Taxpayers' Guide to Education Spending 2013 >CSG Home

District: JACKSON TWP (2360)
Operating Type K-12 / 3501 + Pupils
County: OCEAN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $138,854,690
2010-11 Average Daily Enroll plus Sent Pupils: 9,599.4
2010-11 Costs Amount per Pupil: $14,465
2010-11 Costs Rank Within Group per Pupil: 10
2011-12 Total Spending: $144,876,038
2011-12 Average Daily Enroll plus Sent Pupils: 9,490.2
2011-12 Costs Amount per Pupil: $15,266
2011-12 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,266
Revenue Sources, State: 42.6%
Revenue Sources, Local Taxes: 54%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 88.6
  Student/Administrator Ratio: 240.9
10/15/11 % of Classified Students to Total Students: 13.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,945
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Actual Costs Amount per Pupil: $11,149
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Budgeted Costs Amount Per Pupil: $12,116
2012-13 Budgeted Costs Rank Within Group Per Pupil: 13
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,359
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 58.1%
Per Pupil Amount (2011-12 actual costs): $6,666
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 budget): $7,119
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,062
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $6,407
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 budget): $6,802
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $197
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $229
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $100
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $85
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $87
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,761
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 actual costs): $1,716
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Per Pupil Amount (2012-13 budget): $1,841
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,615
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.7%
Per Pupil Amount (2011-12 actual costs): $1,570
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.5%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,153
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 actual costs): $1,149
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 budget): $1,231
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $962
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.4%
Per Pupil Amount (2011-12 actual costs): $963
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.8%
Per Pupil Amount (2012-13 budget): $1,020
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,189
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,206
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,394
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $643
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.1%
Per Pupil Amount (2011-12 actual costs): $694
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.5%
Per Pupil Amount (2012-13 budget): $758
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.4%
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): $244
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $240
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $254
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.5%
% of Total Salaries (2011-12): 32.6%
% of Total Salaries (2012-13): 36.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $10
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $52
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $54,993
Salary Ranking Within Group (2011-12): 10
Student to Teacher Ratio (2012-13): 13.6
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $55,981
Salary Ranking Within Group (2012-13): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.6
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $72,625
Salary Ranking Within Group (2011-12): 38
Student to Support Service Ratio (2012-13): 82.2
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $77,179
Salary Ranking (2012-13): 69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 240.9
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $129,575
Salary Ranking Within Group (2011-12): 73
Student to Administrator Ratio (2012-13): 230.2
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $130,025
Salary Ranking Within Group (2012-13): 74
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.1
Faculty to Administrator Ranking Within Group (2011-12): 18
Faculty to Administrator Ratio (2012-13): 19.7
Faculty to Administrator Ranking Within Group (2012-13): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $10,433,696
2010-11 Actual: $2,347,463
General Fund Balance (2011-12): $12,781,159
2011-12 Actual: $4,995,240
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $3,131,266
Actual Excess (2011-12): $3,606,728