Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CAPE MAY CITY (710)
Operating Type K-6
County: CAPE MAY
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,013,626
2008-09 Average Daily Enroll plus Sent Pupils: 170.4
2008-09 Costs Amount per Pupil: $17,688
2008-09 Costs Rank Within Group per Pupil: 42
2009-10 Total Spending: $3,398,398
2009-10 Average Daily Enroll plus Sent Pupils: 177.9
2009-10 Costs Amount per Pupil: $19,100
2009-10 Costs Rank Within Group per Pupil: 48
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,100
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 44.4%
Revenue Sources, Federal: 35.1%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 178
  Student/Administrator Ratio: 111.3
10/15/09 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,810
2008-09 Actual Costs Rank Within Group per Pupil: 46
2009-10 Actual Costs Amount per Pupil: $15,846
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Budgeted Costs Amount Per Pupil: $17,469
2010-11 Budgeted Costs Rank Within Group Per Pupil: 53
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,827
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 59.6%
Per Pupil Amount (2009-10 actual costs): $9,570
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 60.4%
Per Pupil Amount (2010-11 budget): $10,616
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,150
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.3%
Per Pupil Amount (2009-10 actual costs): $8,872
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.7%
Per Pupil Amount (2010-11 budget): $9,956
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $542
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 3.7%
Per Pupil Amount (2009-10 actual costs): $634
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 budget): $578
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $135
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $64
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $81
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,006
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $2,316
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $2,229
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,492
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74.4%
Per Pupil Amount (2009-10 actual costs): $1,456
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 62.9%
Per Pupil Amount (2010-11 budget): $1,454
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 65.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,581
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 10.7%
Per Pupil Amount (2009-10 actual costs): $1,495
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,689
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 9.7%
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): $15
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $20
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,209
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 76.5%
Per Pupil Amount (2009-10 actual costs): $1,192
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.7%
Per Pupil Amount (2010-11 budget): $1,297
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 76.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,184
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 14.7%
Per Pupil Amount (2009-10 actual costs): $2,274
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 budget): $2,445
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 14%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $887
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.6%
Per Pupil Amount (2009-10 actual costs): $920
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% 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): 40.5%
Per Pupil Amount (2010-11 budget): $915
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.4%
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): 11
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $331
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $140
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $139
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.6%
% of Total Salaries (2009-10): 24.8%
% of Total Salaries (2010-11): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $235
Per Pupil Costs (2009-10): $123
Per Pupil Costs (2010-11): $417
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.9
Ratio Ranking Within Group (2009-10): 44
Teacher Salary (2009-10): $48,650
Salary Ranking Within Group (2009-10): 10
Student to Teacher Ratio (2010-11): 8.1
Ratio Ranking Within Group (2010-11): 55
Teacher Salary (2010-11): $55,400
Salary Ranking Within Group (2010-11): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 178
Ratio Ranking Within Group (2009-10): 6
Support Service Salary (2009-10): $61,600
Salary Ranking Within Group (2009-10): 37
Student to Support Service Ratio (2010-11): 155
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $67,000
Salary Ranking (2010-11): 49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 111.3
Ratio Ranking Within Group (2009-10): 43
Administrator Salary (2009-10): $91,069
Salary Ranking Within Group (2009-10): 20
Student to Administrator Ratio (2010-11): 86.1
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $93,951
Salary Ranking Within Group (2010-11): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.8
Faculty to Administrator Ranking Within Group (2009-10): 43
Faculty to Administrator Ratio (2010-11): 11.2
Faculty to Administrator Ranking Within Group (2010-11): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $684,784
2008-09 Actual: $948,086
General Fund Balance (2009-10): $1,632,870
2009-10 Actual: $25,256
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0