Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: SOUTH HUNTERDON REGIONAL (4890)
Operating Type 7-12 / 9-12
County: HUNTERDON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,494,513
2008-09 Average Daily Enroll plus Sent Pupils: 354
2008-09 Costs Amount per Pupil: $32,469
2008-09 Costs Rank Within Group per Pupil: 47
2009-10 Total Spending: $10,992,177
2009-10 Average Daily Enroll plus Sent Pupils: 345.7
2009-10 Costs Amount per Pupil: $31,800
2009-10 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $31,800
Revenue Sources, State: 15.1%
Revenue Sources, Local Taxes: 80.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 8
  Student/Support Ratio: 38.3
  Student/Administrator Ratio: 67.4
10/15/09 % of Classified Students to Total Students: 18.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $21,886
2008-09 Actual Costs Rank Within Group per Pupil: 47
2009-10 Actual Costs Amount per Pupil: $21,630
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Budgeted Costs Amount Per Pupil: $20,583
2010-11 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $11,850
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 54.1%
Per Pupil Amount (2009-10 actual costs): $12,207
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $11,486
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $11,243
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 51.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.9%
Per Pupil Amount (2009-10 actual costs): $11,412
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 budget): $10,763
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $384
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $275
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 budget): $297
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $222
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $520
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $426
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $3,828
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 17.5%
Per Pupil Amount (2009-10 actual costs): $3,670
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 budget): $3,753
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,612
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 68.2%
Per Pupil Amount (2009-10 actual costs): $2,430
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 66.2%
Per Pupil Amount (2010-11 budget): $2,498
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 66.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,960
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 9%
Per Pupil Amount (2009-10 actual costs): $1,708
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 7.9%
Per Pupil Amount (2010-11 budget): $1,637
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 8%
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): $139
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $61
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,455
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.2%
Per Pupil Amount (2009-10 actual costs): $1,286
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.3%
Per Pupil Amount (2010-11 budget): $1,198
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,514
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $2,689
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $2,455
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,091
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% 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): 43.4%
Per Pupil Amount (2009-10 actual costs): $1,015
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% 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): 37.7%
Per Pupil Amount (2010-11 budget): $1,052
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.9%
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): $1,498
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 6.8%
Per Pupil Amount (2009-10 actual costs): $1,258
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 5.8%
Per Pupil Amount (2010-11 budget): $1,169
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.8%
% of Total Salaries (2009-10): 24%
% of Total Salaries (2010-11): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $67
Per Pupil Costs (2009-10): $235
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8
Ratio Ranking Within Group (2009-10): 47
Teacher Salary (2009-10): $59,895
Salary Ranking Within Group (2009-10): 19
Student to Teacher Ratio (2010-11): 8.7
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $61,052
Salary Ranking Within Group (2010-11): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 38.3
Ratio Ranking Within Group (2009-10): 47
Support Service Salary (2009-10): $64,483
Salary Ranking Within Group (2009-10): 12
Student to Support Service Ratio (2010-11): 40.4
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $63,847
Salary Ranking (2010-11): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 67.4
Ratio Ranking Within Group (2009-10): 47
Administrator Salary (2009-10): $90,000
Salary Ranking Within Group (2009-10): 2
Student to Administrator Ratio (2010-11): 69.5
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $90,000
Salary Ranking Within Group (2010-11): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.2
Faculty to Administrator Ranking Within Group (2009-10): 32
Faculty to Administrator Ratio (2010-11): 9.7
Faculty to Administrator Ranking Within Group (2010-11): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $939,963
2008-09 Actual: $-298,161
General Fund Balance (2009-10): $641,802
2009-10 Actual: $101,205
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $34,897