Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: RANDOLPH TWP (4330)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $83,277,221
2008-09 Average Daily Enroll plus Sent Pupils: 5,568
2008-09 Costs Amount per Pupil: $14,957
2008-09 Costs Rank Within Group per Pupil: 20
2009-10 Total Spending: $87,427,339
2009-10 Average Daily Enroll plus Sent Pupils: 5,481
2009-10 Costs Amount per Pupil: $15,951
2009-10 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,951
Revenue Sources, State: 22.4%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 82.7
  Student/Administrator Ratio: 236
10/15/09 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,643
2008-09 Actual Costs Rank Within Group per Pupil: 27
2009-10 Actual Costs Amount per Pupil: $12,456
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Budgeted Costs Amount Per Pupil: $12,269
2010-11 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,209
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $7,637
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 budget): $7,564
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,944
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $7,341
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $7,169
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $198
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $309
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $67
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $86
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,653
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $1,797
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $1,741
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,551
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.8%
Per Pupil Amount (2009-10 actual costs): $1,665
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.7%
Per Pupil Amount (2010-11 budget): $1,623
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,201
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,278
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,286
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 10.5%
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): $81
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $60
Per Pupil Ranking Within Group (2010-11 budget): 94
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $988
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.3%
Per Pupil Amount (2009-10 actual costs): $1,004
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 78.6%
Per Pupil Amount (2010-11 budget): $1,001
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,131
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,259
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,221
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $678
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 59.9%
Per Pupil Amount (2009-10 actual costs): $718
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57%
Per Pupil Amount (2010-11 budget): $729
Per Pupil Ranking Within Group (2010-11 budget): 35
% 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): 59.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $32
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.1%
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): $345
Per Pupil Ranking Within Group (2008-09 actual costs): 97
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $361
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $355
Per Pupil Ranking Within Group (2010-11 budget): 101
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.1%
% of Total Salaries (2009-10): 28.7%
% of Total Salaries (2010-11): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $142
Per Pupil Costs (2009-10): $126
Per Pupil Costs (2010-11): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.7
Ratio Ranking Within Group (2009-10): 45
Teacher Salary (2009-10): $65,622
Salary Ranking Within Group (2009-10): 77
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 44
Teacher Salary (2010-11): $65,522
Salary Ranking Within Group (2010-11): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 82.7
Ratio Ranking Within Group (2009-10): 44
Support Service Salary (2009-10): $80,815
Salary Ranking Within Group (2009-10): 71
Student to Support Service Ratio (2010-11): 83.9
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $80,915
Salary Ranking (2010-11): 69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 236
Ratio Ranking Within Group (2009-10): 6
Administrator Salary (2009-10): $124,200
Salary Ranking Within Group (2009-10): 68
Student to Administrator Ratio (2010-11): 229.9
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $127,156
Salary Ranking Within Group (2010-11): 72
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 21.5
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 20.3
Faculty to Administrator Ranking Within Group (2010-11): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,430,466
2008-09 Actual: $-332,984
General Fund Balance (2009-10): $1,097,482
2009-10 Actual: $390,051
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0