Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BUTLER BORO (630)
Operating Type K-12 / 0 - 1800 Pupils
County: MORRIS
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $21,220,404
2008-09 Average Daily Enroll plus Sent Pupils: 1,192.5
2008-09 Costs Amount per Pupil: $17,795
2008-09 Costs Rank Within Group per Pupil: 37
2009-10 Total Spending: $22,052,649
2009-10 Average Daily Enroll plus Sent Pupils: 1,204.3
2009-10 Costs Amount per Pupil: $18,312
2009-10 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,312
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 59.7%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 19.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 77.6
  Student/Administrator Ratio: 142.3
10/15/09 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,985
2008-09 Actual Costs Rank Within Group per Pupil: 40
2009-10 Actual Costs Amount per Pupil: $14,191
2009-10 Actual Costs Rank Within Group per Pupil: 38
2010-11 Budgeted Costs Amount Per Pupil: $14,879
2010-11 Budgeted Costs Rank Within Group Per Pupil: 39
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,493
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 53.6%
Per Pupil Amount (2009-10 actual costs): $7,738
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 54.5%
Per Pupil Amount (2010-11 budget): $8,196
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 55.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,208
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.2%
Per Pupil Amount (2009-10 actual costs): $7,513
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 budget): $7,893
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $221
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $169
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $229
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $64
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% 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): 15
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $74
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,421
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 17.3%
Per Pupil Amount (2009-10 actual costs): $2,413
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 17%
Per Pupil Amount (2010-11 budget): $2,263
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,020
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 83.4%
Per Pupil Amount (2009-10 actual costs): $2,065
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.6%
Per Pupil Amount (2010-11 budget): $1,889
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,806
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,814
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 12.8%
Per Pupil Amount (2010-11 budget): $1,836
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 12.3%
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): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $58
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,538
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 85.2%
Per Pupil Amount (2009-10 actual costs): $1,560
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86%
Per Pupil Amount (2010-11 budget): $1,503
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,851
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,780
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $2,045
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,102
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 59.5%
Per Pupil Amount (2009-10 actual costs): $1,119
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.9%
Per Pupil Amount (2010-11 budget): $1,109
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $33
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $4
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $381
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 2.7%
Per Pupil Amount (2009-10 actual costs): $413
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 budget): $535
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.5%
% of Total Salaries (2009-10): 31.7%
% of Total Salaries (2010-11): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $19
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 26
Teacher Salary (2009-10): $53,620
Salary Ranking Within Group (2009-10): 15
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $63,625
Salary Ranking Within Group (2010-11): 37
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 77.6
Ratio Ranking Within Group (2009-10): 23
Support Service Salary (2009-10): $74,733
Salary Ranking Within Group (2009-10): 38
Student to Support Service Ratio (2010-11): 85.2
Ratio Ranking Within Group (2010-11): 14
Support Service Salary (2010-11): $81,760
Salary Ranking (2010-11): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 142.3
Ratio Ranking Within Group (2009-10): 16
Administrator Salary (2009-10): $119,728
Salary Ranking Within Group (2009-10): 29
Student to Administrator Ratio (2010-11): 140.6
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $126,027
Salary Ranking Within Group (2010-11): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,596,983
2008-09 Actual: $-129,206
General Fund Balance (2009-10): $1,467,777
2009-10 Actual: $-131,769
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $305,954
Actual Excess (2009-10): $0