Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LAKELAND REGIONAL (2510)
Operating Type 7-12 / 9-12
County: PASSAIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $22,848,460
2008-09 Average Daily Enroll plus Sent Pupils: 1,197.7
2008-09 Costs Amount per Pupil: $19,077
2008-09 Costs Rank Within Group per Pupil: 26
2009-10 Total Spending: $22,424,929
2009-10 Average Daily Enroll plus Sent Pupils: 1,187.9
2009-10 Costs Amount per Pupil: $18,878
2009-10 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,878
Revenue Sources, State: 24.2%
Revenue Sources, Local Taxes: 68.9%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 89.4
  Student/Administrator Ratio: 109.8
10/15/09 % of Classified Students to Total Students: 11.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,035
2008-09 Actual Costs Rank Within Group per Pupil: 33
2009-10 Actual Costs Amount per Pupil: $14,903
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Budgeted Costs Amount Per Pupil: $15,657
2010-11 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,649
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 57.5%
Per Pupil Amount (2009-10 actual costs): $8,647
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 budget): $8,682
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 55.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,258
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.5%
Per Pupil Amount (2009-10 actual costs): $8,288
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $8,370
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $271
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $256
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $120
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $138
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,079
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $2,526
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 budget): $2,615
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,912
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92%
Per Pupil Amount (2009-10 actual costs): $2,282
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.3%
Per Pupil Amount (2010-11 budget): $2,260
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,750
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,402
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,600
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 10.2%
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): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $43
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,383
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79%
Per Pupil Amount (2009-10 actual costs): $1,088
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.6%
Per Pupil Amount (2010-11 budget): $1,029
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 64.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,642
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,504
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,734
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $756
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46%
Per Pupil Amount (2009-10 actual costs): $704
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.8%
Per Pupil Amount (2010-11 budget): $711
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41%
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): $736
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 4.9%
Per Pupil Amount (2009-10 actual costs): $643
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 budget): $814
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 5.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.6%
% of Total Salaries (2009-10): 21.8%
% of Total Salaries (2010-11): 26.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $3
Per Pupil Costs (2009-10): $67
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.6
Ratio Ranking Within Group (2009-10): 18
Teacher Salary (2009-10): $76,650
Salary Ranking Within Group (2009-10): 43
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 14
Teacher Salary (2010-11): $71,250
Salary Ranking Within Group (2010-11): 37
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 89.4
Ratio Ranking Within Group (2009-10): 17
Support Service Salary (2009-10): $80,100
Salary Ranking Within Group (2009-10): 34
Student to Support Service Ratio (2010-11): 87
Ratio Ranking Within Group (2010-11): 23
Support Service Salary (2010-11): $84,200
Salary Ranking (2010-11): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 109.8
Ratio Ranking Within Group (2009-10): 29
Administrator Salary (2009-10): $118,000
Salary Ranking Within Group (2009-10): 29
Student to Administrator Ratio (2010-11): 139.2
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $124,000
Salary Ranking Within Group (2010-11): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10
Faculty to Administrator Ranking Within Group (2009-10): 36
Faculty to Administrator Ratio (2010-11): 11.7
Faculty to Administrator Ranking Within Group (2010-11): 26
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,930,807
2008-09 Actual: $1,073,875
General Fund Balance (2009-10): $3,004,682
2009-10 Actual: $1,421,597
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $176,142
Actual Excess (2009-10): $246,131