Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HENRY HUDSON REGIONAL (2120)
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: $9,786,978
2008-09 Average Daily Enroll plus Sent Pupils: 439.2
2008-09 Costs Amount per Pupil: $22,282
2008-09 Costs Rank Within Group per Pupil: 42
2009-10 Total Spending: $10,315,586
2009-10 Average Daily Enroll plus Sent Pupils: 438.2
2009-10 Costs Amount per Pupil: $23,542
2009-10 Costs Rank Within Group per Pupil: 43
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,542
Revenue Sources, State: 15.3%
Revenue Sources, Local Taxes: 81.3%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 47.3
  Student/Administrator Ratio: 78.8
10/15/09 % of Classified Students to Total Students: 22.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,162
2008-09 Actual Costs Rank Within Group per Pupil: 35
2009-10 Actual Costs Amount per Pupil: $16,019
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Budgeted Costs Amount Per Pupil: $16,725
2010-11 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,581
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 50%
Per Pupil Amount (2009-10 actual costs): $8,188
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 51.1%
Per Pupil Amount (2010-11 budget): $8,956
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 53.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,033
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $7,660
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 47.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.6%
Per Pupil Amount (2010-11 budget): $8,612
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 51.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $438
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $385
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $142
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $110
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $143
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $202
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,853
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 18.8%
Per Pupil Amount (2009-10 actual costs): $3,072
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 19.2%
Per Pupil Amount (2010-11 budget): $3,359
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,530
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $2,743
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 17.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.3%
Per Pupil Amount (2010-11 budget): $2,882
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,691
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,785
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,339
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 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): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $72
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,318
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.9%
Per Pupil Amount (2009-10 actual costs): $1,359
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 76.1%
Per Pupil Amount (2010-11 budget): $923
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,749
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,629
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,910
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $136
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 7.8%
Per Pupil Amount (2009-10 actual costs): $144
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 8.8%
Per Pupil Amount (2010-11 budget): $160
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 8.4%
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): $1,177
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 7.8%
Per Pupil Amount (2009-10 actual costs): $1,221
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 7.6%
Per Pupil Amount (2010-11 budget): $1,130
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 6.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.8%
% of Total Salaries (2009-10): 30.9%
% of Total Salaries (2010-11): 35.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.7
Ratio Ranking Within Group (2009-10): 41
Teacher Salary (2009-10): $50,960
Salary Ranking Within Group (2009-10): 2
Student to Teacher Ratio (2010-11): 10
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $57,415
Salary Ranking Within Group (2010-11): 9
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 47.3
Ratio Ranking Within Group (2009-10): 46
Support Service Salary (2009-10): $53,560
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 47.1
Ratio Ranking Within Group (2010-11): 46
Support Service Salary (2010-11): $60,954
Salary Ranking (2010-11): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 78.8
Ratio Ranking Within Group (2009-10): 45
Administrator Salary (2009-10): $96,987
Salary Ranking Within Group (2009-10): 5
Student to Administrator Ratio (2010-11): 98.9
Ratio Ranking Within Group (2010-11): 38
Administrator Salary (2010-11): $102,322
Salary Ranking Within Group (2010-11): 8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9
Faculty to Administrator Ranking Within Group (2009-10): 43
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): $1,599,734
2008-09 Actual: $417,913
General Fund Balance (2009-10): $2,017,647
2009-10 Actual: $-114,920
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $357,133