Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SOUTHERN REGIONAL (4950)
Operating Type 7-12 / 9-12
County: OCEAN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $58,330,234
2009-10 Average Daily Enroll plus Sent Pupils: 3,005.9
2009-10 Costs Amount per Pupil: $19,405
2009-10 Costs Rank Within Group per Pupil: 25
2010-11 Total Spending: $56,314,354
2010-11 Average Daily Enroll plus Sent Pupils: 3,009.1
2010-11 Costs Amount per Pupil: $18,715
2010-11 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,715
Revenue Sources, State: 7%
Revenue Sources, Local Taxes: 66.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 11.6%
Revenue Sources, Use of Fund Balance: 13.3%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 96.7
  Student/Administrator Ratio: 166.6
10/15/10 % of Classified Students to Total Students: 17.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,703
2009-10 Actual Costs Rank Within Group per Pupil: 26
2010-11 Actual Costs Amount per Pupil: $14,438
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Budgeted Costs Amount Per Pupil: $16,062
2011-12 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,276
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 56.3%
Per Pupil Amount (2010-11 actual costs): $8,274
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 57.3%
Per Pupil Amount (2011-12 budget): $9,278
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 57.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,887
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $8,035
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 budget): $8,861
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $254
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $248
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $169
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,913
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 actual costs): $1,857
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $2,014
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,842
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.3%
Per Pupil Amount (2010-11 actual costs): $1,813
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 97.6%
Per Pupil Amount (2011-12 budget): $1,945
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,527
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,631
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,723
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,330
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.1%
Per Pupil Amount (2010-11 actual costs): $1,431
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 87.7%
Per Pupil Amount (2011-12 budget): $1,517
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 88%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,328
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 actual costs): $2,105
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $2,154
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.9%
Per Pupil Amount (2010-11 actual costs): $1,102
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.4%
Per Pupil Amount (2011-12 budget): $1,111
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.6%
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): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% 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): $593
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 actual costs): $506
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $614
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 38.7%
% of Total Salaries (2010-11): 41.5%
% of Total Salaries (2011-12): 44.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $266
Per Pupil Costs (2010-11): $263
Per Pupil Costs (2011-12): $224
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $66,412
Salary Ranking Within Group (2010-11): 29
Student to Teacher Ratio (2011-12): 13.4
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $69,670
Salary Ranking Within Group (2011-12): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 96.7
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $70,412
Salary Ranking Within Group (2010-11): 19
Student to Support Service Ratio (2011-12): 90.7
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $70,010
Salary Ranking (2011-12): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 166.6
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $124,249
Salary Ranking Within Group (2010-11): 35
Student to Administrator Ratio (2011-12): 176
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $121,415
Salary Ranking Within Group (2011-12): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.1
Faculty to Administrator Ranking Within Group (2010-11): 7
Faculty to Administrator Ratio (2011-12): 15.1
Faculty to Administrator Ranking Within Group (2011-12): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $11,780,348
2009-10 Actual: $-2,630,382
General Fund Balance (2010-11): $9,149,966
2010-11 Actual: $-843,582
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,801,801
Actual Excess (2010-11): $2,471,373