Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ANDOVER REG (90)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,565,795
2008-09 Average Daily Enroll plus Sent Pupils: 957
2008-09 Costs Amount per Pupil: $16,265
2008-09 Costs Rank Within Group per Pupil: 37
2009-10 Total Spending: $16,350,257
2009-10 Average Daily Enroll plus Sent Pupils: 910.5
2009-10 Costs Amount per Pupil: $17,957
2009-10 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,957
Revenue Sources, State: 23.2%
Revenue Sources, Local Taxes: 74.9%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 67.2
  Student/Administrator Ratio: 108.7
10/15/09 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,679
2008-09 Actual Costs Rank Within Group per Pupil: 53
2009-10 Actual Costs Amount per Pupil: $15,164
2009-10 Actual Costs Rank Within Group per Pupil: 56
2010-11 Budgeted Costs Amount Per Pupil: $13,924
2010-11 Budgeted Costs Rank Within Group Per Pupil: 43
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,202
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 60%
Per Pupil Amount (2009-10 actual costs): $9,269
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 61.1%
Per Pupil Amount (2010-11 budget): $8,410
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,611
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $8,755
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.5%
Per Pupil Amount (2010-11 budget): $7,839
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $571
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $493
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 budget): $536
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $20
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,073
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 15.2%
Per Pupil Amount (2009-10 actual costs): $2,317
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $2,163
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,688
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $2,014
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.9%
Per Pupil Amount (2010-11 budget): $1,520
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 70.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,574
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,701
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,653
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,158
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 73.6%
Per Pupil Amount (2009-10 actual costs): $1,271
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.7%
Per Pupil Amount (2010-11 budget): $1,197
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,722
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,784
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,610
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $944
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.8%
Per Pupil Amount (2009-10 actual costs): $918
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.5%
Per Pupil Amount (2010-11 budget): $839
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $2
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $106
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $94
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $89
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.2%
% of Total Salaries (2009-10): 23.7%
% of Total Salaries (2010-11): 27%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $108
Per Pupil Costs (2009-10): $108
Per Pupil Costs (2010-11): $189
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.9
Ratio Ranking Within Group (2009-10): 56
Teacher Salary (2009-10): $58,874
Salary Ranking Within Group (2009-10): 41
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 44
Teacher Salary (2010-11): $61,458
Salary Ranking Within Group (2010-11): 47
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 67.2
Ratio Ranking Within Group (2009-10): 51
Support Service Salary (2009-10): $71,354
Salary Ranking Within Group (2009-10): 52
Student to Support Service Ratio (2010-11): 102.7
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $75,003
Salary Ranking (2010-11): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 108.7
Ratio Ranking Within Group (2009-10): 58
Administrator Salary (2009-10): $110,629
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 129.4
Ratio Ranking Within Group (2010-11): 50
Administrator Salary (2010-11): $119,893
Salary Ranking Within Group (2010-11): 53
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.6
Faculty to Administrator Ranking Within Group (2009-10): 50
Faculty to Administrator Ratio (2010-11): 13
Faculty to Administrator Ranking Within Group (2010-11): 45
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $527,740
2008-09 Actual: $210,270
General Fund Balance (2009-10): $738,010
2009-10 Actual: $-255,447
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $9,869