Holmdel Township School District
Monmouth County, New Jersey

Displayed below are the facts and figures for the Holmdel Township School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,134 pupils
State New Jersey
County Monmouth County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $60,805
Total Revenue from Federal Sources $1,099
Compensatory (Title I) $0
Children with disabilities $915
Child Nutrition Act $0
All other federal aid $184
Total Revenue from State Sources $6,944
General formula assistance $0
Special education programs $2,288
Transportation programs $0
All other state revenue $4,656
Total Revenue from Local Sources $52,762
All taxes $50,294
Property taxes $50,294
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,963
Other local revenues $505

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $58,766
Total Current Spending $56,431
Total salaries and wages $33,655
Total employee benefit payments $12,640
Total Current Spending for Instruction $30,097
Salaries and wages for instruction $20,915
Employee benefits for instruction $7,326
Total Current Spending for Support Services $24,322
Pupil support $6,729
Instructional staff support $2,368
General administration $441
School administration $2,046
Other and nonspecified $12,738
Other Current Spending $2,012
Total Capital Outlay Expenditure $892
Payments to Other Governments $491
Interest on School System Indebtedness $952
Long-term debt outstanding at end of the fiscal year $20,285
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,200

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.8%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 11.4%
General formula assistance 0.0%
Total Revenue from Local Sources 86.8%
Taxes and parent government contributions 82.7%
Revenue from other local governments 0.0%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,682
Per-pupil salaries and wages $10,739
Per-pupil employee benefit payments $4,033
Per-pupil Current Spending for Instruction $9,448
Salaries and wages $6,674
Employee benefits $2,338
Per-pupil Current Spending for Support Services $6,674
Pupil support $2,147
Instructional staff support $756
General administration $141
School administration $653