Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ELSINBORO TWP (1350)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $1,963,302
2008-09 Average Daily Enroll plus Sent Pupils: 139.7
2008-09 Costs Amount per Pupil: $14,050
2008-09 Costs Rank Within Group per Pupil: 10
2009-10 Total Spending: $2,096,461
2009-10 Average Daily Enroll plus Sent Pupils: 128.2
2009-10 Costs Amount per Pupil: $16,357
2009-10 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,357
Revenue Sources, State: 25.2%
Revenue Sources, Local Taxes: 65.5%
Revenue Sources, Federal: 7.9%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9
  Student/Support Ratio: 104
  Student/Administrator Ratio: 104
10/15/09 % of Classified Students to Total Students: 7.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,502
2008-09 Actual Costs Rank Within Group per Pupil: 21
2009-10 Actual Costs Amount per Pupil: $13,391
2009-10 Actual Costs Rank Within Group per Pupil: 32
2010-11 Budgeted Costs Amount Per Pupil: $13,529
2010-11 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,704
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): $8,805
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 budget): $8,550
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 63.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,336
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $7,956
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.4%
Per Pupil Amount (2010-11 budget): $8,102
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $296
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 2.4%
Per Pupil Amount (2009-10 actual costs): $726
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 budget): $276
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $72
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $123
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $172
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,725
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13.8%
Per Pupil Amount (2009-10 actual costs): $1,731
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 budget): $1,871
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $926
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 53.7%
Per Pupil Amount (2009-10 actual costs): $967
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 55.9%
Per Pupil Amount (2010-11 budget): $1,004
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,480
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,569
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 budget): $1,649
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 12.2%
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): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $43
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $941
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 63.6%
Per Pupil Amount (2009-10 actual costs): $1,011
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 64.4%
Per Pupil Amount (2010-11 budget): $1,016
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 61.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,487
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,198
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 budget): $1,435
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $24
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $338
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 28.2%
Per Pupil Amount (2010-11 budget): $364
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 25.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $101
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $11
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Extracurricular Costs (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): $6
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 14.4%
% of Total Salaries (2009-10): 17%
% of Total Salaries (2010-11): 19.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $40
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9
Ratio Ranking Within Group (2009-10): 51
Teacher Salary (2009-10): $48,736
Salary Ranking Within Group (2009-10): 11
Student to Teacher Ratio (2010-11): 8.8
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $50,727
Salary Ranking Within Group (2010-11): 11
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 104
Ratio Ranking Within Group (2009-10): 18
Support Service Salary (2009-10): $50,354
Salary Ranking Within Group (2009-10): 30
Student to Support Service Ratio (2010-11): 93
Ratio Ranking Within Group (2010-11): 30
Support Service Salary (2010-11): $45,910
Salary Ranking (2010-11): 21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 104
Ratio Ranking Within Group (2009-10): 35
Administrator Salary (2009-10): $84,240
Salary Ranking Within Group (2009-10): 25
Student to Administrator Ratio (2010-11): 93
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $87,612
Salary Ranking Within Group (2010-11): 32
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.6
Faculty to Administrator Ranking Within Group (2009-10): 31
Faculty to Administrator Ratio (2010-11): 11.6
Faculty to Administrator Ranking Within Group (2010-11): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $639,437
2008-09 Actual: $125,169
General Fund Balance (2009-10): $764,606
2009-10 Actual: $-107,339
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $220,732
Actual Excess (2009-10): $11,275