Taxpayers' Guide to Education Spending 2013 >CSG Home

District: N HUNT/VOORHEES REGIONAL (3660)
Operating Type 7-12 / 9-12
County: HUNTERDON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $51,483,901
2010-11 Average Daily Enroll plus Sent Pupils: 2,849.5
2010-11 Costs Amount per Pupil: $18,067
2010-11 Costs Rank Within Group per Pupil: 12
2011-12 Total Spending: $53,458,566
2011-12 Average Daily Enroll plus Sent Pupils: 2,900.1
2011-12 Costs Amount per Pupil: $18,434
2011-12 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,434
Revenue Sources, State: 16.2%
Revenue Sources, Local Taxes: 82.2%
Revenue Sources, Federal: 1.6%
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: 71.4
  Student/Administrator Ratio: 119.7
10/15/11 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,503
2010-11 Actual Costs Rank Within Group per Pupil: 29
2011-12 Actual Costs Amount per Pupil: $13,706
2011-12 Actual Costs Rank Within Group per Pupil: 17
2012-13 Budgeted Costs Amount Per Pupil: $16,586
2012-13 Budgeted Costs Rank Within Group Per Pupil: 36
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,143
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 56.1%
Per Pupil Amount (2011-12 actual costs): $7,629
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,803
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,724
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Per Pupil Amount (2011-12 actual costs): $7,228
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 budget): $8,183
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 49.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $297
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $280
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $440
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $122
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $121
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $180
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,292
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $2,150
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,442
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,122
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.6%
Per Pupil Amount (2011-12 actual costs): $1,984
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $2,162
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,394
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,319
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,577
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $88
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,117
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.1%
Per Pupil Amount (2011-12 actual costs): $1,060
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): 80.4%
Per Pupil Amount (2012-13 budget): $1,103
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,935
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,716
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,768
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,184
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 61.2%
Per Pupil Amount (2011-12 actual costs): $1,068
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% 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): 62.2%
Per Pupil Amount (2012-13 budget): $1,245
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45%
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): $916
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 6.3%
Per Pupil Amount (2011-12 actual costs): $896
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $996
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26%
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $6
Per Pupil Costs (2011-12): $27
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): 20
Teacher Salary (2011-12): $62,965
Salary Ranking Within Group (2011-12): 19
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $63,870
Salary Ranking Within Group (2012-13): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.4
Ratio Ranking Within Group (2011-12): 39
Support Service Salary (2011-12): $69,265
Salary Ranking Within Group (2011-12): 15
Student to Support Service Ratio (2012-13): 70.6
Ratio Ranking Within Group (2012-13): 39
Support Service Salary (2012-13): $68,470
Salary Ranking (2012-13): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 119.7
Ratio Ranking Within Group (2011-12): 29
Administrator Salary (2011-12): $115,975
Salary Ranking Within Group (2011-12): 26
Student to Administrator Ratio (2012-13): 120.5
Ratio Ranking Within Group (2012-13): 28
Administrator Salary (2012-13): $119,600
Salary Ranking Within Group (2012-13): 28
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.0
Faculty to Administrator Ranking Within Group (2011-12): 29
Faculty to Administrator Ratio (2012-13): 11.3
Faculty to Administrator Ranking Within Group (2012-13): 28
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,194,298
2010-11 Actual: $2,397,950
General Fund Balance (2011-12): $11,592,248
2011-12 Actual: $5,433,357
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,211,916
Actual Excess (2011-12): $6,141,246