Comparative Spending Guide 2007

District: LAWRENCE TWP (2580)
Enrollment Group: G. K-12 / 3501 +
County: MERCER
G. K-12 / 3501 + Summary:

State Level Summary:
Total Cost Per Pupil (Definition)
04-05 Actual Costs Amount per Pupil: $10,649
04-05 Actual Costs Rank per Pupil: 57
2005-06 Actual Costs Amount per Pupil: $11,516
2005-06 Actual Costs Rank per Pupil: 65
Per Pupil Amount (06-07 budget): $13,252
Per Pupil Ranking (06-07 budget): 82
Total Classroom Instruction (Definition)
Per Pupil Amount (04-05 actual costs): $6,153
Per Pupil Ranking (04-05 actual costs): 36
% of Total Cost Per Pupil (04-05): 57.8%
Per Pupil Amount (05-06 actual costs): $6,544
Per Pupil Ranking (05-06 actual costs): 46
% of Total Cost Per Pupil (05-06): 56.8%
Per Pupil Amount (06-07 budget): $7,146
Per Pupil Ranking (06-07 budget): 62
% of Total Cost Per Pupil (06-07): 53.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (04-05 actual costs): $5,844
Per Pupil Ranking (04-05 actual costs): 39
% of Total Cost per Pupil (04-05): 54.9%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (04-05): 95%
Per Pupil Amount (05-06 actual costs): $6,199
Per Pupil Ranking (05-06 actual costs): 46
% of Total Cost per Pupil (05-06): 53.8%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (05-06): 94.7%
Per Pupil Amount (06-07 budget): $6,763
Per Pupil Ranking (06-07 budget): 60
% of Total Cost per Pupil (06-07): 51%
% of Total Salaries and Benefits to Classroom Salaries and Benefits (06-07): 94.6%
Classroom General Supplies and Textbooks (Definition)
Per Pupil Amount (04-05 actual costs): $247
Per Pupil Ranking (04-05 actual costs): 51
% of Total Cost Per Pupil (04-05): 2.3%
Per Pupil Amount (05-06 actual costs): $278
Per Pupil Ranking (05-06 actual costs): 66
% of Total Cost Per Pupil (05-06): 2.4%
Per Pupil Amount (06-07 budget): $311
Per Pupil Ranking (06-07 budget): 78
% of Total Cost Per Pupil (06-07): 2.3%
Classroom Purchased Services and Other (Definition)
Per Pupil Amount (04-05 actual costs): $63
Per Pupil Ranking (04-05 actual costs): 42
% of Total Cost Per Pupil (04-05): 0.6%
Per Pupil Amount (05-06 actual costs): $67
Per Pupil Ranking (05-06 actual costs): 43
% of Total Cost Per Pupil (05-06): 0.6%
Per Pupil Amount (06-07 budget): $73
Per Pupil Ranking (06-07 budget): 45
% of Total Cost Per Pupil (06-07): 0.5%
Total Support Services (Definition)
Per Pupil Amount (04-05 actual costs): $1,843
Per Pupil Ranking (04-05 actual costs): 71
% of Total Cost Per Pupil (04-05): 17.3%
Per Pupil Amount (05-06 actual costs): $2,041
Per Pupil Ranking (05-06 actual costs): 76
% of Total Cost Per Pupil (05-06): 17.7%
Per Pupil Amount (06-07 budget): $2,395
Per Pupil Ranking (06-07 budget): 88
% of Total Cost Per Pupil (06-07): 18.1%
Support Services Salaries and Benefits (Definition)
Per Pupil Amount (04-05 actual costs): $1,565
Per Pupil Ranking (04-05 actual costs): 71
% of Total Cost per Pupil (04-05): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (04-05): 84.9%
Per Pupil Amount (05-06 actual costs): $1,751
Per Pupil Ranking (05-06 actual costs): 74
% of Total Cost per Pupil (05-06): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (05-06): 85.8%
Per Pupil Amount (06-07 budget): $2,080
Per Pupil Ranking (06-07 budget): 86
% of Total Cost per Pupil (06-07): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (06-07): 86.8%
Total Administrative Costs Per Pupil (Definition)
Per Pupil Amount (04-05 actual costs): $1,163
Per Pupil Ranking (04-05 actual costs): 50
% of Total Cost Per Pupil (04-05): 10.9%
Per Pupil Amount (05-06 actual costs): $1,244
Per Pupil Ranking (05-06 actual costs): 57
% of Total Cost Per Pupil (05-06): 10.8%
Per Pupil Amount (06-07 budget): $1,252
Per Pupil Ranking (06-07 budget): 51
% of Total Cost Per Pupil (06-07): 9.4%
Salaries and Benefits for Administration (Definition)
Per Pupil Amount (04-05 actual costs): $969
Per Pupil Ranking (04-05 actual costs): 66
% of Total Cost per Pupil (04-05): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (04-05): 83.3%
Per Pupil Amount (05-06 actual costs): $1,039
Per Pupil Ranking (05-06 actual costs): 66
% of Total Cost per Pupil (05-06): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (05-06): 83.5%
Per Pupil Amount (06-07 budget): $1,075
Per Pupil Ranking (06-07 budget): 71
