Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: EAST WINDSOR REGIONAL (1245)
Operating Type K-12 / 3501 + Pupils
County: MERCER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $87,464,016
2009-10 Average Daily Enroll plus Sent Pupils: 5,123.1
2009-10 Costs Amount per Pupil: $17,072
2009-10 Costs Rank Within Group per Pupil: 51
2010-11 Total Spending: $84,495,932
2010-11 Average Daily Enroll plus Sent Pupils: 5,109.1
2010-11 Costs Amount per Pupil: $16,538
2010-11 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,538
Revenue Sources, State: 26%
Revenue Sources, Local Taxes: 69.6%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.7
  Student/Support Ratio: 95.9
  Student/Administrator Ratio: 187.8
10/15/10 % of Classified Students to Total Students: 11.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,953
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Actual Costs Amount per Pupil: $12,040
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Budgeted Costs Amount Per Pupil: $13,146
2011-12 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,782
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 actual costs): $7,609
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 63.2%
Per Pupil Amount (2011-12 budget): $7,928
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,317
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94%
Per Pupil Amount (2010-11 actual costs): $7,221
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 budget): $7,625
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 58%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $393
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $347
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $243
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $72
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $60
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,015
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $1,711
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $1,955
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.3%
Per Pupil Amount (2010-11 actual costs): $1,539
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.9%
Per Pupil Amount (2011-12 budget): $1,739
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,163
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 budget): $1,107
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $40
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $986
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.8%
Per Pupil Amount (2010-11 actual costs): $918
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.6%
Per Pupil Amount (2011-12 budget): $935
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,573
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $1,745
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $944
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60%
Per Pupil Amount (2010-11 actual costs): $830
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.5%
Per Pupil Amount (2011-12 budget): $998
Per Pupil Ranking Within Group (2011-12 budget): 81
% of Budgetary Cost Per Pupil (2011-12): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.2%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $275
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $243
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $255
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 36.8%
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 37.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $90
Per Pupil Costs (2010-11): $88
Per Pupil Costs (2011-12): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $74,398
Salary Ranking Within Group (2010-11): 92
Student to Teacher Ratio (2011-12): 13.5
Ratio Ranking Within Group (2011-12): 29
Teacher Salary (2011-12): $74,812
Salary Ranking Within Group (2011-12): 94
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 95.9
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $79,468
Salary Ranking Within Group (2010-11): 63
Student to Support Service Ratio (2011-12): 98.2
Ratio Ranking Within Group (2011-12): 25
Support Service Salary (2011-12): $79,833
Salary Ranking (2011-12): 67
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 187.8
Ratio Ranking Within Group (2010-11): 64
Administrator Salary (2010-11): $130,000
Salary Ranking Within Group (2010-11): 78
Student to Administrator Ratio (2011-12): 188.8
Ratio Ranking Within Group (2011-12): 59
Administrator Salary (2011-12): $133,929
Salary Ranking Within Group (2011-12): 88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 79
Faculty to Administrator Ratio (2011-12): 15.9
Faculty to Administrator Ranking Within Group (2011-12): 73
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,635,080
2009-10 Actual: $738,532
General Fund Balance (2010-11): $4,373,612
2010-11 Actual: $3,200,052
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0