Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MARLBORO TWP (3030)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $89,485,199
2009-10 Average Daily Enroll plus Sent Pupils: 5,983.1
2009-10 Costs Amount per Pupil: $14,956
2009-10 Costs Rank Within Group per Pupil: 19
2010-11 Total Spending: $86,429,161
2010-11 Average Daily Enroll plus Sent Pupils: 5,795.2
2010-11 Costs Amount per Pupil: $14,914
2010-11 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,914
Revenue Sources, State: 18.2%
Revenue Sources, Local Taxes: 79.6%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 87
  Student/Administrator Ratio: 220.9
10/15/10 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,542
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Actual Costs Amount per Pupil: $11,451
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Budgeted Costs Amount Per Pupil: $12,154
2011-12 Budgeted Costs Rank Within Group Per Pupil: 29
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,208
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 62.5%
Per Pupil Amount (2010-11 actual costs): $7,040
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 61.5%
Per Pupil Amount (2011-12 budget): $7,573
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,980
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 actual costs): $6,907
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.1%
Per Pupil Amount (2011-12 budget): $7,406
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $213
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $119
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $149
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $17
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,649
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,597
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,650
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,556
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $1,509
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.5%
Per Pupil Amount (2011-12 budget): $1,545
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,222
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $1,208
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,362
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $18
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $22
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,040
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.1%
Per Pupil Amount (2010-11 actual costs): $1,036
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $1,112
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,210
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,376
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,356
Per Pupil Ranking Within Group (2011-12 budget): 32
% 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): $449
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.1%
Per Pupil Amount (2010-11 actual costs): $452
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.8%
Per Pupil Amount (2011-12 budget): $514
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.9%
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): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $87
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.4%
% of Total Salaries (2010-11): 30.8%
% of Total Salaries (2011-12): 31.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $38
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.5
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $58,770
Salary Ranking Within Group (2010-11): 38
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $61,955
Salary Ranking Within Group (2011-12): 56
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): 30
Support Service Salary (2010-11): $70,850
Salary Ranking Within Group (2010-11): 50
Student to Support Service Ratio (2011-12): 85.2
Ratio Ranking Within Group (2011-12): 32
Support Service Salary (2011-12): $70,855
Salary Ranking (2011-12): 53
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 220.9
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $126,409
Salary Ranking Within Group (2010-11): 66
Student to Administrator Ratio (2011-12): 206.8
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $124,230
Salary Ranking Within Group (2011-12): 61
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.9
Faculty to Administrator Ranking Within Group (2010-11): 20
Faculty to Administrator Ratio (2011-12): 18
Faculty to Administrator Ranking Within Group (2011-12): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $8,600,594
2009-10 Actual: $-1,653,116
General Fund Balance (2010-11): $6,947,478
2010-11 Actual: $924,153
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $2,344,937