Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LAKEHURST BORO (2500)
Operating Type K-8 / 401 - 750 Pupils
County: OCEAN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,872,837
2010-11 Average Daily Enroll plus Sent Pupils: 601
2010-11 Costs Amount per Pupil: $14,765
2010-11 Costs Rank Within Group per Pupil: 9
2011-12 Total Spending: $9,177,406
2011-12 Average Daily Enroll plus Sent Pupils: 581.6
2011-12 Costs Amount per Pupil: $15,781
2011-12 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,781
Revenue Sources, State: 68.4%
Revenue Sources, Local Taxes: 12.4%
Revenue Sources, Federal: 19.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 105.6
  Student/Administrator Ratio: 166.5
10/15/11 % of Classified Students to Total Students: 18.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,171
2010-11 Actual Costs Rank Within Group per Pupil: 15
2011-12 Actual Costs Amount per Pupil: $11,984
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Budgeted Costs Amount Per Pupil: $12,479
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,930
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 62%
Per Pupil Amount (2011-12 actual costs): $7,503
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 62.6%
Per Pupil Amount (2012-13 budget): $8,019
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,746
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.3%
Per Pupil Amount (2011-12 actual costs): $7,215
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 budget): $7,643
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $91
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $252
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $93
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $99
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $124
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,425
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,449
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Per Pupil Amount (2012-13 budget): $1,503
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 12%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.6%
Per Pupil Amount (2011-12 actual costs): $1,239
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.5%
Per Pupil Amount (2012-13 budget): $1,258
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,763
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $1,903
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Per Pupil Amount (2012-13 budget): $1,748
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 14%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $21
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,502
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 actual costs): $1,589
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.5%
Per Pupil Amount (2012-13 budget): $1,484
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% 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): $1,020
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 actual costs): $1,092
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 9.1%
Per Pupil Amount (2012-13 budget): $1,141
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $552
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 4.9%
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): $626
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.3%
Per Pupil Amount (2012-13 budget): $590
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.7%
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): $9
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 36.9%
% of Total Salaries (2011-12): 40%
% of Total Salaries (2012-13): 35.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $50
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $51,799
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 13.0
Ratio Ranking Within Group (2012-13): 9
Teacher Salary (2012-13): $54,299
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): 105.6
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $57,820
Salary Ranking Within Group (2011-12): 25
Student to Support Service Ratio (2012-13): 118.3
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $56,525
Salary Ranking (2012-13): 20
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 166.5
Ratio Ranking Within Group (2011-12): 24
Administrator Salary (2011-12): $91,800
Salary Ranking Within Group (2011-12): 10
Student to Administrator Ratio (2012-13): 213.0
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $117,468
Salary Ranking Within Group (2012-13): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 18.2
Faculty to Administrator Ranking Within Group (2012-13): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,382,665
2010-11 Actual: $-65,606
General Fund Balance (2011-12): $1,317,059
2011-12 Actual: $998,351
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $32,583