Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: OLD BRIDGE TWP (3845)
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: $151,173,147
2009-10 Average Daily Enroll plus Sent Pupils: 9,600.5
2009-10 Costs Amount per Pupil: $15,746
2009-10 Costs Rank Within Group per Pupil: 27
2010-11 Total Spending: $144,048,074
2010-11 Average Daily Enroll plus Sent Pupils: 9,543.8
2010-11 Costs Amount per Pupil: $15,093
2010-11 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,093
Revenue Sources, State: 35.8%
Revenue Sources, Local Taxes: 61.2%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 108.9
  Student/Administrator Ratio: 229.1
10/15/10 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,844
2009-10 Actual Costs Rank Within Group per Pupil: 24
2010-11 Actual Costs Amount per Pupil: $11,722
2010-11 Actual Costs Rank Within Group per Pupil: 27
2011-12 Budgeted Costs Amount Per Pupil: $12,360
2011-12 Budgeted Costs Rank Within Group Per Pupil: 29
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,353
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 actual costs): $7,385
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 63%
Per Pupil Amount (2011-12 budget): $7,807
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 63.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,139
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 actual costs): $7,207
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6%
Per Pupil Amount (2011-12 budget): $7,612
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 61.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $194
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $152
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $172
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $23
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,547
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,521
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $1,539
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,360
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.9%
Per Pupil Amount (2010-11 actual costs): $1,389
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Per Pupil Amount (2011-12 budget): $1,412
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,193
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,173
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $17
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $974
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.9%
Per Pupil Amount (2010-11 actual costs): $1,005
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.2%
Per Pupil Amount (2011-12 budget): $972
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,508
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,381
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 budget): $1,588
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $467
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 31%
Per Pupil Amount (2010-11 actual costs): $377
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 27.3%
Per Pupil Amount (2011-12 budget): $388
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.4%
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): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $161
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.1%
% of Total Salaries (2010-11): 32.2%
% of Total Salaries (2011-12): 32.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $85
Per Pupil Costs (2010-11): $58
Per Pupil Costs (2011-12): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $63,346
Salary Ranking Within Group (2010-11): 54
Student to Teacher Ratio (2011-12): 13.4
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $66,124
Salary Ranking Within Group (2011-12): 67
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 108.9
Ratio Ranking Within Group (2010-11): 11
Support Service Salary (2010-11): $69,088
Salary Ranking Within Group (2010-11): 24
Student to Support Service Ratio (2011-12): 104.4
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $73,567
Salary Ranking (2011-12): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 229.1
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $136,192
Salary Ranking Within Group (2010-11): 96
Student to Administrator Ratio (2011-12): 235.9
Ratio Ranking Within Group (2011-12): 16
Administrator Salary (2011-12): $140,041
Salary Ranking Within Group (2011-12): 98
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.9
Faculty to Administrator Ranking Within Group (2010-11): 28
Faculty to Administrator Ratio (2011-12): 19.8
Faculty to Administrator Ranking Within Group (2011-12): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $10,993,504
2009-10 Actual: $-240,783
General Fund Balance (2010-11): $10,752,721
2010-11 Actual: $2,203,691
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $796,791
Actual Excess (2010-11): $4,124,225