Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: OCEAN TWP (3810)
Operating Type K-12 / 3501 + Pupils
County: MONMOUTH
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $73,938,915
2009-10 Average Daily Enroll plus Sent Pupils: 4,174.8
2009-10 Costs Amount per Pupil: $17,711
2009-10 Costs Rank Within Group per Pupil: 62
2010-11 Total Spending: $71,515,894
2010-11 Average Daily Enroll plus Sent Pupils: 4,063.7
2010-11 Costs Amount per Pupil: $17,599
2010-11 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,599
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 79.5%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 71.4
  Student/Administrator Ratio: 162.3
10/15/10 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,646
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Actual Costs Amount per Pupil: $13,296
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Budgeted Costs Amount Per Pupil: $14,844
2011-12 Budgeted Costs Rank Within Group Per Pupil: 82
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,234
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 60.3%
Per Pupil Amount (2010-11 actual costs): $7,978
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 60%
Per Pupil Amount (2011-12 budget): $8,853
Per Pupil Ranking Within Group (2011-12 budget): 84
% of Budgetary Cost Per Pupil (2011-12): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,832
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 actual costs): $7,680
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $8,464
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $335
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $242
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $318
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $66
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,845
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,826
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $2,013
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,715
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93%
Per Pupil Amount (2010-11 actual costs): $1,701
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $1,868
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,404
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,250
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Per Pupil Amount (2011-12 budget): $1,429
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $33
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,172
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.5%
Per Pupil Amount (2010-11 actual costs): $1,016
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.3%
Per Pupil Amount (2011-12 budget): $1,111
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,676
Per Pupil Ranking Within Group (2009-10 actual costs): 79
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $1,725
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $1,961
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $860
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.3%
Per Pupil Amount (2010-11 actual costs): $890
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 budget): $948
Per Pupil Ranking Within Group (2011-12 budget): 71
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.3%
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): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
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): $347
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $349
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 budget): $423
Per Pupil Ranking Within Group (2011-12 budget): 105
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.3%
% of Total Salaries (2010-11): 28.6%
% of Total Salaries (2011-12): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $128
Per Pupil Costs (2010-11): $38
Per Pupil Costs (2011-12): $96
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): $66,950
Salary Ranking Within Group (2010-11): 71
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 90
Teacher Salary (2011-12): $63,750
Salary Ranking Within Group (2011-12): 55
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 71.4
Ratio Ranking Within Group (2010-11): 82
Support Service Salary (2010-11): $71,750
Salary Ranking Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 71.6
Ratio Ranking Within Group (2011-12): 81
Support Service Salary (2011-12): $69,800
Salary Ranking (2011-12): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 162.3
Ratio Ranking Within Group (2010-11): 85
Administrator Salary (2010-11): $112,815
Salary Ranking Within Group (2010-11): 21
Student to Administrator Ratio (2011-12): 159.8
Ratio Ranking Within Group (2011-12): 87
Administrator Salary (2011-12): $115,815
Salary Ranking Within Group (2011-12): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 79
Faculty to Administrator Ratio (2011-12): 16.1
Faculty to Administrator Ranking Within Group (2011-12): 70
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $6,943,751
2009-10 Actual: $-2,170,823
General Fund Balance (2010-11): $4,772,928
2010-11 Actual: $1,754,765
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $424,269
Actual Excess (2010-11): $1,843,948