Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: RANDOLPH TWP (4330)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $87,427,339
2009-10 Average Daily Enroll plus Sent Pupils: 5,481
2009-10 Costs Amount per Pupil: $15,951
2009-10 Costs Rank Within Group per Pupil: 32
2010-11 Total Spending: $84,632,923
2010-11 Average Daily Enroll plus Sent Pupils: 5,353.2
2010-11 Costs Amount per Pupil: $15,810
2010-11 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,810
Revenue Sources, State: 20.3%
Revenue Sources, Local Taxes: 78.4%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 83.9
  Student/Administrator Ratio: 229.9
10/15/10 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,456
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Actual Costs Amount per Pupil: $12,146
2010-11 Actual Costs Rank Within Group per Pupil: 38
2011-12 Budgeted Costs Amount Per Pupil: $12,911
2011-12 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,637
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 61.3%
Per Pupil Amount (2010-11 actual costs): $7,477
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 61.6%
Per Pupil Amount (2011-12 budget): $7,785
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,341
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 actual costs): $6,972
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $7,396
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $203
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $422
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $296
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $84
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $93
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,797
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 actual costs): $1,654
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,917
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,665
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.7%
Per Pupil Amount (2010-11 actual costs): $1,558
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.2%
Per Pupil Amount (2011-12 budget): $1,684
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,278
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 actual costs): $1,322
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,394
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $81
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $105
Per Pupil Ranking Within Group (2010-11 actual costs): 104
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 102
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,004
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.6%
Per Pupil Amount (2010-11 actual costs): $1,034
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.2%
Per Pupil Amount (2011-12 budget): $1,078
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,259
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,237
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,316
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $718
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $751
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60.7%
Per Pupil Amount (2011-12 budget): $803
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 61%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.1%
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): $361
Per Pupil Ranking Within Group (2009-10 actual costs): 99
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $357
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $375
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.7%
% of Total Salaries (2010-11): 27.1%
% of Total Salaries (2011-12): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $126
Per Pupil Costs (2010-11): $143
Per Pupil Costs (2011-12): $58
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 43
Teacher Salary (2010-11): $65,522
Salary Ranking Within Group (2010-11): 65
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 69
Teacher Salary (2011-12): $62,942
Salary Ranking Within Group (2011-12): 52
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.9
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $80,915
Salary Ranking Within Group (2010-11): 69
Student to Support Service Ratio (2011-12): 80.9
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $77,390
Salary Ranking (2011-12): 56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 229.9
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $127,156
Salary Ranking Within Group (2010-11): 72
Student to Administrator Ratio (2011-12): 272.6
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $131,606
Salary Ranking Within Group (2011-12): 77
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 20.3
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 25.3
Faculty to Administrator Ranking Within Group (2011-12): 1
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,097,482
2009-10 Actual: $390,051
General Fund Balance (2010-11): $1,487,533
2010-11 Actual: $3,011,382
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0