Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HANOVER PARK REGIONAL (1990)
Operating Type 7-12 / 9-12
County: MORRIS
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $33,146,818
2009-10 Average Daily Enroll plus Sent Pupils: 1,475.2
2009-10 Costs Amount per Pupil: $22,469
2009-10 Costs Rank Within Group per Pupil: 39
2010-11 Total Spending: $31,420,874
2010-11 Average Daily Enroll plus Sent Pupils: 1,457.6
2010-11 Costs Amount per Pupil: $21,556
2010-11 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,556
Revenue Sources, State: 8.8%
Revenue Sources, Local Taxes: 89.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 119.3
10/15/10 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,458
2009-10 Actual Costs Rank Within Group per Pupil: 40
2010-11 Actual Costs Amount per Pupil: $15,633
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Budgeted Costs Amount Per Pupil: $17,069
2011-12 Budgeted Costs Rank Within Group Per Pupil: 40
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,560
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 52%
Per Pupil Amount (2010-11 actual costs): $8,520
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 54.5%
Per Pupil Amount (2011-12 budget): $9,261
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 54.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,094
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 49.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $8,100
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 51.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $8,729
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $286
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $362
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $170
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,531
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 15.4%
Per Pupil Amount (2010-11 actual costs): $2,355
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 budget): $2,474
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,287
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.4%
Per Pupil Amount (2010-11 actual costs): $2,173
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.3%
Per Pupil Amount (2011-12 budget): $2,262
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,041
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,641
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,779
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $60
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $53
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,515
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 74.2%
Per Pupil Amount (2010-11 actual costs): $1,393
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.9%
Per Pupil Amount (2011-12 budget): $1,497
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,036
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,867
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $2,212
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,019
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50%
Per Pupil Amount (2010-11 actual costs): $1,026
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55%
Per Pupil Amount (2011-12 budget): $1,054
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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): $1,147
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 7%
Per Pupil Amount (2010-11 actual costs): $1,103
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 7.1%
Per Pupil Amount (2011-12 budget): $1,161
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 6.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.6%
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 27%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $255
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $7
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $61,509
Salary Ranking Within Group (2010-11): 17
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $63,525
Salary Ranking Within Group (2011-12): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 71.6
Ratio Ranking Within Group (2010-11): 38
Support Service Salary (2010-11): $80,119
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 73.7
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $83,339
Salary Ranking (2011-12): 37
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 119.3
Ratio Ranking Within Group (2010-11): 30
Administrator Salary (2010-11): $134,503
Salary Ranking Within Group (2010-11): 39
Student to Administrator Ratio (2011-12): 122.9
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $139,137
Salary Ranking Within Group (2011-12): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 21
Faculty to Administrator Ratio (2011-12): 11.9
Faculty to Administrator Ranking Within Group (2011-12): 22
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $7,631,129
2009-10 Actual: $-1,134,225
General Fund Balance (2010-11): $6,496,904
2010-11 Actual: $327,810
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,696,962
Actual Excess (2010-11): $1,717,379