Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SHORE REGIONAL (4760)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $16,001,852
2009-10 Average Daily Enroll plus Sent Pupils: 698.1
2009-10 Costs Amount per Pupil: $22,921
2009-10 Costs Rank Within Group per Pupil: 40
2010-11 Total Spending: $16,709,295
2010-11 Average Daily Enroll plus Sent Pupils: 679.1
2010-11 Costs Amount per Pupil: $24,604
2010-11 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,604
Revenue Sources, State: 7.1%
Revenue Sources, Local Taxes: 91.4%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 89.9
  Student/Administrator Ratio: 95
10/15/10 % of Classified Students to Total Students: 10.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,865
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Actual Costs Amount per Pupil: $16,911
2010-11 Actual Costs Rank Within Group per Pupil: 42
2011-12 Budgeted Costs Amount Per Pupil: $16,998
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,999
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 actual costs): $8,968
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 53%
Per Pupil Amount (2011-12 budget): $8,985
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 52.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,395
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.3%
Per Pupil Amount (2010-11 actual costs): $8,552
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $8,506
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $399
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $259
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $312
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $206
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $167
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,453
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $2,623
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 budget): $2,549
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,183
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89%
Per Pupil Amount (2010-11 actual costs): $2,384
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.9%
Per Pupil Amount (2011-12 budget): $2,308
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,862
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,713
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,730
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $45
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,409
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.7%
Per Pupil Amount (2010-11 actual costs): $1,339
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 78.2%
Per Pupil Amount (2011-12 budget): $1,287
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,185
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $2,064
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 budget): $2,257
Per Pupil Ranking Within Group (2011-12 budget): 43
% 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): $109
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 5%
Per Pupil Amount (2010-11 actual costs): $74
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 3.6%
Per Pupil Amount (2011-12 budget): $88
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 3.9%
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): $1,284
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 7.6%
Per Pupil Amount (2010-11 actual costs): $1,402
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 8.3%
Per Pupil Amount (2011-12 budget): $1,365
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 34.4%
% of Total Salaries (2010-11): 40%
% of Total Salaries (2011-12): 38.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $334
Per Pupil Costs (2010-11): $460
Per Pupil Costs (2011-12): $374
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $61,650
Salary Ranking Within Group (2010-11): 18
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 28
Teacher Salary (2011-12): $62,900
Salary Ranking Within Group (2011-12): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 89.9
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $80,980
Salary Ranking Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 81.4
Ratio Ranking Within Group (2011-12): 26
Support Service Salary (2011-12): $84,175
Salary Ranking (2011-12): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 95
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $119,554
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 93
Ratio Ranking Within Group (2011-12): 40
Administrator Salary (2011-12): $113,291
Salary Ranking Within Group (2011-12): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 8.5
Faculty to Administrator Ranking Within Group (2010-11): 45
Faculty to Administrator Ratio (2011-12): 8.6
Faculty to Administrator Ranking Within Group (2011-12): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $588,811
2009-10 Actual: $25,459
General Fund Balance (2010-11): $614,270
2010-11 Actual: $492,688
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $139,113