Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LAKELAND REGIONAL (2510)
Operating Type 7-12 / 9-12
County: PASSAIC
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $22,850,249
2010-11 Average Daily Enroll plus Sent Pupils: 1,198.8
2010-11 Costs Amount per Pupil: $19,061
2010-11 Costs Rank Within Group per Pupil: 23
2011-12 Total Spending: $22,286,866
2011-12 Average Daily Enroll plus Sent Pupils: 1,130.4
2011-12 Costs Amount per Pupil: $19,716
2011-12 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,716
Revenue Sources, State: 26.8%
Revenue Sources, Local Taxes: 66.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 2.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.5%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 73.2
  Student/Administrator Ratio: 130.9
10/15/11 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,299
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Actual Costs Amount per Pupil: $14,920
2011-12 Actual Costs Rank Within Group per Pupil: 28
2012-13 Budgeted Costs Amount Per Pupil: $16,500
2012-13 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,359
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 actual costs): $8,709
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,385
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 56.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,108
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 actual costs): $8,327
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 budget): $8,910
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $222
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $317
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $95
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $158
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,298
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 actual costs): $2,577
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,873
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,056
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Per Pupil Amount (2011-12 actual costs): $2,267
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88%
Per Pupil Amount (2012-13 budget): $2,464
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,363
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,376
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,426
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $960
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 70.4%
Per Pupil Amount (2011-12 actual costs): $1,008
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73.3%
Per Pupil Amount (2012-13 budget): $1,052
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 73.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,396
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,414
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,679
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $609
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.6%
Per Pupil Amount (2011-12 actual costs): $669
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% 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): 47.3%
Per Pupil Amount (2012-13 budget): $687
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.9%
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): $689
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Per Pupil Amount (2011-12 actual costs): $882
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $914
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.8%
% of Total Salaries (2011-12): 23%
% of Total Salaries (2012-13): 25.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $127
Per Pupil Costs (2012-13): $69
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $72,530
Salary Ranking Within Group (2011-12): 34
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 22
Teacher Salary (2012-13): $70,585
Salary Ranking Within Group (2012-13): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 73.2
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $75,330
Salary Ranking Within Group (2011-12): 24
Student to Support Service Ratio (2012-13): 73.1
Ratio Ranking Within Group (2012-13): 37
Support Service Salary (2012-13): $76,803
Salary Ranking (2012-13): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 130.9
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $125,500
Salary Ranking Within Group (2011-12): 34
Student to Administrator Ratio (2012-13): 144.2
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $127,100
Salary Ranking Within Group (2012-13): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.1
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,426,279
2010-11 Actual: $1,215,426
General Fund Balance (2011-12): $5,641,705
2011-12 Actual: $2,464,003
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $879,002
Actual Excess (2011-12): $0