Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: AUDUBON BORO (150)
Operating Type K-12 / 0 - 1800 Pupils
County: CAMDEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $23,050,478
2008-09 Average Daily Enroll plus Sent Pupils: 1,516.5
2008-09 Costs Amount per Pupil: $15,199
2008-09 Costs Rank Within Group per Pupil: 11
2009-10 Total Spending: $23,259,966
2009-10 Average Daily Enroll plus Sent Pupils: 1,500.6
2009-10 Costs Amount per Pupil: $15,500
2009-10 Costs Rank Within Group per Pupil: 11
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,500
Revenue Sources, State: 36.7%
Revenue Sources, Local Taxes: 45%
Revenue Sources, Federal: 7.6%
Revenue Sources, Tuition: 10.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 75.6
  Student/Administrator Ratio: 155.9
10/15/09 % of Classified Students to Total Students: 16.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,059
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $12,264
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Budgeted Costs Amount Per Pupil: $12,981
2010-11 Budgeted Costs Rank Within Group Per Pupil: 24
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,001
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 58.1%
Per Pupil Amount (2009-10 actual costs): $7,117
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 budget): $7,611
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,656
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $6,796
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $7,262
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $237
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $205
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $108
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $93
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $144
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,669
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,693
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,767
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,560
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 93.5%
Per Pupil Amount (2009-10 actual costs): $1,575
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93%
Per Pupil Amount (2010-11 budget): $1,618
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,404
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,431
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 11%
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): $10
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,249
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 89%
Per Pupil Amount (2009-10 actual costs): $1,247
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89.3%
Per Pupil Amount (2010-11 budget): $1,235
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,375
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,446
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $798
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $790
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.2%
Per Pupil Amount (2010-11 budget): $788
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $7
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $10
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $563
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 4.7%
Per Pupil Amount (2009-10 actual costs): $533
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 4.3%
Per Pupil Amount (2010-11 budget): $557
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.8%
% of Total Salaries (2009-10): 23.7%
% of Total Salaries (2010-11): 25.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $100
Per Pupil Costs (2009-10): $66
Per Pupil Costs (2010-11): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.6
Ratio Ranking Within Group (2009-10): 14
Teacher Salary (2009-10): $61,500
Salary Ranking Within Group (2009-10): 33
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 22
Teacher Salary (2010-11): $62,550
Salary Ranking Within Group (2010-11): 35
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 75.6
Ratio Ranking Within Group (2009-10): 24
Support Service Salary (2009-10): $58,700
Salary Ranking Within Group (2009-10): 10
Student to Support Service Ratio (2010-11): 72.4
Ratio Ranking Within Group (2010-11): 26
Support Service Salary (2010-11): $61,100
Salary Ranking (2010-11): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 155.9
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $122,025
Salary Ranking Within Group (2009-10): 30
Student to Administrator Ratio (2010-11): 151.6
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $127,025
Salary Ranking Within Group (2010-11): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.5
Faculty to Administrator Ranking Within Group (2009-10): 10
Faculty to Administrator Ratio (2010-11): 14.6
Faculty to Administrator Ranking Within Group (2010-11): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $684,607
2008-09 Actual: $59,562
General Fund Balance (2009-10): $744,169
2009-10 Actual: $435,765
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0