Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: TINTON FALLS (5185)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $26,902,140
2008-09 Average Daily Enroll plus Sent Pupils: 1,618.7
2008-09 Costs Amount per Pupil: $16,620
2008-09 Costs Rank Within Group per Pupil: 65
2009-10 Total Spending: $26,752,732
2009-10 Average Daily Enroll plus Sent Pupils: 1,592.4
2009-10 Costs Amount per Pupil: $16,800
2009-10 Costs Rank Within Group per Pupil: 60
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,800
Revenue Sources, State: 19.2%
Revenue Sources, Local Taxes: 76.2%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 72
  Student/Administrator Ratio: 176
10/15/09 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,975
2008-09 Actual Costs Rank Within Group per Pupil: 46
2009-10 Actual Costs Amount per Pupil: $11,816
2009-10 Actual Costs Rank Within Group per Pupil: 34
2010-11 Budgeted Costs Amount Per Pupil: $13,170
2010-11 Budgeted Costs Rank Within Group Per Pupil: 59
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,340
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 61.3%
Per Pupil Amount (2009-10 actual costs): $6,957
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 58.9%
Per Pupil Amount (2010-11 budget): $7,612
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,891
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.9%
Per Pupil Amount (2009-10 actual costs): $6,621
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.2%
Per Pupil Amount (2010-11 budget): $7,195
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $379
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 3.2%
Per Pupil Amount (2009-10 actual costs): $270
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 budget): $317
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $67
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $100
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,033
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 17%
Per Pupil Amount (2009-10 actual costs): $2,187
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 18.5%
Per Pupil Amount (2010-11 budget): $2,488
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 18.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,881
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.5%
Per Pupil Amount (2009-10 actual costs): $2,081
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.2%
Per Pupil Amount (2010-11 budget): $2,338
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,304
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,404
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,574
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 11.9%
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): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $44
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,060
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.3%
Per Pupil Amount (2009-10 actual costs): $1,137
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81%
Per Pupil Amount (2010-11 budget): $1,225
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% 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): $1,214
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 10.1%
Per Pupil Amount (2009-10 actual costs): $1,174
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 budget): $1,394
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $44
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 3.6%
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 4.1%
Per Pupil Amount (2010-11 budget): $89
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 6.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $2
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% 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): $82
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $95
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.7%
% of Total Salaries (2009-10): 23.4%
% of Total Salaries (2010-11): 25.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $38
Per Pupil Costs (2009-10): $77
Per Pupil Costs (2010-11): $19
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): 50
Teacher Salary (2009-10): $56,625
Salary Ranking Within Group (2009-10): 42
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 61
Teacher Salary (2010-11): $54,245
Salary Ranking Within Group (2010-11): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72
Ratio Ranking Within Group (2009-10): 60
Support Service Salary (2009-10): $72,503
Salary Ranking Within Group (2009-10): 58
Student to Support Service Ratio (2010-11): 86.9
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $67,354
Salary Ranking (2010-11): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 176
Ratio Ranking Within Group (2009-10): 51
Administrator Salary (2009-10): $118,585
Salary Ranking Within Group (2009-10): 53
Student to Administrator Ratio (2010-11): 195.6
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $119,290
Salary Ranking Within Group (2010-11): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.9
Faculty to Administrator Ranking Within Group (2009-10): 45
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 24
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $10,479,154
2008-09 Actual: $344,975
General Fund Balance (2009-10): $10,824,129
2009-10 Actual: $-1,388,815
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $2,111,149
Actual Excess (2009-10): $1,218,276