Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HOLMDEL TWP (2230)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $59,148,425
2009-10 Average Daily Enroll plus Sent Pupils: 3,333.8
2009-10 Costs Amount per Pupil: $17,742
2009-10 Costs Rank Within Group per Pupil: 48
2010-11 Total Spending: $58,328,910
2010-11 Average Daily Enroll plus Sent Pupils: 3,245.6
2010-11 Costs Amount per Pupil: $17,972
2010-11 Costs Rank Within Group per Pupil: 54
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,972
Revenue Sources, State: 10.1%
Revenue Sources, Local Taxes: 87.4%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 82.8
  Student/Administrator Ratio: 178.4
10/15/10 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,544
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Actual Costs Amount per Pupil: $13,909
2010-11 Actual Costs Rank Within Group per Pupil: 55
2011-12 Budgeted Costs Amount Per Pupil: $14,589
2011-12 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,641
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 actual costs): $7,822
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Per Pupil Amount (2011-12 budget): $8,121
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 55.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,379
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.6%
Per Pupil Amount (2010-11 actual costs): $7,497
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 budget): $7,792
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 53.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $192
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $243
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $69
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $58
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): $86
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,421
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 17.9%
Per Pupil Amount (2010-11 actual costs): $2,509
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 18%
Per Pupil Amount (2011-12 budget): $2,621
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 18%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,264
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.5%
Per Pupil Amount (2010-11 actual costs): $2,352
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.7%
Per Pupil Amount (2011-12 budget): $2,431
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,155
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 actual costs): $1,161
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,202
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 8.2%
Legal Services (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): $41
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,018
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 88.1%
Per Pupil Amount (2010-11 actual costs): $984
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.8%
Per Pupil Amount (2011-12 budget): $1,005
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,997
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $2,082
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 15%
Per Pupil Amount (2011-12 budget): $2,365
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,157
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.9%
Per Pupil Amount (2010-11 actual costs): $1,151
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.3%
Per Pupil Amount (2011-12 budget): $1,265
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.5%
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): $264
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $278
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $271
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.2%
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 26.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $6
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $3
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $67,475
Salary Ranking Within Group (2010-11): 57
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $73,710
Salary Ranking Within Group (2011-12): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.8
Ratio Ranking Within Group (2010-11): 31
Support Service Salary (2010-11): $71,675
Salary Ranking Within Group (2010-11): 32
Student to Support Service Ratio (2011-12): 77.5
Ratio Ranking Within Group (2011-12): 41
Support Service Salary (2011-12): $74,460
Salary Ranking (2011-12): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 178.4
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $122,347
Salary Ranking Within Group (2010-11): 41
Student to Administrator Ratio (2011-12): 196.7
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $127,317
Salary Ranking Within Group (2011-12): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 18.3
Faculty to Administrator Ranking Within Group (2011-12): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,183,400
2009-10 Actual: $1,280,792
General Fund Balance (2010-11): $4,464,192
2010-11 Actual: $258,946
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0