Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: FLEMINGTON-RARITAN REG (1510)
Operating Type K-8 / 751 + Pupils
County: HUNTERDON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $60,216,411
2009-10 Average Daily Enroll plus Sent Pupils: 3,648.2
2009-10 Costs Amount per Pupil: $16,506
2009-10 Costs Rank Within Group per Pupil: 55
2010-11 Total Spending: $58,337,744
2010-11 Average Daily Enroll plus Sent Pupils: 3,640.5
2010-11 Costs Amount per Pupil: $16,025
2010-11 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,025
Revenue Sources, State: 14.9%
Revenue Sources, Local Taxes: 80.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 2.4%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 87.6
  Student/Administrator Ratio: 181.4
10/15/10 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,356
2009-10 Actual Costs Rank Within Group per Pupil: 50
2010-11 Actual Costs Amount per Pupil: $12,068
2010-11 Actual Costs Rank Within Group per Pupil: 42
2011-12 Budgeted Costs Amount Per Pupil: $12,644
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,841
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 63.5%
Per Pupil Amount (2010-11 actual costs): $7,760
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 64.3%
Per Pupil Amount (2011-12 budget): $7,728
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,527
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 actual costs): $7,501
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $6,965
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $293
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $245
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $255
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $507
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,577
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 actual costs): $1,445
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,538
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.5%
Per Pupil Amount (2010-11 actual costs): $1,345
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.1%
Per Pupil Amount (2011-12 budget): $1,415
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,399
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,352
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,413
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,179
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.3%
Per Pupil Amount (2010-11 actual costs): $1,178
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.1%
Per Pupil Amount (2011-12 budget): $1,160
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,358
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,369
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,825
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $259
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 19.1%
Per Pupil Amount (2010-11 actual costs): $264
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 19.3%
Per Pupil Amount (2011-12 budget): $275
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.1%
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): $97
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.4%
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 30.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $102
Per Pupil Costs (2010-11): $66
Per Pupil Costs (2011-12): $54
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $53,818
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 57
Teacher Salary (2011-12): $53,168
Salary Ranking Within Group (2011-12): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.6
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $79,845
Salary Ranking Within Group (2010-11): 74
Student to Support Service Ratio (2011-12): 83.6
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $76,758
Salary Ranking (2011-12): 62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 181.4
Ratio Ranking Within Group (2010-11): 53
Administrator Salary (2010-11): $114,052
Salary Ranking Within Group (2010-11): 44
Student to Administrator Ratio (2011-12): 168.7
Ratio Ranking Within Group (2011-12): 58
Administrator Salary (2011-12): $111,368
Salary Ranking Within Group (2011-12): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17
Faculty to Administrator Ranking Within Group (2010-11): 42
Faculty to Administrator Ratio (2011-12): 16.2
Faculty to Administrator Ranking Within Group (2011-12): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,205,033
2009-10 Actual: $379,640
General Fund Balance (2010-11): $4,584,673
2010-11 Actual: $344,303
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $747,554
Actual Excess (2010-11): $1,396,835