Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BLOOMFIELD TWP (410)
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: $88,196,218
2008-09 Average Daily Enroll plus Sent Pupils: 6,023.5
2008-09 Costs Amount per Pupil: $14,642
2008-09 Costs Rank Within Group per Pupil: 15
2009-10 Total Spending: $94,265,525
2009-10 Average Daily Enroll plus Sent Pupils: 5,962.9
2009-10 Costs Amount per Pupil: $15,809
2009-10 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,809
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 63.9%
Revenue Sources, Federal: 8.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 75
  Student/Administrator Ratio: 167.1
10/15/09 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,988
2008-09 Actual Costs Rank Within Group per Pupil: 12
2009-10 Actual Costs Amount per Pupil: $11,740
2009-10 Actual Costs Rank Within Group per Pupil: 19
2010-11 Budgeted Costs Amount Per Pupil: $11,961
2010-11 Budgeted Costs Rank Within Group Per Pupil: 27
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,521
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 59.3%
Per Pupil Amount (2009-10 actual costs): $6,937
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 59.1%
Per Pupil Amount (2010-11 budget): $7,115
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 59.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,256
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $6,726
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97%
Per Pupil Amount (2010-11 budget): $6,542
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $196
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $182
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $391
Per Pupil Ranking Within Group (2010-11 budget): 101
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,723
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $1,609
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 budget): $1,601
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,505
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.3%
Per Pupil Amount (2009-10 actual costs): $1,339
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.2%
Per Pupil Amount (2010-11 budget): $1,302
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,225
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,631
Per Pupil Ranking Within Group (2009-10 actual costs): 92
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 budget): $1,629
Per Pupil Ranking Within Group (2010-11 budget): 94
% of Budgetary Cost Per Pupil (2010-11): 13.6%
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): $50
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $46
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $997
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81.4%
Per Pupil Amount (2009-10 actual costs): $1,334
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.8%
Per Pupil Amount (2010-11 budget): $1,288
Per Pupil Ranking Within Group (2010-11 budget): 89
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,168
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 10.6%
Per Pupil Amount (2009-10 actual costs): $1,193
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,242
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $652
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 55.8%
Per Pupil Amount (2009-10 actual costs): $683
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.3%
Per Pupil Amount (2010-11 budget): $612
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $100
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $90
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $88
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $159
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $165
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $193
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 26.8%
% of Total Salaries (2010-11): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $36
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $7
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.5
Ratio Ranking Within Group (2009-10): 54
Teacher Salary (2009-10): $50,000
Salary Ranking Within Group (2009-10): 1
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 39
Teacher Salary (2010-11): $51,300
Salary Ranking Within Group (2010-11): 2
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 75
Ratio Ranking Within Group (2009-10): 69
Support Service Salary (2009-10): $71,500
Salary Ranking Within Group (2009-10): 40
Student to Support Service Ratio (2010-11): 84.1
Ratio Ranking Within Group (2010-11): 54
Support Service Salary (2010-11): $65,100
Salary Ranking (2010-11): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 167.1
Ratio Ranking Within Group (2009-10): 72
Administrator Salary (2009-10): $117,387
Salary Ranking Within Group (2009-10): 39
Student to Administrator Ratio (2010-11): 186.5
Ratio Ranking Within Group (2010-11): 66
Administrator Salary (2010-11): $116,043
Salary Ranking Within Group (2010-11): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.6
Faculty to Administrator Ranking Within Group (2009-10): 76
Faculty to Administrator Ratio (2010-11): 16.4
Faculty to Administrator Ranking Within Group (2010-11): 71
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $880,554
2008-09 Actual: $1,959,258
General Fund Balance (2009-10): $2,839,812
2009-10 Actual: $1,600,927
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0