Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HOLMDEL TWP (2230)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $58,186,701
2008-09 Average Daily Enroll plus Sent Pupils: 3,384.3
2008-09 Costs Amount per Pupil: $17,193
2008-09 Costs Rank Within Group per Pupil: 52
2009-10 Total Spending: $59,148,425
2009-10 Average Daily Enroll plus Sent Pupils: 3,333.8
2009-10 Costs Amount per Pupil: $17,742
2009-10 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,742
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 83.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13
  Student/Support Ratio: 84.2
  Student/Administrator Ratio: 172.8
10/15/09 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,278
2008-09 Actual Costs Rank Within Group per Pupil: 55
2009-10 Actual Costs Amount per Pupil: $13,544
2009-10 Actual Costs Rank Within Group per Pupil: 49
2010-11 Budgeted Costs Amount Per Pupil: $14,193
2010-11 Budgeted Costs Rank Within Group Per Pupil: 57
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,843
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 59.1%
Per Pupil Amount (2009-10 actual costs): $7,641
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $7,616
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 53.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,554
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $7,379
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 budget): $7,258
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $218
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $192
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $279
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $72
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $79
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,925
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $2,421
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 17.9%
Per Pupil Amount (2010-11 budget): $2,580
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,734
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.1%
Per Pupil Amount (2009-10 actual costs): $2,264
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $2,394
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,058
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 8%
Per Pupil Amount (2009-10 actual costs): $1,155
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 budget): $1,228
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 8.7%
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): $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): $48
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $914
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.4%
Per Pupil Amount (2009-10 actual costs): $1,018
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88.1%
Per Pupil Amount (2010-11 budget): $1,009
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,124
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 16%
Per Pupil Amount (2009-10 actual costs): $1,997
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 budget): $2,421
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,073
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.5%
Per Pupil Amount (2009-10 actual costs): $1,157
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.9%
Per Pupil Amount (2010-11 budget): $1,249
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
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): $263
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $264
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $292
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.5%
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $37
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13
Ratio Ranking Within Group (2009-10): 22
Teacher Salary (2009-10): $69,575
Salary Ranking Within Group (2009-10): 63
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $67,475
Salary Ranking Within Group (2010-11): 59
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 84.2
Ratio Ranking Within Group (2009-10): 27
Support Service Salary (2009-10): $71,675
Salary Ranking Within Group (2009-10): 35
Student to Support Service Ratio (2010-11): 82.8
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $71,675
Salary Ranking (2010-11): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 172.8
Ratio Ranking Within Group (2009-10): 17
Administrator Salary (2009-10): $123,597
Salary Ranking Within Group (2009-10): 45
Student to Administrator Ratio (2010-11): 178.4
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $122,347
Salary Ranking Within Group (2010-11): 43
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.4
Faculty to Administrator Ranking Within Group (2009-10): 19
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,119,003
2008-09 Actual: $1,064,397
General Fund Balance (2009-10): $3,183,400
2009-10 Actual: $1,280,792
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0