Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CALIFON BORO (670)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $2,636,166
2008-09 Average Daily Enroll plus Sent Pupils: 153.3
2008-09 Costs Amount per Pupil: $17,200
2008-09 Costs Rank Within Group per Pupil: 33
2009-10 Total Spending: $2,577,579
2009-10 Average Daily Enroll plus Sent Pupils: 161.1
2009-10 Costs Amount per Pupil: $15,999
2009-10 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,999
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 76%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 65.8
  Student/Administrator Ratio: 121.5
10/15/09 % of Classified Students to Total Students: 8.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,610
2008-09 Actual Costs Rank Within Group per Pupil: 33
2009-10 Actual Costs Amount per Pupil: $12,997
2009-10 Actual Costs Rank Within Group per Pupil: 23
2010-11 Budgeted Costs Amount Per Pupil: $12,531
2010-11 Budgeted Costs Rank Within Group Per Pupil: 22
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,561
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 62.9%
Per Pupil Amount (2009-10 actual costs): $8,878
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 68.3%
Per Pupil Amount (2010-11 budget): $8,506
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 67.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,224
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.1%
Per Pupil Amount (2009-10 actual costs): $8,478
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 65.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $8,150
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 65%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $209
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $337
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $281
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $127
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $62
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $76
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,674
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,311
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 budget): $1,524
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,167
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 69.7%
Per Pupil Amount (2009-10 actual costs): $1,038
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 79.2%
Per Pupil Amount (2010-11 budget): $1,250
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,967
Per Pupil Ranking Within Group (2008-09 actual costs): 62
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,538
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,133
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 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): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $15
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,620
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.4%
Per Pupil Amount (2009-10 actual costs): $1,026
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 66.7%
Per Pupil Amount (2010-11 budget): $701
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 61.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,324
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,143
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 budget): $1,223
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $705
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.2%
Per Pupil Amount (2009-10 actual costs): $490
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.9%
Per Pupil Amount (2010-11 budget): $532
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.5%
Board Contributions to the Food Service Program (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): $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): $202
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $127
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $145
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.8%
% of Total Salaries (2009-10): 22.6%
% of Total Salaries (2010-11): 22.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $7
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.3
Ratio Ranking Within Group (2009-10): 32
Teacher Salary (2009-10): $51,400
Salary Ranking Within Group (2009-10): 18
Student to Teacher Ratio (2010-11): 9.4
Ratio Ranking Within Group (2010-11): 50
Teacher Salary (2010-11): $43,600
Salary Ranking Within Group (2010-11): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 65.8
Ratio Ranking Within Group (2009-10): 48
Support Service Salary (2009-10): $18,000
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 66.8
Ratio Ranking Within Group (2010-11): 48
Support Service Salary (2010-11): $18,050
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 121.5
Ratio Ranking Within Group (2009-10): 26
Administrator Salary (2009-10): $83,539
Salary Ranking Within Group (2009-10): 24
Student to Administrator Ratio (2010-11): 113.1
Ratio Ranking Within Group (2010-11): 32
Administrator Salary (2010-11): $83,561
Salary Ranking Within Group (2010-11): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.7
Faculty to Administrator Ranking Within Group (2009-10): 25
Faculty to Administrator Ratio (2010-11): 13.7
Faculty to Administrator Ranking Within Group (2010-11): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $236,550
2008-09 Actual: $-41,113
General Fund Balance (2009-10): $195,437
2009-10 Actual: $71,340
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0