Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ELK TWP (1330)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,588,347
2008-09 Average Daily Enroll plus Sent Pupils: 379
2008-09 Costs Amount per Pupil: $14,746
2008-09 Costs Rank Within Group per Pupil: 16
2009-10 Total Spending: $6,095,835
2009-10 Average Daily Enroll plus Sent Pupils: 390.4
2009-10 Costs Amount per Pupil: $15,613
2009-10 Costs Rank Within Group per Pupil: 22
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,613
Revenue Sources, State: 44.1%
Revenue Sources, Local Taxes: 42.2%
Revenue Sources, Federal: 11.4%
Revenue Sources, Tuition: 2.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 71.9
  Student/Administrator Ratio: 194
10/15/09 % of Classified Students to Total Students: 8.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,843
2008-09 Actual Costs Rank Within Group per Pupil: 11
2009-10 Actual Costs Amount per Pupil: $11,187
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Budgeted Costs Amount Per Pupil: $10,954
2010-11 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,799
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 62.7%
Per Pupil Amount (2009-10 actual costs): $7,140
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 63.8%
Per Pupil Amount (2010-11 budget): $6,883
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 62.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,625
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.4%
Per Pupil Amount (2009-10 actual costs): $6,828
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.6%
Per Pupil Amount (2010-11 budget): $6,677
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $126
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $248
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $151
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $49
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 0.4%
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): 0.6%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,430
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,415
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,382
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,346
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94.1%
Per Pupil Amount (2009-10 actual costs): $1,320
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.3%
Per Pupil Amount (2010-11 budget): $1,269
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,375
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,384
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 12.4%
Per Pupil Amount (2010-11 budget): $1,386
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 12.7%
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): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $19
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $958
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 69.7%
Per Pupil Amount (2009-10 actual costs): $960
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 69.4%
Per Pupil Amount (2010-11 budget): $950
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,113
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,148
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,216
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $603
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 54.2%
Per Pupil Amount (2009-10 actual costs): $639
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.7%
Per Pupil Amount (2010-11 budget): $705
Per Pupil Ranking Within Group (2010-11 budget): 34
% 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): 58%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $109
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $69
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $14
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.2%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 35.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $65
Per Pupil Costs (2009-10): $16
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.9
Ratio Ranking Within Group (2009-10): 29
Teacher Salary (2009-10): $51,951
Salary Ranking Within Group (2009-10): 21
Student to Teacher Ratio (2010-11): 11.5
Ratio Ranking Within Group (2010-11): 31
Teacher Salary (2010-11): $52,723
Salary Ranking Within Group (2010-11): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 71.9
Ratio Ranking Within Group (2009-10): 40
Support Service Salary (2009-10): $54,428
Salary Ranking Within Group (2009-10): 26
Student to Support Service Ratio (2010-11): 107.8
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $64,995
Salary Ranking (2010-11): 45
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 194
Ratio Ranking Within Group (2009-10): 14
Administrator Salary (2009-10): $94,298
Salary Ranking Within Group (2009-10): 23
Student to Administrator Ratio (2010-11): 194
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $90,192
Salary Ranking Within Group (2010-11): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.5
Faculty to Administrator Ranking Within Group (2009-10): 7
Faculty to Administrator Ratio (2010-11): 18.6
Faculty to Administrator Ranking Within Group (2010-11): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $959,425
2008-09 Actual: $198,312
General Fund Balance (2009-10): $1,157,737
2009-10 Actual: $-397,038
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $285,869
Actual Excess (2009-10): $5,195