Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: EATONTOWN BORO (1260)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $23,490,963
2008-09 Average Daily Enroll plus Sent Pupils: 1,168.1
2008-09 Costs Amount per Pupil: $20,111
2008-09 Costs Rank Within Group per Pupil: 87
2009-10 Total Spending: $22,832,587
2009-10 Average Daily Enroll plus Sent Pupils: 1,104.3
2009-10 Costs Amount per Pupil: $20,676
2009-10 Costs Rank Within Group per Pupil: 87
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,676
Revenue Sources, State: 23.4%
Revenue Sources, Local Taxes: 64.8%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 6.7%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 56
  Student/Administrator Ratio: 156.9
10/15/09 % of Classified Students to Total Students: 17.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,704
2008-09 Actual Costs Rank Within Group per Pupil: 81
2009-10 Actual Costs Amount per Pupil: $14,620
2009-10 Actual Costs Rank Within Group per Pupil: 80
2010-11 Budgeted Costs Amount Per Pupil: $15,550
2010-11 Budgeted Costs Rank Within Group Per Pupil: 84
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,420
Per Pupil Ranking Within Group (2008-09 actual costs): 80
% of Budgetary Cost Per Pupil (2008-09): 61.4%
Per Pupil Amount (2009-10 actual costs): $9,061
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 62%
Per Pupil Amount (2010-11 budget): $9,602
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,832
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93%
Per Pupil Amount (2009-10 actual costs): $8,492
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.7%
Per Pupil Amount (2010-11 budget): $9,059
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $513
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $443
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 budget): $419
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $75
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $126
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $124
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,042
Per Pupil Ranking Within Group (2008-09 actual costs): 75
% of Budgetary Cost Per Pupil (2008-09): 14.9%
Per Pupil Amount (2009-10 actual costs): $2,215
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 15.2%
Per Pupil Amount (2010-11 budget): $2,226
Per Pupil Ranking Within Group (2010-11 budget): 72
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,898
Per Pupil Ranking Within Group (2008-09 actual costs): 79
% of Budgetary Cost Per Pupil (2008-09): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $2,095
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $1,984
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.1%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,521
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,558
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,743
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $45
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $70
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,187
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78%
Per Pupil Amount (2009-10 actual costs): $1,332
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.5%
Per Pupil Amount (2010-11 budget): $1,399
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,583
Per Pupil Ranking Within Group (2008-09 actual costs): 72
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,655
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,839
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $139
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 8.8%
Per Pupil Amount (2009-10 actual costs): $172
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 10.4%
Per Pupil Amount (2010-11 budget): $168
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 9.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $106
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $96
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $86
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.6%
% of Total Salaries (2009-10): 24%
% of Total Salaries (2010-11): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $172
Per Pupil Costs (2009-10): $143
Per Pupil Costs (2010-11): $45
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 82
Teacher Salary (2009-10): $62,040
Salary Ranking Within Group (2009-10): 66
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 83
Teacher Salary (2010-11): $66,009
Salary Ranking Within Group (2010-11): 75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 56
Ratio Ranking Within Group (2009-10): 87
Support Service Salary (2009-10): $69,065
Salary Ranking Within Group (2009-10): 48
Student to Support Service Ratio (2010-11): 60.1
Ratio Ranking Within Group (2010-11): 83
Support Service Salary (2010-11): $73,534
Salary Ranking (2010-11): 60
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 156.9
Ratio Ranking Within Group (2009-10): 73
Administrator Salary (2009-10): $115,300
Salary Ranking Within Group (2009-10): 49
Student to Administrator Ratio (2010-11): 176.2
Ratio Ranking Within Group (2010-11): 56
Administrator Salary (2010-11): $131,850
Salary Ranking Within Group (2010-11): 76
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.9
Faculty to Administrator Ranking Within Group (2009-10): 34
Faculty to Administrator Ratio (2010-11): 19.5
Faculty to Administrator Ranking Within Group (2010-11): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $5,721,874
2008-09 Actual: $-1,061,826
General Fund Balance (2009-10): $4,660,048
2009-10 Actual: $-1,598,052
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,200,536
Actual Excess (2009-10): $252,997