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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: 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)
2016-17 Total Spending: $29,362,473
2016-17 Average Daily Enroll plus Sent Pupils: 1,005
2016-17 Costs Amount per Pupil: $29,230
2017-18 Total Spending: $29,539,659
2017-18 Average Daily Enroll plus Sent Pupils: 995
2017-18 Costs Amount per Pupil: $29,678
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,678
Revenue Sources, State: 22.5%
Revenue Sources, Local Taxes: 75.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.6%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 71.7
  Student/Administrator Ratio: 90.2
10/15/18 % of Classified Students to Total Students: 20.01%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,262
2016-17 Actual Costs Rank Within Group per Pupil: 42|46
2017-18 Actual Costs Amount per Pupil: $20,544
2017-18 Actual Costs Rank Within Group per Pupil: 40|46
2018-19 Budgeted Costs Amount Per Pupil: $21,390
2018-19 Budgeted Costs Rank Within Group Per Pupil: 41|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,695
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 52.8%
Per Pupil Amount (2017-18 actual costs): $10,731
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 52.2%
Per Pupil Amount (2018-19 budget): $11,270
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 52.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,169
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.08%
Per Pupil Amount (2017-18 actual costs): $10,152
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.6%
Per Pupil Amount (2018-19 budget): $10,537
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 49.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.5%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $363
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $308
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $501
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 2.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $163
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $272
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $232
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,725
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 18.4%
Per Pupil Amount (2017-18 actual costs): $4,163
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 20.3%
Per Pupil Amount (2018-19 budget): $4,344
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 20.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,456
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.78%
Per Pupil Amount (2017-18 actual costs): $3,685
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.52%
Per Pupil Amount (2018-19 budget): $3,897
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.71%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,986
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 9.8%
Per Pupil Amount (2017-18 actual costs): $1,833
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 8.9%
Per Pupil Amount (2018-19 budget): $1,786
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 8.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $46
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $58
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,662
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.69%
Per Pupil Amount (2017-18 actual costs): $1,493
Per Pupil Ranking Within Group (2017-18 actual costs): 28|46
% of Budgetary Cost Per Pupil (2017-18): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 81.45%
Per Pupil Amount (2018-19 budget): $1,533
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.83%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,412
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 11.9%
Per Pupil Amount (2017-18 actual costs): $2,452
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $2,609
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 12.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,385
Per Pupil Ranking Within Group (2016-17 actual costs): 44|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): 57.42%
Per Pupil Amount (2017-18 actual costs): $1,447
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 59.01%
Per Pupil Amount (2018-19 budget): 1320
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.59%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $51
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
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): $1,137
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 5.6%
Per Pupil Amount (2017-18 actual costs): $1,113
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 5.4%
Per Pupil Amount (2018-19 budget): $1,145
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 5.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 43.7%
% of Total Salaries (2017-18): 40.6%
% of Total Salaries (2018-19): 42.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $585
Per Pupil Costs (2017-18): $352
Per Pupil Costs (2018-19): $741
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.5
Ratio Ranking Within Group (2017-18): 38|46
Median Teacher Salary (2017-18): $66,900
Salary Ranking Within Group (2017-18): 10|46
Student to Teacher Ratio (2018-19): 9.4
Ratio Ranking Within Group (2018-19): 44|46
Median Teacher Salary (2018-19): $64,900
Salary Ranking Within Group (2018-19): 5|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 71.7
Ratio Ranking Within Group (2017-18): 31|46
Median Support Service Salary (2017-18): $72,050
Salary Ranking Within Group (2017-18): 14|46
Student to Support Service Ratio (2018-19): 60.7
Ratio Ranking Within Group (2018-19): 38|46
Median Support Service Salary (2018-19): $63,030
Salary Ranking (2018-19): 2|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 90.2
Ratio Ranking Within Group (2017-18): 39|46
Median Administrator Salary (2017-18): $125,128
Salary Ranking Within Group (2017-18): 26|46
Student to Administrator Ratio (2018-19): 87.6
Ratio Ranking Within Group (2018-19): 40|46
Median Administrator Salary (2018-19): $124,000
Salary Ranking Within Group (2018-19): 20|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.8
Faculty to Administrator Ranking Within Group (2017-18): 35|46
Faculty to Administrator Ratio (2018-19): 10.7
Faculty to Administrator Ranking Within Group (2018-19): 28|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,151,066
2016-17 Actual: $-202,700
General Fund Balance (2017-18): $1,948,366
2017-18 Actual: $693,785
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $739,685
Actual Excess (2017-18): $376,988
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