The New Jersey Department of Education Comparative Spending Guide 2010 contains statistics that allow you to view specific characteristics of the Matawan Aberdeen Regional School District and see how we rank in comparison to the other 104 school districts in our category. Not only can you see what our school district costs to operate and how those amounts have changed over the past two or three years, including total teacher and administrator salaries and benefit, you can also view trends in funding for textbooks, extracurriculars, plant & maintenance, and other things.
Below is the report you get if you search by district for Matawan. Our district is in the K-12 3,501+ category, which means that MARSD has more than 3,500 students between kindergarten and 12th grade. (You may wish to view the statistics for nearby districts, like Old Bridge and Middletown, to see how our costs, student/teacher ratios, etc, compare.)
District: MATAWAN-ABERDEEN REGIONAL
County: MONMOUTH
Grades: K-12
Population: 3,501 +
Total Comparative Cost Per Pupil
07-08 Actual Costs Amount per Pupil: $12,849
07-08 Actual Costs Rank per Pupil: 68
2008-09 Actual Costs Amount per Pupil: $13,124
2008-09 Actual Costs Rank per Pupil: 68
Per Pupil Amount (09-10 budget): $13,406
Per Pupil Ranking (09-10 budget): 58
Total Classroom Instruction
Per Pupil Amount (07-08 actual costs): $7,653
Per Pupil Ranking (07-08 actual costs): 75
% of Total Cost Per Pupil (07-08): 59.6%
Per Pupil Amount (08-09 actual costs): $7,821
Per Pupil Ranking (08-09 actual costs): 66
% of Total Cost Per Pupil (08-09): 59.6%
Per Pupil Amount (09-10 budget): $8,234
Per Pupil Ranking (09-10 budget): 63
% of Total Cost Per Pupil (09-10): 61.4%
Classroom Salaries and Benefits
Per Pupil Amount (07-08 actual costs): $7,442
Per Pupil Ranking (07-08 actual costs): 76
% of Total Cost per Pupil (07-08): 57.9%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (07-08): 97.2%
Per Pupil Amount (08-09 actual costs): $7,554
Per Pupil Ranking (08-09 actual costs): 68
% of Total Cost per Pupil (08-09): 57.6%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (08-09): 96.6%
Per Pupil Amount (09-10 budget): $8,020
Per Pupil Ranking (09-10 budget): 69
% of Total Cost per Pupil (09-10): 59.8%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (09-10): 97.4%
Classroom Supplies/Textbooks
Per Pupil Amount (07-08 actual costs): $208
Per Pupil Ranking (07-08 actual costs): 37
% of Total Cost Per Pupil (07-08): 1.6%
Per Pupil Amount (08-09 actual costs): $262
Per Pupil Ranking (08-09 actual costs): 56
% of Total Cost Per Pupil (08-09): 2%
Per Pupil Amount (09-10 budget): $188
Per Pupil Ranking (09-10 budget): 21
% of Total Cost Per Pupil (09-10): 1.4%
Classroom Purchased Services/Other Costs
Per Pupil Amount (07-08 actual costs): $3
Per Pupil Ranking (07-08 actual costs): 1
% of Total Cost Per Pupil (07-08): 0%
Per Pupil Amount (08-09 actual costs): $6
Per Pupil Ranking (08-09 actual costs): 2
% of Total Cost Per Pupil (08-09): 0%
Per Pupil Amount (09-10 budget): $26
Per Pupil Ranking (09-10 budget): 9
% of Total Cost Per Pupil (09-10): 0.2%
Total Support Services
Per Pupil Amount (07-08 actual costs): $1,616
Per Pupil Ranking (07-08 actual costs): 36
% of Total Cost Per Pupil (07-08): 12.6%
Per Pupil Amount (08-09 actual costs): $1,477
Per Pupil Ranking (08-09 actual costs): 17
% of Total Cost Per Pupil (08-09): 11.3%
Per Pupil Amount (09-10 budget): $1,536
Per Pupil Ranking (09-10 budget): 13
% of Total Cost Per Pupil (09-10): 11.5%
Salaries and Benefits for Support Services
Per Pupil Amount (07-08 actual costs): $1,491
Per Pupil Ranking (07-08 actual costs): 44
% of Total Cost per Pupil (07-08): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (07-08): 92.3%
Per Pupil Amount (08-09 actual costs): $1,370
Per Pupil Ranking (08-09 actual costs): 25
% of Total Cost per Pupil (08-09): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (08-09): 92.8%
Per Pupil Amount (09-10 budget): $1,394
Per Pupil Ranking (09-10 budget): 17
% of Total Cost per Pupil (09-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (09-10): 90.8%
Total Administration
Per Pupil Amount (07-08 actual costs): $1,469
Per Pupil Ranking (07-08 actual costs): 80
% of Total Cost Per Pupil (07-08): 11.4%
Per Pupil Amount (08-09 actual costs): $1,479
Per Pupil Ranking (08-09 actual costs): 81
% of Total Cost Per Pupil (08-09): 11.3%
Per Pupil Amount (09-10 budget): $1,505
Per Pupil Ranking (09-10 budget): 76
% of Total Cost Per Pupil (09-10): 11.2%
Legal Services
Per Pupil Amount (07-08 actual costs): $
Per Pupil Ranking (07-08 actual costs):
% of Total Cost Per Pupil (07-08): 0%
Per Pupil Amount (08-09 actual costs): $
Per Pupil Ranking (08-09 actual costs):
% of Total Cost Per Pupil (08-09): 0%