% of Total Cost per Pupil (06-07): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (06-07): 85.9%
Operations and Maintenance of Plant (Definition)
Per Pupil Amount (04-05 actual costs): $1,231
Per Pupil Ranking (04-05 actual costs): 52
% of Total Cost Per Pupil (04-05): 11.6%
Per Pupil Amount (05-06 actual costs): $1,430
Per Pupil Ranking (05-06 actual costs): 67
% of Total Cost Per Pupil (05-06): 12.4%
Per Pupil Amount (06-07 budget): $1,730
Per Pupil Ranking (06-07 budget): 89
% of Total Cost Per Pupil (06-07): 13.1%
Salaries and Benefits - Operations of Maintenance of Plant (Definition)
Per Pupil Amount (04-05 actual costs): $679
Per Pupil Ranking (04-05 actual costs): 51
% of Total Cost per Pupil (04-05): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (04-05): 55.2%
Per Pupil Amount (05-06 actual costs): $787
Per Pupil Ranking (05-06 actual costs): 65
% of Total Cost per Pupil (05-06): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant(05-06): 55%
Per Pupil Amount (06-07 budget): $898
Per Pupil Ranking (06-07 budget): 85
% of Total Cost per Pupil (06-07): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits - Operations of Maintenance of Plant (06-07): 51.9%
Food Service Cost per Pupil and Benefits (Definition)
Per Pupil Amount (04-05 actual costs): $4
Per Pupil Ranking (04-05 actual costs): 7
% of Total Cost Per Pupil (04-05): 0%
Per Pupil Amount (05-06 actual costs): $4
Per Pupil Ranking (05-06 actual costs): 9
% of Total Cost Per Pupil (05-06): 0%
Per Pupil Amount (06-07 budget): $
Per Pupil Ranking (06-07 budget):
% of Total Cost Per Pupil (06-07): 0%
Extracurricular Costs per Pupil and Benefits (Definition)
Per Pupil Amount (04-05 actual costs): $212
Per Pupil Ranking (04-05 actual costs): 67
% of Total Cost Per Pupil (04-05): 2%
Per Pupil Amount (05-06 actual costs): $218
Per Pupil Ranking (05-06 actual costs): 62
% of Total Cost Per Pupil (05-06): 1.9%
Per Pupil Amount (06-07 budget): $258
Per Pupil Ranking (06-07 budget): 70
% of Total Cost Per Pupil (06-07): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (04-05): 22.7%
% of Total Salaries (05-06): 22.8%
% of Total Salaries (06-07): 22%
Total Equipment Cost per Pupil (Definition)
Per Pupil Costs (04-05): $13
Per Pupil Costs (05-06): $9
Per Pupil Costs (06-07): $13
Ratio of Students to Teachers: Median Salary (Definition)
Student to Teacher Ratio (05-06): 12.9
Ratio Ranking (05-06): 52
Teacher Salary (05-06): $50,110
Salary Ranking (05-06): 36
Student to Teacher Ratio (06-07): 12.1
Ratio Ranking (06-07): 74
Teacher Salary (06-07): $53,375
Salary Ranking (06-07): 49
Ratio of Students to Special Service: Median Salary (Definition)
Student to Special Service Ratio (05-06): 81.3
Ratio Ranking (05-06): 69
Special Service Salary (05-06): $76,140
Salary Ranking (05-06): 82
Student to Special Service Ratio (06-07): 69.5
Ratio Ranking (06-07): 85
Special Service Salary (06-07): $78,205
Salary Ranking (06-07): 82
Ratio of Students to Administration: Median Salary (Definition)
Student to Administrator Ratio (05-06): 174.5
Ratio Ranking (05-06): 55
Administrator Salary (05-06): $104,568
Salary Ranking (05-06): 40
Student to Administrator Ratio (06-07): 151
Ratio Ranking (06-07): 84
Administrator Salary (06-07): $113,501
Salary Ranking (06-07): 77
Faculty to Administrative Ratios (Definition)
Faculty to Administrator Ratio (05-06): 15.7
Faculty to Administrator Ranking (05-06): 59
Faculty to Administrator Ratio (06-07): 14.7
Faculty to Administrator Ranking (06-07): 74
Budgeted General Fund Balance vs. Actual (used) (Definition)
General Fund Balance (04-05): $136,715
2004-05 Actual: $2,719,932
General Fund Balance (05-06): $1,484,092
2005-06 Actual: $1,970,441
Unreserved General Fund Balances in Excess of 6% (Definition)
Actual Excess (04-05): $425,100
Actual Excess (05-06): $3,651,996
Actual Excess (06-07): $5,526,359
Summary of Vital Statistics (Definition)
2006-07 Comparative Cost Per Pupil: $13,252
Revenue Sources, State: 8%
Revenue Sources, Local Taxes: 85%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 4%
Revenue Sources, Other: 0%
Fall 2006 Certified Staff
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 69.5
  Student/Administrator Ratio: 151
10/15/06 % of Classified Students to Total Students: 14.4%