Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MONROE TWP (3280)
Operating Type K-12 / 3501 + Pupils
County: GLOUCESTER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $85,424,426
2009-10 Average Daily Enroll plus Sent Pupils: 6,073.1
2009-10 Costs Amount per Pupil: $14,066
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $86,974,506
2010-11 Average Daily Enroll plus Sent Pupils: 6,132.8
2010-11 Costs Amount per Pupil: $14,182
2010-11 Costs Rank Within Group per Pupil: 4
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,182
Revenue Sources, State: 44.8%
Revenue Sources, Local Taxes: 52.9%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.5
  Student/Support Ratio: 113.9
  Student/Administrator Ratio: 266.8
10/15/10 % of Classified Students to Total Students: 16.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,168
2009-10 Actual Costs Rank Within Group per Pupil: 1
2010-11 Actual Costs Amount per Pupil: $10,278
2010-11 Actual Costs Rank Within Group per Pupil: 2
2011-12 Budgeted Costs Amount Per Pupil: $10,881
2011-12 Budgeted Costs Rank Within Group Per Pupil: 3
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,287
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 61.8%
Per Pupil Amount (2010-11 actual costs): $6,261
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $6,568
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,878
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 actual costs): $5,816
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.9%
Per Pupil Amount (2011-12 budget): $6,141
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $155
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $198
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $188
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $254
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $247
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $240
Per Pupil Ranking Within Group (2011-12 budget): 91
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,265
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,531
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,094
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.5%
Per Pupil Amount (2010-11 actual costs): $1,135
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.3%
Per Pupil Amount (2011-12 budget): $1,250
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,110
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,116
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,172
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $34
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $34
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $930
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.8%
Per Pupil Amount (2010-11 actual costs): $914
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.9%
Per Pupil Amount (2011-12 budget): $909
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,348
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,375
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,406
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 5.8%
Per Pupil Amount (2010-11 actual costs): $133
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $99
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 7%
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): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $169
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $190
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 31.6%
% of Total Salaries (2011-12): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $2
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.5
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $53,500
Salary Ranking Within Group (2010-11): 6
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 21
Teacher Salary (2011-12): $54,750
Salary Ranking Within Group (2011-12): 9
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 113.9
Ratio Ranking Within Group (2010-11): 6
Support Service Salary (2010-11): $55,000
Salary Ranking Within Group (2010-11): 1
Student to Support Service Ratio (2011-12): 101.9
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $56,250
Salary Ranking (2011-12): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 266.8
Ratio Ranking Within Group (2010-11): 3
Administrator Salary (2010-11): $117,071
Salary Ranking Within Group (2010-11): 33
Student to Administrator Ratio (2011-12): 298.1
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $124,284
Salary Ranking Within Group (2011-12): 57
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.7
Faculty to Administrator Ranking Within Group (2010-11): 15
Faculty to Administrator Ratio (2011-12): 24.8
Faculty to Administrator Ranking Within Group (2011-12): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,503,167
2009-10 Actual: $3,339,867
General Fund Balance (2010-11): $6,777,046
2010-11 Actual: $2,647,214
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,932,598
Actual Excess (2010-11): $3,868,418