Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LAKEWOOD TWP (2520)
Operating Type K-12 / 3501 + Pupils
County: OCEAN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $130,213,267
2009-10 Average Daily Enroll plus Sent Pupils: 5,565.9
2009-10 Costs Amount per Pupil: $23,395
2009-10 Costs Rank Within Group per Pupil: 104
2010-11 Total Spending: $126,475,558
2010-11 Average Daily Enroll plus Sent Pupils: 5,413.7
2010-11 Costs Amount per Pupil: $23,362
2010-11 Costs Rank Within Group per Pupil: 104
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $23,362
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 52.2%
Revenue Sources, Federal: 13.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 74.3
  Student/Administrator Ratio: 219.7
10/15/10 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,815
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Actual Costs Amount per Pupil: $12,675
2010-11 Actual Costs Rank Within Group per Pupil: 49
2011-12 Budgeted Costs Amount Per Pupil: $12,697
2011-12 Budgeted Costs Rank Within Group Per Pupil: 37
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,309
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $7,439
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $7,250
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 57.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,967
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 54.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $6,999
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Per Pupil Amount (2011-12 budget): $6,850
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $336
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $270
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $121
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $104
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $130
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,396
Per Pupil Ranking Within Group (2009-10 actual costs): 80
% of Budgetary Cost Per Pupil (2009-10): 18.7%
Per Pupil Amount (2010-11 actual costs): $2,385
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 18.8%
Per Pupil Amount (2011-12 budget): $2,680
Per Pupil Ranking Within Group (2011-12 budget): 89
% of Budgetary Cost Per Pupil (2011-12): 21.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,690
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 70.5%
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 66%
Per Pupil Amount (2011-12 budget): $1,905
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,194
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 budget): $1,276
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 10%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $85
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $81
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $66
Per Pupil Ranking Within Group (2011-12 budget): 97
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,094
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 77.4%
Per Pupil Amount (2010-11 actual costs): $916
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.7%
Per Pupil Amount (2011-12 budget): $982
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,369
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,388
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,267
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $28
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $40
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 3.2%
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): $210
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $187
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $206
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.9%
% of Total Salaries (2010-11): 37.2%
% of Total Salaries (2011-12): 41.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $41
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $15
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): 80
Teacher Salary (2010-11): $49,941
Salary Ranking Within Group (2010-11): 1
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 76
Teacher Salary (2011-12): $49,639
Salary Ranking Within Group (2011-12): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.3
Ratio Ranking Within Group (2010-11): 75
Support Service Salary (2010-11): $58,465
Salary Ranking Within Group (2010-11): 3
Student to Support Service Ratio (2011-12): 73.8
Ratio Ranking Within Group (2011-12): 77
Support Service Salary (2011-12): $58,409
Salary Ranking (2011-12): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 219.7
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $117,433
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 204.3
Ratio Ranking Within Group (2011-12): 42
Administrator Salary (2011-12): $114,676
Salary Ranking Within Group (2011-12): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 21.1
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 19.5
Faculty to Administrator Ranking Within Group (2011-12): 29
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,894,040
2009-10 Actual: $3,855,373
General Fund Balance (2010-11): $4,057,461
2010-11 Actual: $1,239,774
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0