Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: CLEMENTON BORO (880)
Operating Type K-8 / 401 - 750 Pupils
County: CAMDEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $11,632,382
2008-09 Average Daily Enroll plus Sent Pupils: 719.5
2008-09 Costs Amount per Pupil: $16,167
2008-09 Costs Rank Within Group per Pupil: 34
2009-10 Total Spending: $12,608,390
2009-10 Average Daily Enroll plus Sent Pupils: 708.3
2009-10 Costs Amount per Pupil: $17,801
2009-10 Costs Rank Within Group per Pupil: 41
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,801
Revenue Sources, State: 51.7%
Revenue Sources, Local Taxes: 33.7%
Revenue Sources, Federal: 13.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 86.3
  Student/Administrator Ratio: 127.3
10/15/09 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,576
2008-09 Actual Costs Rank Within Group per Pupil: 18
2009-10 Actual Costs Amount per Pupil: $12,974
2009-10 Actual Costs Rank Within Group per Pupil: 36
2010-11 Budgeted Costs Amount Per Pupil: $12,049
2010-11 Budgeted Costs Rank Within Group Per Pupil: 20
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,129
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 61.6%
Per Pupil Amount (2009-10 actual costs): $8,155
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 62.9%
Per Pupil Amount (2010-11 budget): $7,488
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 62.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,663
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.5%
Per Pupil Amount (2009-10 actual costs): $7,416
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.9%
Per Pupil Amount (2010-11 budget): $7,048
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $198
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $479
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 budget): $212
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $99
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $260
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $228
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,555
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,902
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 budget): $1,806
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,013
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 65.1%
Per Pupil Amount (2009-10 actual costs): $1,324
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 69.6%
Per Pupil Amount (2010-11 budget): $1,295
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,650
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $1,720
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $1,607
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.3%
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): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,375
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.3%
Per Pupil Amount (2009-10 actual costs): $1,444
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 11.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84%
Per Pupil Amount (2010-11 budget): $1,360
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,100
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 9.5%
Per Pupil Amount (2009-10 actual costs): $1,042
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 8%
Per Pupil Amount (2010-11 budget): $972
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $484
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 44%
Per Pupil Amount (2009-10 actual costs): $533
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.2%
Per Pupil Amount (2010-11 budget): $486
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $18
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $70
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $89
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $67
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.4%
% of Total Salaries (2009-10): 33.5%
% of Total Salaries (2010-11): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $76
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.6
Ratio Ranking Within Group (2009-10): 45
Teacher Salary (2009-10): $50,240
Salary Ranking Within Group (2009-10): 5
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $52,020
Salary Ranking Within Group (2010-11): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 86.3
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $46,228
Salary Ranking Within Group (2009-10): 2
Student to Support Service Ratio (2010-11): 63.8
Ratio Ranking Within Group (2010-11): 55
Support Service Salary (2010-11): $48,180
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 127.3
Ratio Ranking Within Group (2009-10): 43
Administrator Salary (2009-10): $100,223
Salary Ranking Within Group (2009-10): 22
Student to Administrator Ratio (2010-11): 168
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $104,406
Salary Ranking Within Group (2010-11): 28
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.5
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 18.5
Faculty to Administrator Ranking Within Group (2010-11): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,498,221
2008-09 Actual: $565,191
General Fund Balance (2009-10): $2,063,412
2009-10 Actual: $-495,843
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0