Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SOUTH HUNTERDON REGIONAL (4890)
Operating Type 7-12 / 9-12
County: HUNTERDON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,992,177
2009-10 Average Daily Enroll plus Sent Pupils: 345.7
2009-10 Costs Amount per Pupil: $31,800
2009-10 Costs Rank Within Group per Pupil: 47
2010-11 Total Spending: $10,820,219
2010-11 Average Daily Enroll plus Sent Pupils: 361.6
2010-11 Costs Amount per Pupil: $29,921
2010-11 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $29,921
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 85.3%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 40.4
  Student/Administrator Ratio: 69.5
10/15/10 % of Classified Students to Total Students: 16.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $21,630
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Actual Costs Amount per Pupil: $20,158
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Budgeted Costs Amount Per Pupil: $19,703
2011-12 Budgeted Costs Rank Within Group Per Pupil: 46
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $12,207
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 actual costs): $11,083
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 budget): $10,993
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $11,412
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 actual costs): $10,407
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.9%
Per Pupil Amount (2011-12 budget): $10,314
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $275
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $379
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $314
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $520
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $297
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $365
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,670
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 actual costs): $3,430
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 17%
Per Pupil Amount (2011-12 budget): $3,444
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 17.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,430
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 66.2%
Per Pupil Amount (2010-11 actual costs): $2,309
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.3%
Per Pupil Amount (2011-12 budget): $2,301
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 66.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,708
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 7.9%
Per Pupil Amount (2010-11 actual costs): $2,016
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,815
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $139
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $196
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $58
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,286
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.3%
Per Pupil Amount (2010-11 actual costs): $1,228
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 60.9%
Per Pupil Amount (2011-12 budget): $1,233
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 6.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 67.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,689
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 actual costs): $2,529
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $2,311
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,015
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 37.7%
Per Pupil Amount (2010-11 actual costs): $912
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.1%
Per Pupil Amount (2011-12 budget): $912
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.5%
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): $1,258
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 5.8%
Per Pupil Amount (2010-11 actual costs): $1,100
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 5.5%
Per Pupil Amount (2011-12 budget): $1,140
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24%
% of Total Salaries (2010-11): 24.2%
% of Total Salaries (2011-12): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $235
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 8.7
Ratio Ranking Within Group (2010-11): 47
Teacher Salary (2010-11): $61,052
Salary Ranking Within Group (2010-11): 15
Student to Teacher Ratio (2011-12): 9.5
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $63,834
Salary Ranking Within Group (2011-12): 22
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 40.4
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $63,847
Salary Ranking Within Group (2010-11): 12
Student to Support Service Ratio (2011-12): 41.8
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $66,629
Salary Ranking (2011-12): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 69.5
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $90,000
Salary Ranking Within Group (2010-11): 1
Student to Administrator Ratio (2011-12): 73.6
Ratio Ranking Within Group (2011-12): 47
Administrator Salary (2011-12): $93,634
Salary Ranking Within Group (2011-12): 4
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.7
Faculty to Administrator Ranking Within Group (2010-11): 38
Faculty to Administrator Ratio (2011-12): 9.5
Faculty to Administrator Ranking Within Group (2011-12): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $641,802
2009-10 Actual: $101,205
General Fund Balance (2010-11): $743,007
2010-11 Actual: $-54,149
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $34,897
Actual Excess (2010-11): $22,944