Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: THE RED BANK CS (7720)
Operating Type CHARTER
County: MONMOUTH
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,752,579
2009-10 Average Daily Enroll plus Sent Pupils: 173
2009-10 Costs Amount per Pupil: $15,911
2009-10 Costs Rank Within Group per Pupil: 40
2010-11 Total Spending: $2,708,048
2010-11 Average Daily Enroll plus Sent Pupils: 175.4
2010-11 Costs Amount per Pupil: $15,438
2010-11 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,438
Revenue Sources, State: 43.4%
Revenue Sources, Local Taxes: 52.7%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 175
  Student/Administrator Ratio: 92.1
10/15/10 % of Classified Students to Total Students: 11.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,487
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Actual Costs Amount per Pupil: $11,945
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Budgeted Costs Amount Per Pupil: $12,240
2011-12 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,452
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 67.7%
Per Pupil Amount (2010-11 actual costs): $7,950
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 66.6%
Per Pupil Amount (2011-12 budget): $8,199
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 67%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,014
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 actual costs): $7,716
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 budget): $7,808
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 63.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $178
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $136
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $261
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $221
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $256
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,727
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 actual costs): $1,602
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 budget): $1,591
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,198
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.4%
Per Pupil Amount (2010-11 actual costs): $1,209
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75.5%
Per Pupil Amount (2011-12 budget): $1,076
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,840
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $1,907
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 16%
Per Pupil Amount (2011-12 budget): $1,911
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Legal Services (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%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,574
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.5%
Per Pupil Amount (2010-11 actual costs): $1,630
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.5%
Per Pupil Amount (2011-12 budget): $1,647
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $468
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 actual costs): $486
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 budget): $539
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 20.7%
% of Total Salaries (2011-12): 21.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
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): 9.1
Ratio Ranking Within Group (2010-11): 65
Teacher Salary (2010-11): $47,048
Salary Ranking Within Group (2010-11): 32
Student to Teacher Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $49,790
Salary Ranking Within Group (2011-12): 41
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 175
Ratio Ranking Within Group (2010-11): 22
Support Service Salary (2010-11): $45,000
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 90
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $20,000
Salary Ranking (2011-12): 2
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 92.1
Ratio Ranking Within Group (2010-11): 34
Administrator Salary (2010-11): $60,485
Salary Ranking Within Group (2010-11): 5
Student to Administrator Ratio (2011-12): 100
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $62,485
Salary Ranking Within Group (2011-12): 7
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.6
Faculty to Administrator Ranking Within Group (2010-11): 32
Faculty to Administrator Ratio (2011-12): 11.4
Faculty to Administrator Ranking Within Group (2011-12): 26
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $20,893
2009-10 Actual: $32,797
General Fund Balance (2010-11): $53,690
2010-11 Actual: $113,803
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0