Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: NORTH BRUNSWICK TWP (3620)
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: $95,748,312
2009-10 Average Daily Enroll plus Sent Pupils: 5,916.9
2009-10 Costs Amount per Pupil: $16,182
2009-10 Costs Rank Within Group per Pupil: 34
2010-11 Total Spending: $94,268,692
2010-11 Average Daily Enroll plus Sent Pupils: 6,027.1
2010-11 Costs Amount per Pupil: $15,641
2010-11 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,641
Revenue Sources, State: 16.8%
Revenue Sources, Local Taxes: 79.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 108
  Student/Administrator Ratio: 168.8
10/15/10 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,787
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Actual Costs Amount per Pupil: $11,183
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Budgeted Costs Amount Per Pupil: $11,609
2011-12 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,365
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 62.5%
Per Pupil Amount (2010-11 actual costs): $6,993
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 62.5%
Per Pupil Amount (2011-12 budget): $7,283
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,107
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.5%
Per Pupil Amount (2010-11 actual costs): $6,768
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $7,075
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $197
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $132
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $76
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,601
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 actual costs): $1,515
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,636
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,496
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.4%
Per Pupil Amount (2010-11 actual costs): $1,413
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.3%
Per Pupil Amount (2011-12 budget): $1,509
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,080
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.2%
Per Pupil Amount (2010-11 actual costs): $1,048
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 budget): $1,079
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $28
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% 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): $909
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 actual costs): $899
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $911
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,460
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $1,397
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,369
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $883
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.5%
Per Pupil Amount (2010-11 actual costs): $817
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.5%
Per Pupil Amount (2011-12 budget): $803
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.7%
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): $247
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $191
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $206
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.2%
% of Total Salaries (2010-11): 33.1%
% of Total Salaries (2011-12): 35.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $58
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $57
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 33
Teacher Salary (2010-11): $59,875
Salary Ranking Within Group (2010-11): 34
Student to Teacher Ratio (2011-12): 14
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $59,189
Salary Ranking Within Group (2011-12): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 108
Ratio Ranking Within Group (2010-11): 12
Support Service Salary (2010-11): $68,646
Salary Ranking Within Group (2010-11): 23
Student to Support Service Ratio (2011-12): 98
Ratio Ranking Within Group (2011-12): 26
Support Service Salary (2011-12): $69,919
Salary Ranking (2011-12): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 168.8
Ratio Ranking Within Group (2010-11): 81
Administrator Salary (2010-11): $114,350
Salary Ranking Within Group (2010-11): 27
Student to Administrator Ratio (2011-12): 169
Ratio Ranking Within Group (2011-12): 78
Administrator Salary (2011-12): $119,737
Salary Ranking Within Group (2011-12): 41
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 94
Faculty to Administrator Ratio (2011-12): 13.8
Faculty to Administrator Ranking Within Group (2011-12): 94
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $9,568,833
2009-10 Actual: $-3,877,789
General Fund Balance (2010-11): $5,691,044
2010-11 Actual: $-903,411
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0