Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HOLMDEL TWP (2230)
Operating Type K-12 / 1801 - 3500 Pupils
County: MONMOUTH
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $58,328,910
2010-11 Average Daily Enroll plus Sent Pupils: 3,245.6
2010-11 Costs Amount per Pupil: $17,972
2010-11 Costs Rank Within Group per Pupil: 55
2011-12 Total Spending: $60,278,855
2011-12 Average Daily Enroll plus Sent Pupils: 3,183.6
2011-12 Costs Amount per Pupil: $18,934
2011-12 Costs Rank Within Group per Pupil: 56
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,934
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 77.5
  Student/Administrator Ratio: 196.7
10/15/11 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,909
2010-11 Actual Costs Rank Within Group per Pupil: 56
2011-12 Actual Costs Amount per Pupil: $14,748
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Budgeted Costs Amount Per Pupil: $15,173
2012-13 Budgeted Costs Rank Within Group Per Pupil: 54
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,822
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 56.2%
Per Pupil Amount (2011-12 actual costs): $8,136
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,548
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 56.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,497
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Per Pupil Amount (2011-12 actual costs): $7,840
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $8,158
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 53.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $230
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $307
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,509
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 18%
Per Pupil Amount (2011-12 actual costs): $2,694
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,893
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,352
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.7%
Per Pupil Amount (2011-12 actual costs): $2,507
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.1%
Per Pupil Amount (2012-13 budget): $2,688
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,161
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,201
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 7.9%
Legal Services (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): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $984
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.8%
Per Pupil Amount (2011-12 actual costs): $996
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 budget): $1,019
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,082
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 15%
Per Pupil Amount (2011-12 actual costs): $2,536
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,250
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,151
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 8.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.3%
Per Pupil Amount (2011-12 actual costs): $1,240
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% 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): 48.9%
Per Pupil Amount (2012-13 budget): $1,273
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.6%
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): $278
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $263
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $274
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 26%
% of Total Salaries (2012-13): 26.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $4
Per Pupil Costs (2011-12): $2
Per Pupil Costs (2012-13): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.5
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $73,710
Salary Ranking Within Group (2011-12): 65
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 52
Teacher Salary (2012-13): $74,990
Salary Ranking Within Group (2012-13): 64
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 77.5
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $74,460
Salary Ranking Within Group (2011-12): 33
Student to Support Service Ratio (2012-13): 73.3
Ratio Ranking Within Group (2012-13): 41
Support Service Salary (2012-13): $74,990
Salary Ranking (2012-13): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 196.7
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $127,317
Salary Ranking Within Group (2011-12): 52
Student to Administrator Ratio (2012-13): 181.1
Ratio Ranking Within Group (2012-13): 24
Administrator Salary (2012-13): $129,583
Salary Ranking Within Group (2012-13): 54
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.3
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 17.8
Faculty to Administrator Ranking Within Group (2012-13): 13
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,464,192
2010-11 Actual: $258,946
General Fund Balance (2011-12): $4,723,138
2011-12 Actual: $170,159
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0