Taxpayers' Guide to Education Spending March 2011 >CSG Home

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)
2008-09 Total Spending: $177,629,548
2008-09 Average Daily Enroll plus Sent Pupils: 11,728.1
2008-09 Costs Amount per Pupil: $15,146
2008-09 Costs Rank Within Group per Pupil: 4
2009-10 Total Spending: $188,083,185
2009-10 Average Daily Enroll plus Sent Pupils: 11,745.8
2009-10 Costs Amount per Pupil: $16,013
2009-10 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,013
Revenue Sources, State: 30.7%
Revenue Sources, Local Taxes: 62.7%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 15
  Student/Support Ratio: 114.6
  Student/Administrator Ratio: 156.2
10/15/09 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,996
2008-09 Actual Costs Rank Within Group per Pupil: 4
2009-10 Actual Costs Amount per Pupil: $11,486
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Budgeted Costs Amount Per Pupil: $11,855
2010-11 Budgeted Costs Rank Within Group Per Pupil: 4
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,223
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 65.7%
Per Pupil Amount (2009-10 actual costs): $6,682
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 58.2%
Per Pupil Amount (2010-11 budget): $7,013
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,945
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $6,367
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $6,800
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $248
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $265
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $158
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $30
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,063
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,420
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 12%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $962
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.5%
Per Pupil Amount (2009-10 actual costs): $1,342
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.1%
Per Pupil Amount (2010-11 budget): $1,327
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $928
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 8.4%
Per Pupil Amount (2009-10 actual costs): $1,183
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,165
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 9.8%
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): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $719
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.5%
Per Pupil Amount (2009-10 actual costs): $982
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83%
Per Pupil Amount (2010-11 budget): $961
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,317
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,445
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $1,579
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $601
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 45.6%
Per Pupil Amount (2009-10 actual costs): $799
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.3%
Per Pupil Amount (2010-11 budget): $784
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.7%
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): $467
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $584
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 budget): $519
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 4.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30%
% of Total Salaries (2009-10): 30.7%
% of Total Salaries (2010-11): 35.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $210
Per Pupil Costs (2009-10): $256
Per Pupil Costs (2010-11): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 15
Ratio Ranking Within Group (2009-10): 2
Teacher Salary (2009-10): $72,145
Salary Ranking Within Group (2009-10): 41
Student to Teacher Ratio (2010-11): 16.1
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $76,245
Salary Ranking Within Group (2010-11): 40
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 114.6
Ratio Ranking Within Group (2009-10): 3
Support Service Salary (2009-10): $75,345
Salary Ranking Within Group (2009-10): 29
Student to Support Service Ratio (2010-11): 129.8
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $78,620
Salary Ranking (2010-11): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 156.2
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $105,992
Salary Ranking Within Group (2009-10): 16
Student to Administrator Ratio (2010-11): 185
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $105,392
Salary Ranking Within Group (2010-11): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.8
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 12.9
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): $10,552,386
2008-09 Actual: $4,635,855
General Fund Balance (2009-10): $15,188,238
2009-10 Actual: $1,463,985
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,794,828
Actual Excess (2009-10): $1,979,705