Taxpayers' Guide to Education Spending 2013 >CSG Home

District: PLUMSTED TWP (4190)
Operating Type K-12 / 0 - 1800 Pupils
County: OCEAN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $26,910,171
2010-11 Average Daily Enroll plus Sent Pupils: 1,697.9
2010-11 Costs Amount per Pupil: $15,849
2010-11 Costs Rank Within Group per Pupil: 17
2011-12 Total Spending: $28,111,364
2011-12 Average Daily Enroll plus Sent Pupils: 1,627.2
2011-12 Costs Amount per Pupil: $17,276
2011-12 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,276
Revenue Sources, State: 50%
Revenue Sources, Local Taxes: 39.1%
Revenue Sources, Federal: 9.5%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 57.7
  Student/Administrator Ratio: 167.3
10/15/11 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,753
2010-11 Actual Costs Rank Within Group per Pupil: 11
2011-12 Actual Costs Amount per Pupil: $13,737
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Budgeted Costs Amount Per Pupil: $12,886
2012-13 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,868
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 actual costs): $7,448
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 54.2%
Per Pupil Amount (2012-13 budget): $7,521
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,584
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $7,100
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 budget): $7,067
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $221
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $276
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $380
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,689
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,962
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 14.3%
Per Pupil Amount (2012-13 budget): $2,055
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,560
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.4%
Per Pupil Amount (2011-12 actual costs): $1,831
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $1,861
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,488
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 actual costs): $1,458
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $1,459
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $207
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $58
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $55
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,165
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.3%
Per Pupil Amount (2011-12 actual costs): $1,221
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.7%
Per Pupil Amount (2012-13 budget): $1,248
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,200
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,307
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 budget): $1,340
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $191
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 15.9%
Per Pupil Amount (2011-12 actual costs): $225
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 17.2%
Per Pupil Amount (2012-13 budget): $230
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 17.2%
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): $484
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 actual costs): $477
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Per Pupil Amount (2012-13 budget): $488
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.1%
% of Total Salaries (2011-12): 30%
% of Total Salaries (2012-13): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $10
Per Pupil Costs (2011-12): $52
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $55,042
Salary Ranking Within Group (2011-12): 12
Student to Teacher Ratio (2012-13): 12.1
Ratio Ranking Within Group (2012-13): 20
Teacher Salary (2012-13): $54,543
Salary Ranking Within Group (2012-13): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 57.7
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $62,503
Salary Ranking Within Group (2011-12): 15
Student to Support Service Ratio (2012-13): 58.1
Ratio Ranking Within Group (2012-13): 40
Support Service Salary (2012-13): $60,341
Salary Ranking (2012-13): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 167.3
Ratio Ranking Within Group (2011-12): 9
Administrator Salary (2011-12): $116,512
Salary Ranking Within Group (2011-12): 24
Student to Administrator Ratio (2012-13): 166.5
Ratio Ranking Within Group (2012-13): 6
Administrator Salary (2012-13): $117,508
Salary Ranking Within Group (2012-13): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 16.7
Faculty to Administrator Ranking Within Group (2012-13): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,691,414
2010-11 Actual: $120,512
General Fund Balance (2011-12): $2,811,926
2011-12 Actual: $1,190,096
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0