Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: OCEAN TWP (3820)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $19,220,924
2008-09 Average Daily Enroll plus Sent Pupils: 1,022.1
2008-09 Costs Amount per Pupil: $18,806
2008-09 Costs Rank Within Group per Pupil: 46
2009-10 Total Spending: $19,108,200
2009-10 Average Daily Enroll plus Sent Pupils: 974.5
2009-10 Costs Amount per Pupil: $19,608
2009-10 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,608
Revenue Sources, State: 41.7%
Revenue Sources, Local Taxes: 54.3%
Revenue Sources, Federal: 4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 58.9
  Student/Administrator Ratio: 132.5
10/15/09 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,113
2008-09 Actual Costs Rank Within Group per Pupil: 48
2009-10 Actual Costs Amount per Pupil: $15,945
2009-10 Actual Costs Rank Within Group per Pupil: 50
2010-11 Budgeted Costs Amount Per Pupil: $15,806
2010-11 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,470
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 56%
Per Pupil Amount (2009-10 actual costs): $10,409
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 65.3%
Per Pupil Amount (2010-11 budget): $9,143
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,971
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.1%
Per Pupil Amount (2009-10 actual costs): $9,693
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.1%
Per Pupil Amount (2010-11 budget): $8,854
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $422
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $617
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 budget): $163
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $77
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $126
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,563
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 17%
Per Pupil Amount (2009-10 actual costs): $2,147
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $2,653
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,170
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 84.7%
Per Pupil Amount (2009-10 actual costs): $1,788
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.3%
Per Pupil Amount (2010-11 budget): $2,329
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,681
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,317
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 8.3%
Per Pupil Amount (2010-11 budget): $1,722
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 10.9%
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): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $65
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,451
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.3%
Per Pupil Amount (2009-10 actual costs): $1,076
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 6.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.7%
Per Pupil Amount (2010-11 budget): $1,509
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,853
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,885
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $2,064
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $785
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 42.4%
Per Pupil Amount (2009-10 actual costs): $706
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.5%
Per Pupil Amount (2010-11 budget): $935
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $196
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $127
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $90
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $69
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.3%
% of Total Salaries (2009-10): 30.3%
% of Total Salaries (2010-11): 36.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $124
Per Pupil Costs (2009-10): $224
Per Pupil Costs (2010-11): $6
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.6
Ratio Ranking Within Group (2009-10): 46
Teacher Salary (2009-10): $55,960
Salary Ranking Within Group (2009-10): 38
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $59,035
Salary Ranking Within Group (2010-11): 39
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 58.9
Ratio Ranking Within Group (2009-10): 50
Support Service Salary (2009-10): $59,051
Salary Ranking Within Group (2009-10): 34
Student to Support Service Ratio (2010-11): 63.5
Ratio Ranking Within Group (2010-11): 49
Support Service Salary (2010-11): $61,969
Salary Ranking (2010-11): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 132.5
Ratio Ranking Within Group (2009-10): 33
Administrator Salary (2009-10): $100,466
Salary Ranking Within Group (2009-10): 37
Student to Administrator Ratio (2010-11): 154.3
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $103,819
Salary Ranking Within Group (2010-11): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16
Faculty to Administrator Ranking Within Group (2009-10): 23
Faculty to Administrator Ratio (2010-11): 17.1
Faculty to Administrator Ranking Within Group (2010-11): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,405,523
2008-09 Actual: $-655,392
General Fund Balance (2009-10): $2,750,131
2009-10 Actual: $-144,846
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $720,901
Actual Excess (2009-10): $1,744