.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,540
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.59%
Per Pupil Amount (2017-18 actual costs): $11,328
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.15%
Per Pupil Amount (2018-19 budget): $11,229
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.86%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $581
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $631
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $795
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 3.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $388
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $334
Per Pupil Ranking Within Group (2017-18 actual costs): 28|46
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $334
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,394
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 16%
Per Pupil Amount (2017-18 actual costs): $3,418
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $3,622
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 16.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,731
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.47%
Per Pupil Amount (2017-18 actual costs): $2,727
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 79.78%
Per Pupil Amount (2018-19 budget): $2,791
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.06%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,080
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $2,016
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 9.3%
Per Pupil Amount (2018-19 budget): $1,982
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 8.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $119
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
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): 0.3%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,525
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.32%
Per Pupil Amount (2017-18 actual costs): $1,578
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.27%
Per Pupil Amount (2018-19 budget): $1,505
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.93%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,365
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
Per Pupil Amount (2017-18 actual costs): $2,153
Per Pupil Ranking Within Group (2017-18 actual costs): 28|46
% of Budgetary Cost Per Pupil (2017-18): 9.9%
Per Pupil Amount (2018-19 budget): $2,326
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 10.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $235
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 9.94%
Per Pupil Amount (2017-18 actual costs): $174
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 8.08%
Per Pupil Amount (2018-19 budget): 173
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 7.44%
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): $1,735
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 8.2%
Per Pupil Amount (2017-18 actual costs): $1,736
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 8%
Per Pupil Amount (2018-19 budget): $1,907
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 8.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.7%
% of Total Salaries (2017-18): 26.9%
% of Total Salaries (2018-19): 29.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $349
Per Pupil Costs (2017-18): $340
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.9
Ratio Ranking Within Group (2017-18): 46|46
Median Teacher Salary (2017-18): $63,876
Salary Ranking Within Group (2017-18): 5|46
Student to Teacher Ratio (2018-19): 8.1
Ratio Ranking Within Group (2018-19): 46|46
Median Teacher Salary (2018-19): $66,671
Salary Ranking Within Group (2018-19): 9|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 44.6
Ratio Ranking Within Group (2017-18): 45|46
Median Support Service Salary (2017-18): $58,357
Salary Ranking Within Group (2017-18): 1|46
Student to Support Service Ratio (2018-19): 46.1
Ratio Ranking Within Group (2018-19): 45|46
Median Support Service Salary (2018-19): $60,521
Salary Ranking (2018-19): 1|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 89.5
Ratio Ranking Within Group (2017-18): 40|46
Median Administrator Salary (2017-18): $63,773
Salary Ranking Within Group (2017-18): 1|46
Student to Administrator Ratio (2018-19): 92.4
Ratio Ranking Within Group (2018-19): 36|46
Median Administrator Salary (2018-19): $71,762
Salary Ranking Within Group (2018-19): 1|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.4
Faculty to Administrator Ranking Within Group (2017-18): 6|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): $3,719,158
2016-17 Actual: $122,098
General Fund Balance (2017-18): $3,841,256
2017-18 Actual: $204,256
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,020,312
Actual Excess (2017-18): $1,352,413
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