Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HOLLAND TWP (2220)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,348,112
2009-10 Average Daily Enroll plus Sent Pupils: 663.2
2009-10 Costs Amount per Pupil: $17,112
2009-10 Costs Rank Within Group per Pupil: 35
2010-11 Total Spending: $11,264,751
2010-11 Average Daily Enroll plus Sent Pupils: 657.9
2010-11 Costs Amount per Pupil: $17,123
2010-11 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,123
Revenue Sources, State: 20.5%
Revenue Sources, Local Taxes: 73.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 4.5%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 77.1
  Student/Administrator Ratio: 163.8
10/15/10 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,175
2009-10 Actual Costs Rank Within Group per Pupil: 51
2010-11 Actual Costs Amount per Pupil: $13,743
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Budgeted Costs Amount Per Pupil: $14,649
2011-12 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,849
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 62.4%
Per Pupil Amount (2010-11 actual costs): $8,876
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 64.6%
Per Pupil Amount (2011-12 budget): $9,366
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 63.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,516
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $8,522
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96%
Per Pupil Amount (2011-12 budget): $9,117
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 62.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $284
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $301
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $187
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $54
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): $62
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,091
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $1,845
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,968
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,966
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94%
Per Pupil Amount (2010-11 actual costs): $1,651
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Per Pupil Amount (2011-12 budget): $1,786
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,567
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,580
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,681
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $16
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,319
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $1,333
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.4%
Per Pupil Amount (2011-12 budget): $1,450
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,523
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,323
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,537
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $783
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.4%
Per Pupil Amount (2010-11 actual costs): $755
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $806
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% 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): $140
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $117
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $97
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 38%
% of Total Salaries (2010-11): 42%
% of Total Salaries (2011-12): 44.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.7
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $52,937
Salary Ranking Within Group (2010-11): 11
Student to Teacher Ratio (2011-12): 10.8
Ratio Ranking Within Group (2011-12): 50
Teacher Salary (2011-12): $52,483
Salary Ranking Within Group (2011-12): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 77.1
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $66,086
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 76.1
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $66,086
Salary Ranking (2011-12): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 163.8
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $106,010
Salary Ranking Within Group (2010-11): 32
Student to Administrator Ratio (2011-12): 161.8
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $108,130
Salary Ranking Within Group (2011-12): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.4
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 17.1
Faculty to Administrator Ranking Within Group (2011-12): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,177,675
2009-10 Actual: $66,207
General Fund Balance (2010-11): $1,243,882
2010-11 Actual: $-178,504
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $14,721
Actual Excess (2010-11): $92,983