Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: NEPTUNE TWP (3510)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $99,261,496
2008-09 Average Daily Enroll plus Sent Pupils: 4,679
2008-09 Costs Amount per Pupil: $21,214
2008-09 Costs Rank Within Group per Pupil: 96
2009-10 Total Spending: $99,992,354
2009-10 Average Daily Enroll plus Sent Pupils: 4,636.2
2009-10 Costs Amount per Pupil: $21,568
2009-10 Costs Rank Within Group per Pupil: 96
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,568
Revenue Sources, State: 53.2%
Revenue Sources, Local Taxes: 34.7%
Revenue Sources, Federal: 8.7%
Revenue Sources, Tuition: 3.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 69.7
  Student/Administrator Ratio: 153.9
10/15/09 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,426
2008-09 Actual Costs Rank Within Group per Pupil: 86
2009-10 Actual Costs Amount per Pupil: $15,006
2009-10 Actual Costs Rank Within Group per Pupil: 86
2010-11 Budgeted Costs Amount Per Pupil: $14,200
2010-11 Budgeted Costs Rank Within Group Per Pupil: 75
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,815
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 54.2%
Per Pupil Amount (2009-10 actual costs): $8,269
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 55.1%
Per Pupil Amount (2010-11 budget): $8,219
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,256
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $7,847
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.9%
Per Pupil Amount (2010-11 budget): $7,917
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 55.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $392
Per Pupil Ranking Within Group (2008-09 actual costs): 97
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $243
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $165
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $167
Per Pupil Ranking Within Group (2008-09 actual costs): 89
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $179
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $137
Per Pupil Ranking Within Group (2010-11 budget): 79
% of Budgetary Cost Per Pupil (2010-11): 1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,925
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $2,030
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,916
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,693
Per Pupil Ranking Within Group (2008-09 actual costs): 58
% of Budgetary Cost Per Pupil (2008-09): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.9%
Per Pupil Amount (2009-10 actual costs): $1,768
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.1%
Per Pupil Amount (2010-11 budget): $1,719
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,603
Per Pupil Ranking Within Group (2008-09 actual costs): 92
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,461
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 budget): $1,481
Per Pupil Ranking Within Group (2010-11 budget): 80
% 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): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $25
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,232
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.9%
Per Pupil Amount (2009-10 actual costs): $1,237
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.7%
Per Pupil Amount (2010-11 budget): $1,231
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,600
Per Pupil Ranking Within Group (2008-09 actual costs): 102
% of Budgetary Cost Per Pupil (2008-09): 18%
Per Pupil Amount (2009-10 actual costs): $2,777
Per Pupil Ranking Within Group (2009-10 actual costs): 105
% of Budgetary Cost Per Pupil (2009-10): 18.5%
Per Pupil Amount (2010-11 budget): $2,216
Per Pupil Ranking Within Group (2010-11 budget): 95
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $767
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 29.5%
Per Pupil Amount (2009-10 actual costs): $833
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 30%
Per Pupil Amount (2010-11 budget): $781
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.1%
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): $392
Per Pupil Ranking Within Group (2008-09 actual costs): 104
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $399
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $357
Per Pupil Ranking Within Group (2010-11 budget): 102
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 34.7%
% of Total Salaries (2009-10): 36.7%
% of Total Salaries (2010-11): 39%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $81
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 54
Teacher Salary (2009-10): $52,705
Salary Ranking Within Group (2009-10): 9
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $55,000
Salary Ranking Within Group (2010-11): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.7
Ratio Ranking Within Group (2009-10): 77
Support Service Salary (2009-10): $60,300
Salary Ranking Within Group (2009-10): 7
Student to Support Service Ratio (2010-11): 73.5
Ratio Ranking Within Group (2010-11): 78
Support Service Salary (2010-11): $64,450
Salary Ranking (2010-11): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 153.9
Ratio Ranking Within Group (2009-10): 86
Administrator Salary (2009-10): $123,197
Salary Ranking Within Group (2009-10): 61
Student to Administrator Ratio (2010-11): 172.3
Ratio Ranking Within Group (2010-11): 78
Administrator Salary (2010-11): $124,572
Salary Ranking Within Group (2010-11): 65
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.6
Faculty to Administrator Ranking Within Group (2009-10): 90
Faculty to Administrator Ratio (2010-11): 15.9
Faculty to Administrator Ranking Within Group (2010-11): 74
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $6,585,699
2008-09 Actual: $1,074,655
General Fund Balance (2009-10): $7,660,354
2009-10 Actual: $-358,715
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0