Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: OCEAN TWP (3820)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $19,108,200
2009-10 Average Daily Enroll plus Sent Pupils: 974.5
2009-10 Costs Amount per Pupil: $19,608
2009-10 Costs Rank Within Group per Pupil: 51
2010-11 Total Spending: $17,807,300
2010-11 Average Daily Enroll plus Sent Pupils: 986.5
2010-11 Costs Amount per Pupil: $18,051
2010-11 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,051
Revenue Sources, State: 42.6%
Revenue Sources, Local Taxes: 54.8%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 63.5
  Student/Administrator Ratio: 154.3
10/15/10 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,945
2009-10 Actual Costs Rank Within Group per Pupil: 50
2010-11 Actual Costs Amount per Pupil: $14,849
2010-11 Actual Costs Rank Within Group per Pupil: 48
2011-12 Budgeted Costs Amount Per Pupil: $15,623
2011-12 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,409
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 65.3%
Per Pupil Amount (2010-11 actual costs): $8,710
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $9,091
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,693
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 60.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.1%
Per Pupil Amount (2010-11 actual costs): $8,370
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 budget): $8,596
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $617
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $391
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $99
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $104
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,147
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): $2,423
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 budget): $2,596
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,788
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.3%
Per Pupil Amount (2010-11 actual costs): $2,143
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.4%
Per Pupil Amount (2011-12 budget): $2,276
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,317
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 8.3%
Per Pupil Amount (2010-11 actual costs): $1,564
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,652
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $65
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,076
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 81.7%
Per Pupil Amount (2010-11 actual costs): $1,416
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 90.5%
Per Pupil Amount (2011-12 budget): $1,462
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,885
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 actual costs): $1,992
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $2,074
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $706
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.5%
Per Pupil Amount (2010-11 actual costs): $904
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.4%
Per Pupil Amount (2011-12 budget): $946
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $96
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $111
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $69
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.3%
% of Total Salaries (2010-11): 31.2%
% of Total Salaries (2011-12): 37.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $224
Per Pupil Costs (2010-11): $86
Per Pupil Costs (2011-12): $55
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $59,035
Salary Ranking Within Group (2010-11): 39
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $58,582
Salary Ranking Within Group (2011-12): 40
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 63.5
Ratio Ranking Within Group (2010-11): 49
Support Service Salary (2010-11): $61,969
Salary Ranking Within Group (2010-11): 36
Student to Support Service Ratio (2011-12): 62.6
Ratio Ranking Within Group (2011-12): 49
Support Service Salary (2011-12): $63,166
Salary Ranking (2011-12): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 154.3
Ratio Ranking Within Group (2010-11): 29
Administrator Salary (2010-11): $103,819
Salary Ranking Within Group (2010-11): 38
Student to Administrator Ratio (2011-12): 152
Ratio Ranking Within Group (2011-12): 28
Administrator Salary (2011-12): $105,895
Salary Ranking Within Group (2011-12): 41
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.1
Faculty to Administrator Ranking Within Group (2010-11): 15
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,750,131
2009-10 Actual: $-144,846
General Fund Balance (2010-11): $2,600,126
2010-11 Actual: $614,518
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,744
Actual Excess (2010-11): $442,698