Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: TOMS RIVER REGIONAL (5190)
Operating Type K-12 / 3501 + Pupils
County: OCEAN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $221,151,483
2008-09 Average Daily Enroll plus Sent Pupils: 17,275.7
2008-09 Costs Amount per Pupil: $12,801
2008-09 Costs Rank Within Group per Pupil: 1
2009-10 Total Spending: $233,901,127
2009-10 Average Daily Enroll plus Sent Pupils: 17,203.1
2009-10 Costs Amount per Pupil: $13,596
2009-10 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,596
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 55.6%
Revenue Sources, Federal: 8.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 118.8
  Student/Administrator Ratio: 228
10/15/09 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,901
2008-09 Actual Costs Rank Within Group per Pupil: 1
2009-10 Actual Costs Amount per Pupil: $10,656
2009-10 Actual Costs Rank Within Group per Pupil: 4
2010-11 Budgeted Costs Amount Per Pupil: $10,571
2010-11 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $5,961
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 60.2%
Per Pupil Amount (2009-10 actual costs): $6,271
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 58.9%
Per Pupil Amount (2010-11 budget): $6,289
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,731
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.1%
Per Pupil Amount (2009-10 actual costs): $6,068
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 budget): $6,048
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $156
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $125
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $148
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $75
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $93
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,284
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 13%
Per Pupil Amount (2009-10 actual costs): $1,371
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $1,429
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,209
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.2%
Per Pupil Amount (2009-10 actual costs): $1,300
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $1,352
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $971
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 9.8%
Per Pupil Amount (2009-10 actual costs): $1,036
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 budget): $1,037
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 9.8%
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): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 101
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $11
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $850
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.5%
Per Pupil Amount (2009-10 actual costs): $916
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88.4%
Per Pupil Amount (2010-11 budget): $913
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,349
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 13.6%
Per Pupil Amount (2009-10 actual costs): $1,393
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,291
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $821
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 60.9%
Per Pupil Amount (2009-10 actual costs): $856
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.5%
Per Pupil Amount (2010-11 budget): $803
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.2%
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): $326
Per Pupil Ranking Within Group (2008-09 actual costs): 91
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $339
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 budget): $272
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 37.6%
% of Total Salaries (2009-10): 39.7%
% of Total Salaries (2010-11): 40.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $59
Per Pupil Costs (2009-10): $15
Per Pupil Costs (2010-11): $22
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.3
Ratio Ranking Within Group (2009-10): 4
Teacher Salary (2009-10): $54,800
Salary Ranking Within Group (2009-10): 22
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $53,550
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 118.8
Ratio Ranking Within Group (2009-10): 3
Support Service Salary (2009-10): $63,195
Salary Ranking Within Group (2009-10): 14
Student to Support Service Ratio (2010-11): 121.5
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $59,130
Salary Ranking (2010-11): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 228
Ratio Ranking Within Group (2009-10): 7
Administrator Salary (2009-10): $118,400
Salary Ranking Within Group (2009-10): 41
Student to Administrator Ratio (2010-11): 229.5
Ratio Ranking Within Group (2010-11): 20
Administrator Salary (2010-11): $118,200
Salary Ranking Within Group (2010-11): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.8
Faculty to Administrator Ranking Within Group (2009-10): 36
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $19,927,276
2008-09 Actual: $-1,346,359
General Fund Balance (2009-10): $18,580,917
2009-10 Actual: $-5,995,049
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0