Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RUMSON-FAIR HAVEN REG (4580)
Operating Type 7-12 / 9-12
County: MONMOUTH
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $17,490,198
2010-11 Average Daily Enroll plus Sent Pupils: 958.4
2010-11 Costs Amount per Pupil: $18,250
2010-11 Costs Rank Within Group per Pupil: 15
2011-12 Total Spending: $18,407,868
2011-12 Average Daily Enroll plus Sent Pupils: 915.9
2011-12 Costs Amount per Pupil: $20,097
2011-12 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,097
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 87.4%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 79.4
  Student/Administrator Ratio: 94.1
10/15/11 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,887
2010-11 Actual Costs Rank Within Group per Pupil: 21
2011-12 Actual Costs Amount per Pupil: $15,181
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Budgeted Costs Amount Per Pupil: $16,020
2012-13 Budgeted Costs Rank Within Group Per Pupil: 29
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,903
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 actual costs): $8,517
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 budget): $8,631
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 53.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,415
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Per Pupil Amount (2011-12 actual costs): $7,957
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Per Pupil Amount (2012-13 budget): $8,188
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 51.1%
%% 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): $407
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $495
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $355
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $89
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,431
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 17.5%
Per Pupil Amount (2011-12 actual costs): $2,620
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 17.3%
Per Pupil Amount (2012-13 budget): $2,860
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,233
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.9%
Per Pupil Amount (2011-12 actual costs): $2,394
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.4%
Per Pupil Amount (2012-13 budget): $2,599
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,387
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 actual costs): $1,596
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,724
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $29
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $32
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,129
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.4%
Per Pupil Amount (2011-12 actual costs): $1,301
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.5%
Per Pupil Amount (2012-13 budget): $1,350
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,477
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $1,750
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,749
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $385
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 26.1%
Per Pupil Amount (2011-12 actual costs): $648
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37%
Per Pupil Amount (2012-13 budget): $472
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27%
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): $690
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $698
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $1,053
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 26.2%
% of Total Salaries (2012-13): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $83
Per Pupil Costs (2011-12): $65
Per Pupil Costs (2012-13): $216
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.6
Ratio Ranking Within Group (2011-12): 35
Teacher Salary (2011-12): $60,473
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 10.8
Ratio Ranking Within Group (2012-13): 41
Teacher Salary (2012-13): $60,605
Salary Ranking Within Group (2012-13): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 79.4
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $86,805
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 74.9
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $78,288
Salary Ranking (2012-13): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 94.1
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $121,195
Salary Ranking Within Group (2011-12): 30
Student to Administrator Ratio (2012-13): 98.7
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $124,831
Salary Ranking Within Group (2012-13): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.3
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 10.5
Faculty to Administrator Ranking Within Group (2012-13): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,657,578
2010-11 Actual: $613,804
General Fund Balance (2011-12): $3,271,382
2011-12 Actual: $358,738
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $62,625
Actual Excess (2011-12): $64,680