Toms River Regional School District
Ocean County, New Jersey

Displayed below are the facts and figures for the Toms River Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 16,981 pupils
State New Jersey
County Ocean 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 $241,397
Total Revenue from Federal Sources $11,667
Compensatory (Title I) $2,525
Children with disabilities $4,002
Child Nutrition Act $1,828
All other federal aid $3,312
Total Revenue from State Sources $83,147
General formula assistance $40,108
Special education programs $9,237
Transportation programs $4,532
All other state revenue $29,270
Total Revenue from Local Sources $146,583
All taxes $137,408
Property taxes $137,408
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,353
Charges $5,593
Other local revenues $2,229

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $233,776
Total Current Spending $228,054
Total salaries and wages $127,760
Total employee benefit payments $75,987
Total Current Spending for Instruction $137,056
Salaries and wages for instruction $81,918
Employee benefits for instruction $46,651
Total Current Spending for Support Services $82,813
Pupil support $17,530
Instructional staff support $7,321
General administration $2,491
School administration $11,262
Other and nonspecified $44,209
Other Current Spending $8,185
Total Capital Outlay Expenditure $1,550
Payments to Other Governments $1,015
Interest on School System Indebtedness $3,157
Long-term debt outstanding at end of the fiscal year $69,487
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,629

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.8%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 34.4%
General formula assistance 16.6%
Total Revenue from Local Sources 60.7%
Taxes and parent government contributions 56.9%
Revenue from other local governments 0.6%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,272
Per-pupil salaries and wages $7,524
Per-pupil employee benefit payments $4,475
Per-pupil Current Spending for Instruction $7,962
Salaries and wages $4,824
Employee benefits $2,747
Per-pupil Current Spending for Support Services $4,824
Pupil support $1,032
Instructional staff support $431
General administration $147
School administration $663