Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RUMSON BORO (4570)
Operating Type K-8 / 751 + Pupils
County: MONMOUTH
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $15,663,738
2010-11 Average Daily Enroll plus Sent Pupils: 993.9
2010-11 Costs Amount per Pupil: $15,761
2010-11 Costs Rank Within Group per Pupil: 41
2011-12 Total Spending: $15,849,632
2011-12 Average Daily Enroll plus Sent Pupils: 999.5
2011-12 Costs Amount per Pupil: $15,858
2011-12 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,858
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 99.4
  Student/Administrator Ratio: 184.1
10/15/11 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,098
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Actual Costs Amount per Pupil: $12,036
2011-12 Actual Costs Rank Within Group per Pupil: 32
2012-13 Budgeted Costs Amount Per Pupil: $12,275
2012-13 Budgeted Costs Rank Within Group Per Pupil: 24
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,599
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 62.8%
Per Pupil Amount (2011-12 actual costs): $7,339
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 61%
Per Pupil Amount (2012-13 budget): $7,540
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,303
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 actual costs): $6,964
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.9%
Per Pupil Amount (2012-13 budget): $7,185
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 58.5%
%% 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): $240
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $319
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $260
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $57
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $96
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,732
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $1,820
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $1,828
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,606
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7%
Per Pupil Amount (2011-12 actual costs): $1,685
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.6%
Per Pupil Amount (2012-13 budget): $1,656
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% 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): $1,528
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,564
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $1,579
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $41
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $73
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,249
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7%
Per Pupil Amount (2011-12 actual costs): $1,279
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.8%
Per Pupil Amount (2012-13 budget): $1,238
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,178
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 actual costs): $1,246
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,256
Per Pupil Ranking Within Group (2012-13 budget): 18
% 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): $562
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.7%
Per Pupil Amount (2011-12 actual costs): $574
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.1%
Per Pupil Amount (2012-13 budget): $638
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.8%
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): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $72
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.6%
% of Total Salaries (2011-12): 33%
% of Total Salaries (2012-13): 35.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $26
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $23
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $62,660
Salary Ranking Within Group (2011-12): 61
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 39
Teacher Salary (2012-13): $61,785
Salary Ranking Within Group (2012-13): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 99.4
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $68,410
Salary Ranking Within Group (2011-12): 43
Student to Support Service Ratio (2012-13): 90.2
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $69,650
Salary Ranking (2012-13): 50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 184.1
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $116,588
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 163.8
Ratio Ranking Within Group (2012-13): 57
Administrator Salary (2012-13): $116,588
Salary Ranking Within Group (2012-13): 48
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 60
Faculty to Administrator Ratio (2012-13): 15.2
Faculty to Administrator Ranking Within Group (2012-13): 63
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,774,115
2010-11 Actual: $-3,477
General Fund Balance (2011-12): $1,770,638
2011-12 Actual: $614,544
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $278,454
Actual Excess (2011-12): $273,602