Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LAKELAND REGIONAL (2510)
Operating Type 7-12 / 9-12
County: PASSAIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $22,424,929
2009-10 Average Daily Enroll plus Sent Pupils: 1,187.9
2009-10 Costs Amount per Pupil: $18,878
2009-10 Costs Rank Within Group per Pupil: 20
2010-11 Total Spending: $22,905,321
2010-11 Average Daily Enroll plus Sent Pupils: 1,198.8
2010-11 Costs Amount per Pupil: $19,107
2010-11 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,107
Revenue Sources, State: 24.7%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.7
  Student/Support Ratio: 87
  Student/Administrator Ratio: 139.2
10/15/10 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,903
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Actual Costs Amount per Pupil: $14,299
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Budgeted Costs Amount Per Pupil: $15,444
2011-12 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,647
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 actual costs): $8,359
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 budget): $8,654
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 56%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,288
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 actual costs): $8,108
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $8,225
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $256
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $241
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,526
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 16.9%
Per Pupil Amount (2010-11 actual costs): $2,298
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,613
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,282
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.3%
Per Pupil Amount (2010-11 actual costs): $2,056
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Per Pupil Amount (2011-12 budget): $2,266
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,402
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,363
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 budget): $1,337
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 8.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $44
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,088
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 77.6%
Per Pupil Amount (2010-11 actual costs): $960
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 70.4%
Per Pupil Amount (2011-12 budget): $948
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 70.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,504
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,396
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,724
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $704
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.8%
Per Pupil Amount (2010-11 actual costs): $609
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.6%
Per Pupil Amount (2011-12 budget): $739
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.9%
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): $643
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 actual costs): $689
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 budget): $873
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.8%
% of Total Salaries (2010-11): 23.8%
% of Total Salaries (2011-12): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $67
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $45
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): 14
Teacher Salary (2010-11): $71,250
Salary Ranking Within Group (2010-11): 37
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $72,530
Salary Ranking Within Group (2011-12): 34
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87
Ratio Ranking Within Group (2010-11): 23
Support Service Salary (2010-11): $84,200
Salary Ranking Within Group (2010-11): 40
Student to Support Service Ratio (2011-12): 73.2
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $75,330
Salary Ranking (2011-12): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 139.2
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $124,000
Salary Ranking Within Group (2010-11): 34
Student to Administrator Ratio (2011-12): 130.9
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $125,500
Salary Ranking Within Group (2011-12): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.7
Faculty to Administrator Ranking Within Group (2010-11): 26
Faculty to Administrator Ratio (2011-12): 12.1
Faculty to Administrator Ranking Within Group (2011-12): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,004,682
2009-10 Actual: $1,421,597
General Fund Balance (2010-11): $4,426,279
2010-11 Actual: $1,215,426
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $246,131
Actual Excess (2010-11): $879,002