Per Pupil Amount (09-10 budget): $37
Per Pupil Ranking (09-10 budget): 74
% of Total Cost Per Pupil (09-10): 0.3%
Administration Salaries and Benefits
Per Pupil Amount (07-08 actual costs): $1,233
Per Pupil Ranking (07-08 actual costs): 86
% of Total Cost per Pupil (07-08): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (07-08): 83.9%
Per Pupil Amount (08-09 actual costs): $1,215
Per Pupil Ranking (08-09 actual costs): 79
% of Total Cost per Pupil (08-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (08-09): 82.2%
Per Pupil Amount (09-10 budget): $1,258
Per Pupil Ranking (09-10 budget): 85
% of Total Cost per Pupil (09-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (09-10): 83.6%
Total Operations and Maintenance of Plant
Per Pupil Amount (07-08 actual costs): $1,693
Per Pupil Ranking (07-08 actual costs): 76
% of Total Cost Per Pupil (07-08): 13.2%
Per Pupil Amount (08-09 actual costs): $1,947
Per Pupil Ranking (08-09 actual costs): 88
% of Total Cost Per Pupil (08-09): 14.8%
Per Pupil Amount (09-10 budget): $1,708
Per Pupil Ranking (09-10 budget): 64
% of Total Cost Per Pupil (09-10): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant
Per Pupil Amount (07-08 actual costs): $962
Per Pupil Ranking (07-08 actual costs): 81
% of Total Cost per Pupil (07-08): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (07-08): 56.8%
Per Pupil Amount (08-09 actual costs): $945
Per Pupil Ranking (08-09 actual costs): 78
% of Total Cost per Pupil (08-09): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant(08-09): 48.5%
Per Pupil Amount (09-10 budget): $967
Per Pupil Ranking (09-10 budget): 71
% of Total Cost per Pupil (09-10): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (09-10): 56.6%
Board Contributions to the Food Service Program
Per Pupil Amount (07-08 actual costs): $
Per Pupil Ranking (07-08 actual costs):
% of Total Cost Per Pupil (07-08): 0%
Per Pupil Amount (08-09 actual costs): $27
Per Pupil Ranking (08-09 actual costs): 17
% of Total Cost Per Pupil (08-09): 0.2%
Per Pupil Amount (09-10 budget): $
Per Pupil Ranking (09-10 budget):
% of Total Cost Per Pupil (09-10): 0%
Extracurricular Costs
Per Pupil Amount (07-08 actual costs): $317
Per Pupil Ranking (07-08 actual costs): 94
% of Total Cost Per Pupil (07-08): 2.5%
Per Pupil Amount (08-09 actual costs): $297
Per Pupil Ranking (08-09 actual costs): 78
% of Total Cost Per Pupil (08-09): 2.3%
Per Pupil Amount (09-10 budget): $333
Per Pupil Ranking (09-10 budget): 88
% of Total Cost Per Pupil (09-10): 2.5%
Personal Services - Employee Benefits
% of Total Salaries (07-08): 29.4%
% of Total Salaries (08-09): 24.4%
% of Total Salaries (09-10): 25.5%
Total Equipment Cost
Per Pupil Costs (07-08): $85
Per Pupil Costs (08-09): $94
Per Pupil Costs (09-10): $30
Ratios
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary
Student to Teacher Ratio (08-09): 11.2
Ratio Ranking (08-09): 87
Teacher Salary (08-09): $59,750
Salary Ranking (08-09): 58
Student to Teacher Ratio (09-10): 11.4
Ratio Ranking (09-10): 88
Teacher Salary (09-10): $62,315
Salary Ranking (09-10): 61
Ratio of Students to Educational Support Personnel and Median Salary
Student to Special Service Ratio (08-09): 90.3
Ratio Ranking (08-09): 31
Special Service Salary (08-09): $82,340
Salary Ranking (08-09): 88
Student to Special Service Ratio (09-10): 92.8
Ratio Ranking (09-10): 26
Special Service Salary (09-10): $85,580
Salary Ranking (09-10): 88
Ratio of Students to Administrative Personnel and Median Salary
Student to Administrator Ratio (08-09): 170
Ratio Ranking (08-09): 66
Administrator Salary (08-09): $119,909
Salary Ranking (08-09): 68
Student to Administrator Ratio (09-10): 181.3
Ratio Ranking (09-10): 51
Administrator Salary (09-10): $128,545
Salary Ranking (09-10): 87
Ratio of Faculty to Administrative Personnel
Faculty to Administrator Ratio (08-09): 17
Faculty to Administrator Ranking (08-09): 47
Faculty to Administrator Ratio (09-10): 17.9
Faculty to Administrator Ranking (09-10): 34
General Fund
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated
General Fund Balance (07-08): $946,461
2007-08 Actual: $-224,327
General Fund Balance (08-09): $1,292,837
2008-09 Actual: $-349,572
Unreserved General Fund Balance Excess
Actual Excess (07-08): $2,239,298
Actual Excess (08-09): $1,977,761
Actual Excess (09-10): $1,611,997
Summary of Vital Statistics
2009-10 Comparative Cost Per Pupil: $13,406
Revenue Sources, State: 22%
Revenue Sources, Local Taxes: 74%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1%
Revenue Sources, Other: 1%
Fall 2009 Certified Staff
Student/Teacher Ratio: 11.4
Student/Support Ratio: 92.8
Student/Administrator Ratio: 181.3
10/15/09 % of Classified Students to Total Students: 8.9%
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