New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: Rumson-Fair Haven Reg (4580)
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: $22,546,464
2016-17 Average Daily Enroll plus Sent Pupils: 1,000
2016-17 Costs Amount per Pupil: $22,557
2017-18 Total Spending: $23,511,208
2017-18 Average Daily Enroll plus Sent Pupils: 996
2017-18 Costs Amount per Pupil: $23,596
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,596
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 74.7
  Student/Administrator Ratio: 96.9
10/15/18 % of Classified Students to Total Students: 13.75%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,866
2016-17 Actual Costs Rank Within Group per Pupil: 16|46
2017-18 Actual Costs Amount per Pupil: $15,946
2017-18 Actual Costs Rank Within Group per Pupil: 14|46
2018-19 Budgeted Costs Amount Per Pupil: $16,830
2018-19 Budgeted Costs Rank Within Group Per Pupil: 11|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,148
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 51.4%
Per Pupil Amount (2017-18 actual costs): $8,521
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 53.4%
Per Pupil Amount (2018-19 budget): $9,012
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 53.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,652
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 48.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.91%
Per Pupil Amount (2017-18 actual costs): $7,919
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.94%
Per Pupil Amount (2018-19 budget): $8,359
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 49.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.75%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $381
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 2.4%
Per Pupil Amount (2017-18 actual costs): $442
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $500
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $115
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $159
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $153
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,704
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 17%
Per Pupil Amount (2017-18 actual costs): $2,721
Per Pupil Ranking Within Group (2017-18 actual costs): 28|46
% of Budgetary Cost Per Pupil (2017-18): 17.1%
Per Pupil Amount (2018-19 budget): $2,998
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 17.8%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,483
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.83%
Per Pupil Amount (2017-18 actual costs): $2,491
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.55%
Per Pupil Amount (2018-19 budget): $2,463
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.15%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,574
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,684
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,701
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 10.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $54
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $135
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $84
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,190
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.6%
Per Pupil Amount (2017-18 actual costs): $1,215
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 72.15%
Per Pupil Amount (2018-19 budget): $1,238
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.78%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,181
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,683
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,719
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 10.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $423
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 19.39%
Per Pupil Amount (2017-18 actual costs): $424
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 25.19%
Per Pupil Amount (2018-19 budget): 436
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 25.36%
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): $1,253
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 7.9%
Per Pupil Amount (2017-18 actual costs): $1,330
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 8.3%
Per Pupil Amount (2018-19 budget): $1,388
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 8.2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 22.8%
% of Total Salaries (2017-18): 24.1%
% of Total Salaries (2018-19): 25.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $3
Per Pupil Costs (2017-18): 0
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): 11.8
Ratio Ranking Within Group (2017-18): 22|46
Median Teacher Salary (2017-18): $67,510
Salary Ranking Within Group (2017-18): 11|46
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 23|46
Median Teacher Salary (2018-19): $68,700
Salary Ranking Within Group (2018-19): 12|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 74.7
Ratio Ranking Within Group (2017-18): 26|46
Median Support Service Salary (2017-18): $67,365
Salary Ranking Within Group (2017-18): 7|46
Student to Support Service Ratio (2018-19): 74.7
Ratio Ranking Within Group (2018-19): 25|46
Median Support Service Salary (2018-19): $64,805
Salary Ranking (2018-19): 4|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 96.9
Ratio Ranking Within Group (2017-18): 31|46
Median Administrator Salary (2017-18): $134,639
Salary Ranking Within Group (2017-18): 33|46
Student to Administrator Ratio (2018-19): 96.9
Ratio Ranking Within Group (2018-19): 31|46
Median Administrator Salary (2018-19): $138,207
Salary Ranking Within Group (2018-19): 35|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.5
Faculty to Administrator Ranking Within Group (2017-18): 36|46
Faculty to Administrator Ratio (2018-19): 9.7
Faculty to Administrator Ranking Within Group (2018-19): 34|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,489,371
2016-17 Actual: $347,719
General Fund Balance (2017-18): $4,837,090
2017-18 Actual: $538,630
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $6,265
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500