Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: RUMSON-FAIR HAVEN REG (4580)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $18,480,287
2008-09 Average Daily Enroll plus Sent Pupils: 972.7
2008-09 Costs Amount per Pupil: $18,999
2008-09 Costs Rank Within Group per Pupil: 24
2009-10 Total Spending: $19,040,762
2009-10 Average Daily Enroll plus Sent Pupils: 986.1
2009-10 Costs Amount per Pupil: $19,310
2009-10 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,310
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 85
  Student/Administrator Ratio: 94.9
10/15/09 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,978
2008-09 Actual Costs Rank Within Group per Pupil: 21
2009-10 Actual Costs Amount per Pupil: $14,416
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Budgeted Costs Amount Per Pupil: $15,497
2010-11 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,794
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 55.8%
Per Pupil Amount (2009-10 actual costs): $8,048
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 55.8%
Per Pupil Amount (2010-11 budget): $8,790
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,207
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $7,616
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $8,332
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 53.8%
%% 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): $513
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $353
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $368
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $74
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $89
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,324
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 16.6%
Per Pupil Amount (2009-10 actual costs): $2,638
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 18.3%
Per Pupil Amount (2010-11 budget): $2,814
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,146
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $2,380
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.2%
Per Pupil Amount (2010-11 budget): $2,548
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,367
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $1,342
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,481
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 9.6%
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $27
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,097
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.2%
Per Pupil Amount (2009-10 actual costs): $1,105
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.3%
Per Pupil Amount (2010-11 budget): $1,198
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,852
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,734
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,678
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $556
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 30%
Per Pupil Amount (2009-10 actual costs): $515
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 29.7%
Per Pupil Amount (2010-11 budget): $515
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 30.7%
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): $641
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 4.6%
Per Pupil Amount (2009-10 actual costs): $654
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 4.5%
Per Pupil Amount (2010-11 budget): $734
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 4.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.6%
% of Total Salaries (2009-10): 24.9%
% of Total Salaries (2010-11): 27.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $12
Per Pupil Costs (2009-10): $25
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.2
Ratio Ranking Within Group (2009-10): 25
Teacher Salary (2009-10): $59,677
Salary Ranking Within Group (2009-10): 18
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $57,910
Salary Ranking Within Group (2010-11): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 85
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $79,860
Salary Ranking Within Group (2009-10): 33
Student to Support Service Ratio (2010-11): 82.7
Ratio Ranking Within Group (2010-11): 28
Support Service Salary (2010-11): $84,295
Salary Ranking (2010-11): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 94.9
Ratio Ranking Within Group (2009-10): 40
Administrator Salary (2009-10): $109,383
Salary Ranking Within Group (2009-10): 19
Student to Administrator Ratio (2010-11): 106.8
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $118,920
Salary Ranking Within Group (2010-11): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.9
Faculty to Administrator Ranking Within Group (2009-10): 44
Faculty to Administrator Ratio (2010-11): 10.3
Faculty to Administrator Ranking Within Group (2010-11): 34
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,715,222
2008-09 Actual: $-339,910
General Fund Balance (2009-10): $3,375,312
2009-10 Actual: $-717,734
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $250,344
Actual Excess (2009-10): $51,940