Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MONROE TWP (3290)
Operating Type K-12 / 3501 + Pupils
County: MIDDLESEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $101,697,732
2009-10 Average Daily Enroll plus Sent Pupils: 5,555.5
2009-10 Costs Amount per Pupil: $18,306
2009-10 Costs Rank Within Group per Pupil: 68
2010-11 Total Spending: $103,794,166
2010-11 Average Daily Enroll plus Sent Pupils: 5,717.3
2010-11 Costs Amount per Pupil: $18,155
2010-11 Costs Rank Within Group per Pupil: 79
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,155
Revenue Sources, State: 7%
Revenue Sources, Local Taxes: 87.7%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 3.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 73.5
  Student/Administrator Ratio: 258.4
10/15/10 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,240
2009-10 Actual Costs Rank Within Group per Pupil: 61
2010-11 Actual Costs Amount per Pupil: $12,966
2010-11 Actual Costs Rank Within Group per Pupil: 58
2011-12 Budgeted Costs Amount Per Pupil: $13,611
2011-12 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,196
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 61.9%
Per Pupil Amount (2010-11 actual costs): $7,936
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 61.2%
Per Pupil Amount (2011-12 budget): $8,094
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,225
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 88.2%
Per Pupil Amount (2010-11 actual costs): $7,121
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 89.7%
Per Pupil Amount (2011-12 budget): $7,360
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $461
Per Pupil Ranking Within Group (2009-10 actual costs): 103
% of Budgetary Cost Per Pupil (2009-10): 3.5%
Per Pupil Amount (2010-11 actual costs): $325
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $358
Per Pupil Ranking Within Group (2011-12 budget): 89
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $510
Per Pupil Ranking Within Group (2009-10 actual costs): 106
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $490
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 budget): $376
Per Pupil Ranking Within Group (2011-12 budget): 101
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,800
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $1,771
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $1,901
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 14%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,676
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.1%
Per Pupil Amount (2010-11 actual costs): $1,665
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94%
Per Pupil Amount (2011-12 budget): $1,742
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,351
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,416
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.2%
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): 0.2%
Per Pupil Amount (2011-12 budget): $28
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,191
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.2%
Per Pupil Amount (2010-11 actual costs): $1,188
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.9%
Per Pupil Amount (2011-12 budget): $1,199
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,389
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,415
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,718
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $805
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58%
Per Pupil Amount (2010-11 actual costs): $832
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.8%
Per Pupil Amount (2011-12 budget): $1,015
Per Pupil Ranking Within Group (2011-12 budget): 83
% of Budgetary Cost Per Pupil (2011-12): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 59.1%
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): $307
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $292
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $342
Per Pupil Ranking Within Group (2011-12 budget): 95
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.9%
% of Total Salaries (2010-11): 34.8%
% of Total Salaries (2011-12): 36.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $47
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $1
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 67
Teacher Salary (2010-11): $61,198
Salary Ranking Within Group (2010-11): 43
Student to Teacher Ratio (2011-12): 13.3
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $60,284
Salary Ranking Within Group (2011-12): 41
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 73.5
Ratio Ranking Within Group (2010-11): 77
Support Service Salary (2010-11): $80,059
Salary Ranking Within Group (2010-11): 66
Student to Support Service Ratio (2011-12): 77.1
Ratio Ranking Within Group (2011-12): 71
Support Service Salary (2011-12): $80,059
Salary Ranking (2011-12): 70
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 258.4
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $116,340
Salary Ranking Within Group (2010-11): 31
Student to Administrator Ratio (2011-12): 267.9
Ratio Ranking Within Group (2011-12): 4
Administrator Salary (2011-12): $120,556
Salary Ranking Within Group (2011-12): 45
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 24.2
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 23.7
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): $14,017,881
2009-10 Actual: $-1,918,809
General Fund Balance (2010-11): $12,099,072
2010-11 Actual: $15,361
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $4,663,553
Actual Excess (2010-11): $5,560,545