Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HANOVER PARK REGIONAL (1990)
Operating Type 7-12 / 9-12
County: MORRIS
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $31,254,119
2008-09 Average Daily Enroll plus Sent Pupils: 1,469.9
2008-09 Costs Amount per Pupil: $21,263
2008-09 Costs Rank Within Group per Pupil: 38
2009-10 Total Spending: $33,146,818
2009-10 Average Daily Enroll plus Sent Pupils: 1,475.2
2009-10 Costs Amount per Pupil: $22,469
2009-10 Costs Rank Within Group per Pupil: 39
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $22,469
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 86.9%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 72.9
  Student/Administrator Ratio: 105.7
10/15/09 % of Classified Students to Total Students: 13%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,018
2008-09 Actual Costs Rank Within Group per Pupil: 41
2009-10 Actual Costs Amount per Pupil: $16,458
2009-10 Actual Costs Rank Within Group per Pupil: 40
2010-11 Budgeted Costs Amount Per Pupil: $17,136
2010-11 Budgeted Costs Rank Within Group Per Pupil: 42
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,511
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 53.1%
Per Pupil Amount (2009-10 actual costs): $8,560
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 52%
Per Pupil Amount (2010-11 budget): $9,082
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 53%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,026
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.3%
Per Pupil Amount (2009-10 actual costs): $8,094
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $8,572
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $371
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $345
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $114
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $164
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,241
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $2,531
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 budget): $2,511
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,985
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.6%
Per Pupil Amount (2009-10 actual costs): $2,287
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 budget): $2,269
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,653
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $2,041
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,777
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 10.4%
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): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $51
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,413
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 85.5%
Per Pupil Amount (2009-10 actual costs): $1,515
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 budget): $1,488
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,110
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $2,036
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $2,361
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,002
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.5%
Per Pupil Amount (2009-10 actual costs): $1,019
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50%
Per Pupil Amount (2010-11 budget): $1,111
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.1%
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): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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): $1,153
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 7.2%
Per Pupil Amount (2009-10 actual costs): $1,147
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 7%
Per Pupil Amount (2010-11 budget): $1,229
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 7.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.6%
% of Total Salaries (2009-10): 23.6%
% of Total Salaries (2010-11): 27.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $198
Per Pupil Costs (2009-10): $255
Per Pupil Costs (2010-11): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.5
Ratio Ranking Within Group (2009-10): 34
Teacher Salary (2009-10): $62,982
Salary Ranking Within Group (2009-10): 26
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $61,509
Salary Ranking Within Group (2010-11): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.9
Ratio Ranking Within Group (2009-10): 37
Support Service Salary (2009-10): $80,119
Salary Ranking Within Group (2009-10): 35
Student to Support Service Ratio (2010-11): 71.6
Ratio Ranking Within Group (2010-11): 38
Support Service Salary (2010-11): $80,119
Salary Ranking (2010-11): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 105.7
Ratio Ranking Within Group (2009-10): 36
Administrator Salary (2009-10): $134,414
Salary Ranking Within Group (2009-10): 42
Student to Administrator Ratio (2010-11): 119.3
Ratio Ranking Within Group (2010-11): 30
Administrator Salary (2010-11): $134,503
Salary Ranking Within Group (2010-11): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.7
Faculty to Administrator Ranking Within Group (2009-10): 28
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $7,816,619
2008-09 Actual: $-185,490
General Fund Balance (2009-10): $7,631,129
2009-10 Actual: $-1,134,225
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,340,318
Actual Excess (2009-10): $1,696,962