Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HENRY HUDSON REGIONAL (2120)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $9,777,611
2010-11 Average Daily Enroll plus Sent Pupils: 403.1
2010-11 Costs Amount per Pupil: $24,254
2010-11 Costs Rank Within Group per Pupil: 44
2011-12 Total Spending: $9,635,697
2011-12 Average Daily Enroll plus Sent Pupils: 368.4
2011-12 Costs Amount per Pupil: $26,156
2011-12 Costs Rank Within Group per Pupil: 46
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $26,156
Revenue Sources, State: 17%
Revenue Sources, Local Taxes: 80.5%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 50.0
  Student/Administrator Ratio: 123.3
10/15/11 % of Classified Students to Total Students: 25.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,161
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Actual Costs Amount per Pupil: $17,926
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Budgeted Costs Amount Per Pupil: $17,907
2012-13 Budgeted Costs Rank Within Group Per Pupil: 43
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,878
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 54.9%
Per Pupil Amount (2011-12 actual costs): $10,156
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 56.7%
Per Pupil Amount (2012-13 budget): $9,788
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 54.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,470
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $9,301
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $9,162
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $243
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $666
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 3.7%
Per Pupil Amount (2012-13 budget): $434
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $165
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $193
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,981
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 18.4%
Per Pupil Amount (2011-12 actual costs): $2,808
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 15.7%
Per Pupil Amount (2012-13 budget): $2,939
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,589
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Per Pupil Amount (2011-12 actual costs): $2,341
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.4%
Per Pupil Amount (2012-13 budget): $2,311
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,368
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 8.5%
Per Pupil Amount (2011-12 actual costs): $1,459
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.1%
Per Pupil Amount (2012-13 budget): $1,435
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $106
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $112
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $123
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $867
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 63.4%
Per Pupil Amount (2011-12 actual costs): $819
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 4.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 56.1%
Per Pupil Amount (2012-13 budget): $915
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,793
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,826
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 budget): $1,997
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 4.9%
Per Pupil Amount (2011-12 actual costs): $159
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 8.7%
Per Pupil Amount (2012-13 budget): $172
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 8.6%
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): $1,113
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 6.9%
Per Pupil Amount (2011-12 actual costs): $1,513
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Per Pupil Amount (2012-13 budget): $1,508
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.1%
% of Total Salaries (2011-12): 33.5%
% of Total Salaries (2012-13): 39.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $308
Per Pupil Costs (2012-13): $374
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.3
Ratio Ranking Within Group (2011-12): 47
Teacher Salary (2011-12): $58,755
Salary Ranking Within Group (2011-12): 6
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $56,335
Salary Ranking Within Group (2012-13): 4
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 50.0
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $57,740
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 47.9
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $61,355
Salary Ranking (2012-13): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 123.3
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $105,355
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 68.0
Ratio Ranking Within Group (2012-13): 46
Administrator Salary (2012-13): $59,164
Salary Ranking Within Group (2012-13): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 4
Faculty to Administrator Ratio (2012-13): 8.7
Faculty to Administrator Ranking Within Group (2012-13): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,869,089
2010-11 Actual: $198,522
General Fund Balance (2011-12): $2,051,447
2011-12 Actual: $483,208
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $672,479
Actual Excess (2011-12): $768,123