HUNTERDON CENTRAL REGIONAL HIGH SCHOOL DISTRICT

Teacher Salaries and Benefits
Percents of teacher salaries and benefits of the total comparative expenditures. The percent increase or decrease
represents the expenditure change in teacher salaries/benefits from one year to the next.
% for Teachers Salaries/Benefits % Change - Increase/Decrease (+/-)
District State Average District State Average
2009-10 50% 52% 8% 5%
2008-09 50% 52% 8% 5%
2007-08 52% 53% 4% 6%
Administrative Salaries and Benefits
Percents of administrative salaries and benefits of the total comparative expenditures. The percent increase or
decrease represents the expenditure change in administrative salaries/benefits from one year to the next.
% for Administrative Salaries/Benefits % Change - Increase/Decrease (+/-)
District State Average District State Average
2009-10 7% 8% 7% 9%
2008-09 7% 8% 7% 9%
2007-08 7% 8% 3% 1%
Revenues
Percents of total revenues from various sources.
2009-2010 2008-2009 2007-2008
State
State
State
District Average District Average District Average
Local 81% 69% 80% 68% 90% 74%
State 11% 23% 11% 22% 12% 22%
Federal 1% 1% 1% 2% 1% 2%
Other 7% 7% 8% 8% -3% 2%
Per Pupil Expenditures
Two calculations of the average cost per pupil in the district.
(See #1 and #2 below).
2009-2010 2008-2009 2007-2008
District State District State District State
Budget Average Actual Average Actual Average
Classroom - Salaries and Benefits $8,196 $7,415 $7,596 $7,183 $7,188 $6,651
Classroom - General Supplies/Textbooks $446 $349 $365 $343 $394 $357
Classroom - Purchased Services and Other $190 $179 $155 $153 $138 $145
Total Classroom Instruction $8,832 $7,943 $8,117 $7,678 $7,720 $7,154
Support Services - Salaries and Benefits $2,858 $1,873 $2,694 $1,723 $2,487 $1,666
Support Services - other $180 $220 $155 $181 $168 $166
Total Support Services $3,038 $2,093 $2,849 $1,904 $2,655 $1,832
Administration - Salaries and Benefits $1,132 $1,191 $1,054 $1,113 $1,006 $1,084
Administration - other $299 $324 $196 $291 $304 $292
Total Administration Costs $1,431 $1,515 $1,250 $1,404 $1,310 $1,376
Op./Maint. of Plant - Salaries and Benefits $1,089 $918 $977 $832 $983 $817
Op./Maint. of Plant - other $1,173 $1,002 $940 $930 $1,007 $915
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