Taxpayers' Guide to Education Spending 2013 >CSG Home

District: TOMS RIVER REGIONAL (5190)
Operating Type K-12 / 3501 + Pupils
County: OCEAN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $229,235,065
2010-11 Average Daily Enroll plus Sent Pupils: 17,087.8
2010-11 Costs Amount per Pupil: $13,415
2010-11 Costs Rank Within Group per Pupil: 2
2011-12 Total Spending: $236,139,640
2011-12 Average Daily Enroll plus Sent Pupils: 16,898.9
2011-12 Costs Amount per Pupil: $13,974
2011-12 Costs Rank Within Group per Pupil: 2
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $13,974
Revenue Sources, State: 35.9%
Revenue Sources, Local Taxes: 59.3%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.4
  Student/Support Ratio: 119.7
  Student/Administrator Ratio: 229.9
10/15/11 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,697
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $11,016
2011-12 Actual Costs Rank Within Group per Pupil: 9
2012-13 Budgeted Costs Amount Per Pupil: $11,210
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,507
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Per Pupil Amount (2011-12 actual costs): $6,836
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 62.1%
Per Pupil Amount (2012-13 budget): $6,853
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,289
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $6,627
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $6,586
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $115
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $124
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $159
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $103
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $86
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $108
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,412
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Per Pupil Amount (2012-13 budget): $1,439
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,278
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.9%
Per Pupil Amount (2011-12 actual costs): $1,338
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.8%
Per Pupil Amount (2012-13 budget): $1,356
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,018
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,011
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 budget): $1,015
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $899
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88.3%
Per Pupil Amount (2011-12 actual costs): $924
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 91.4%
Per Pupil Amount (2012-13 budget): $891
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,296
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,228
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,304
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $841
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 64.9%
Per Pupil Amount (2011-12 actual costs): $858
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 69.9%
Per Pupil Amount (2012-13 budget): $857
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.7%
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): $317
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 86
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Per Pupil Amount (2012-13 budget): $326
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 47.6%
% of Total Salaries (2011-12): 49.3%
% of Total Salaries (2012-13): 42.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $10
Per Pupil Costs (2011-12): $50
Per Pupil Costs (2012-13): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.4
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $55,300
Salary Ranking Within Group (2011-12): 12
Student to Teacher Ratio (2012-13): 14.1
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $58,000
Salary Ranking Within Group (2012-13): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 119.7
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $61,160
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 117.1
Ratio Ranking Within Group (2012-13): 7
Support Service Salary (2012-13): $63,195
Salary Ranking (2012-13): 10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 229.9
Ratio Ranking Within Group (2011-12): 20
Administrator Salary (2011-12): $119,150
Salary Ranking Within Group (2011-12): 39
Student to Administrator Ratio (2012-13): 227.8
Ratio Ranking Within Group (2012-13): 18
Administrator Salary (2012-13): $121,350
Salary Ranking Within Group (2012-13): 50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.9
Faculty to Administrator Ranking Within Group (2011-12): 49
Faculty to Administrator Ratio (2012-13): 18.2
Faculty to Administrator Ranking Within Group (2012-13): 40
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $11,992,838
2010-11 Actual: $-2,038,708
General Fund Balance (2011-12): $9,954,130
2011-12 Actual: $3,910,704
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $174,783