Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BRIDGETON CITY (540)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $90,868,690
2008-09 Average Daily Enroll plus Sent Pupils: 5,351
2008-09 Costs Amount per Pupil: $16,982
2008-09 Costs Rank Within Group per Pupil: 59
2009-10 Total Spending: $95,809,790
2009-10 Average Daily Enroll plus Sent Pupils: 5,556
2009-10 Costs Amount per Pupil: $17,244
2009-10 Costs Rank Within Group per Pupil: 56
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,244
Revenue Sources, State: 73.4%
Revenue Sources, Local Taxes: 4.7%
Revenue Sources, Federal: 21.2%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 67.6
  Student/Administrator Ratio: 125.1
10/15/09 % of Classified Students to Total Students: 8.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,829
2008-09 Actual Costs Rank Within Group per Pupil: 77
2009-10 Actual Costs Amount per Pupil: $13,062
2009-10 Actual Costs Rank Within Group per Pupil: 55
2010-11 Budgeted Costs Amount Per Pupil: $12,971
2010-11 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,927
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 57.3%
Per Pupil Amount (2009-10 actual costs): $7,331
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 56.1%
Per Pupil Amount (2010-11 budget): $7,689
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,501
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $6,989
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 budget): $7,259
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $362
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 2.6%
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): 2.2%
Per Pupil Amount (2010-11 budget): $372
Per Pupil Ranking Within Group (2010-11 budget): 95
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $63
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $58
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,811
Per Pupil Ranking Within Group (2008-09 actual costs): 94
% of Budgetary Cost Per Pupil (2008-09): 20.3%
Per Pupil Amount (2009-10 actual costs): $2,787
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 21.3%
Per Pupil Amount (2010-11 budget): $2,180
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,513
Per Pupil Ranking Within Group (2008-09 actual costs): 93
% of Budgetary Cost Per Pupil (2008-09): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.4%
Per Pupil Amount (2009-10 actual costs): $2,535
Per Pupil Ranking Within Group (2009-10 actual costs): 92
% of Budgetary Cost Per Pupil (2009-10): 19.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91%
Per Pupil Amount (2010-11 budget): $1,893
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,409
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,366
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,438
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 11.1%
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): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,116
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.2%
Per Pupil Amount (2009-10 actual costs): $1,125
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.4%
Per Pupil Amount (2010-11 budget): $1,159
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,386
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 10%
Per Pupil Amount (2009-10 actual costs): $1,344
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,392
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $810
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% 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): 58.4%
Per Pupil Amount (2009-10 actual costs): $847
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 63%
Per Pupil Amount (2010-11 budget): $834
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $3
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% 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): $211
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $161
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $180
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.3%
% of Total Salaries (2009-10): 32.2%
% of Total Salaries (2010-11): 42%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $57
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $3
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.5
Ratio Ranking Within Group (2009-10): 97
Teacher Salary (2009-10): $53,050
Salary Ranking Within Group (2009-10): 10
Student to Teacher Ratio (2010-11): 12.2
Ratio Ranking Within Group (2010-11): 78
Teacher Salary (2010-11): $56,372
Salary Ranking Within Group (2010-11): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 67.6
Ratio Ranking Within Group (2009-10): 85
Support Service Salary (2009-10): $60,150
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 86.2
Ratio Ranking Within Group (2010-11): 47
Support Service Salary (2010-11): $63,101
Salary Ranking (2010-11): 13
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 125.1
Ratio Ranking Within Group (2009-10): 101
Administrator Salary (2009-10): $100,400
Salary Ranking Within Group (2009-10): 6
Student to Administrator Ratio (2010-11): 152.2
Ratio Ranking Within Group (2010-11): 93
Administrator Salary (2010-11): $110,222
Salary Ranking Within Group (2010-11): 16
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.8
Faculty to Administrator Ranking Within Group (2009-10): 96
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $3,515,922
2008-09 Actual: $-926,336
General Fund Balance (2009-10): $2,589,586
2009-10 Actual: $2,166,604
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $2,418,023