Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CEDAR GROVE TWP (0760)
Operating Type K-12 / 0 - 1800 Pupils
County: ESSEX
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $26,408,464
2010-11 Average Daily Enroll plus Sent Pupils: 1,530.7
2010-11 Costs Amount per Pupil: $17,253
2010-11 Costs Rank Within Group per Pupil: 29
2011-12 Total Spending: $27,567,202
2011-12 Average Daily Enroll plus Sent Pupils: 1,200.6
2011-12 Costs Amount per Pupil: $22,962
2011-12 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,962
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 87.1%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 69.6
  Student/Administrator Ratio: 135.6
10/15/11 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,160
2010-11 Actual Costs Rank Within Group per Pupil: 28
2011-12 Actual Costs Amount per Pupil: $17,850
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Budgeted Costs Amount Per Pupil: $13,493
2012-13 Budgeted Costs Rank Within Group Per Pupil: 23
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,239
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $9,513
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 53.3%
Per Pupil Amount (2012-13 budget): $7,305
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 54.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,954
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 actual costs): $9,092
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $6,920
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 51.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $375
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $338
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $47
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $47
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,734
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $2,318
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $1,753
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,516
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 actual costs): $1,919
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.8%
Per Pupil Amount (2012-13 budget): $1,381
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,810
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $2,618
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Per Pupil Amount (2012-13 budget): $1,945
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $104
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $65
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,530
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.5%
Per Pupil Amount (2011-12 actual costs): $2,273
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.8%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,986
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $2,860
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 16%
Per Pupil Amount (2012-13 budget): $2,058
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,100
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.4%
Per Pupil Amount (2011-12 actual costs): $1,447
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.6%
Per Pupil Amount (2012-13 budget): $1,125
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.7%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $386
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $537
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 3%
Per Pupil Amount (2012-13 budget): $422
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.9%
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $60
Per Pupil Costs (2011-12): $59
Per Pupil Costs (2012-13): $63
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.5
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $55,500
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 10
Teacher Salary (2012-13): $55,500
Salary Ranking Within Group (2012-13): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 69.6
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $59,500
Salary Ranking Within Group (2011-12): 10
Student to Support Service Ratio (2012-13): 70.8
Ratio Ranking Within Group (2012-13): 28
Support Service Salary (2012-13): $59,500
Salary Ranking (2012-13): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 135.6
Ratio Ranking Within Group (2011-12): 29
Administrator Salary (2011-12): $119,516
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 135.7
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $123,459
Salary Ranking Within Group (2012-13): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.0
Faculty to Administrator Ranking Within Group (2011-12): 38
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,772,737
2010-11 Actual: $824,099
General Fund Balance (2011-12): $2,596,836
2011-12 Actual: $562,157
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $426,436
Actual Excess (2011-12): $215,048