Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BELLEVILLE TOWN (250)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $63,874,694
2008-09 Average Daily Enroll plus Sent Pupils: 4,541.2
2008-09 Costs Amount per Pupil: $14,066
2008-09 Costs Rank Within Group per Pupil: 6
2009-10 Total Spending: $67,376,636
2009-10 Average Daily Enroll plus Sent Pupils: 4,571.3
2009-10 Costs Amount per Pupil: $14,739
2009-10 Costs Rank Within Group per Pupil: 5
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,739
Revenue Sources, State: 40.2%
Revenue Sources, Local Taxes: 48.7%
Revenue Sources, Federal: 11%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 84.3
  Student/Administrator Ratio: 182.1
10/15/09 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,180
2008-09 Actual Costs Rank Within Group per Pupil: 14
2009-10 Actual Costs Amount per Pupil: $11,604
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Budgeted Costs Amount Per Pupil: $11,187
2010-11 Budgeted Costs Rank Within Group Per Pupil: 7
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,800
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 60.8%
Per Pupil Amount (2009-10 actual costs): $7,218
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 62.2%
Per Pupil Amount (2010-11 budget): $7,052
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 63%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,513
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.8%
Per Pupil Amount (2009-10 actual costs): $6,834
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 budget): $6,810
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 60.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $261
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 2.3%
Per Pupil Amount (2009-10 actual costs): $290
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 budget): $224
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $27
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $95
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,563
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,544
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $1,445
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,447
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.6%
Per Pupil Amount (2009-10 actual costs): $1,416
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.7%
Per Pupil Amount (2010-11 budget): $1,335
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,358
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $1,376
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,221
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 10.9%
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): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,192
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 87.8%
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.3%
Per Pupil Amount (2010-11 budget): $1,051
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,139
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,139
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 budget): $1,191
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $642
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 56.4%
Per Pupil Amount (2009-10 actual costs): $681
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.8%
Per Pupil Amount (2010-11 budget): $691
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $55
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $220
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.1%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 30.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $39
Per Pupil Costs (2009-10): $22
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.4
Ratio Ranking Within Group (2009-10): 16
Teacher Salary (2009-10): $61,865
Salary Ranking Within Group (2009-10): 60
Student to Teacher Ratio (2010-11): 13.7
Ratio Ranking Within Group (2010-11): 18
Teacher Salary (2010-11): $69,829
Salary Ranking Within Group (2010-11): 82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 84.3
Ratio Ranking Within Group (2009-10): 41
Support Service Salary (2009-10): $81,340
Salary Ranking Within Group (2009-10): 76
Student to Support Service Ratio (2010-11): 88.1
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $81,990
Salary Ranking (2010-11): 73
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 182.1
Ratio Ranking Within Group (2009-10): 48
Administrator Salary (2009-10): $126,829
Salary Ranking Within Group (2009-10): 80
Student to Administrator Ratio (2010-11): 254.6
Ratio Ranking Within Group (2010-11): 9
Administrator Salary (2010-11): $144,128
Salary Ranking Within Group (2010-11): 106
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.8
Faculty to Administrator Ranking Within Group (2009-10): 73
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,525,286
2008-09 Actual: $615,586
General Fund Balance (2009-10): $2,140,872
2009-10 Actual: $-469,012
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0