Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ESTELL MANOR CITY (1410)
Operating Type K-8 / 0 - 400 Pupils
County: ATLANTIC
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,877,722
2008-09 Average Daily Enroll plus Sent Pupils: 311.3
2008-09 Costs Amount per Pupil: $15,669
2008-09 Costs Rank Within Group per Pupil: 21
2009-10 Total Spending: $4,990,869
2009-10 Average Daily Enroll plus Sent Pupils: 311.7
2009-10 Costs Amount per Pupil: $16,011
2009-10 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,011
Revenue Sources, State: 43.6%
Revenue Sources, Local Taxes: 46.3%
Revenue Sources, Federal: 10.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13
  Student/Support Ratio: 72.9
  Student/Administrator Ratio: 88.1
10/15/09 % of Classified Students to Total Students: 6.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,738
2008-09 Actual Costs Rank Within Group per Pupil: 25
2009-10 Actual Costs Amount per Pupil: $11,925
2009-10 Actual Costs Rank Within Group per Pupil: 14
2010-11 Budgeted Costs Amount Per Pupil: $10,924
2010-11 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,387
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $6,794
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 budget): $5,811
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 53.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,096
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.1%
Per Pupil Amount (2009-10 actual costs): $6,616
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.4%
Per Pupil Amount (2010-11 budget): $5,588
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $256
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $191
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $35
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,574
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $1,608
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $1,590
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,343
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.3%
Per Pupil Amount (2009-10 actual costs): $1,449
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.1%
Per Pupil Amount (2010-11 budget): $1,225
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,717
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 13.5%
Per Pupil Amount (2009-10 actual costs): $1,700
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 budget): $1,636
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 15%
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): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $50
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,379
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.3%
Per Pupil Amount (2009-10 actual costs): $1,425
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.8%
Per Pupil Amount (2010-11 budget): $1,317
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,972
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 15.5%
Per Pupil Amount (2009-10 actual costs): $1,730
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 budget): $1,826
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 16.7%
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): 49
% of Budgetary Cost Per Pupil (2008-09): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 45%
Per Pupil Amount (2009-10 actual costs): $874
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.5%
Per Pupil Amount (2010-11 budget): $817
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $24
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $30
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $46
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 23.5%
% of Total Salaries (2009-10): 24.4%
% of Total Salaries (2010-11): 33.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $88
Per Pupil Costs (2009-10): $54
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13
Ratio Ranking Within Group (2009-10): 5
Teacher Salary (2009-10): $69,809
Salary Ranking Within Group (2009-10): 60
Student to Teacher Ratio (2010-11): 15.7
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $67,885
Salary Ranking Within Group (2010-11): 62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 72.9
Ratio Ranking Within Group (2009-10): 39
Support Service Salary (2009-10): $43,604
Salary Ranking Within Group (2009-10): 17
Student to Support Service Ratio (2010-11): 87.7
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $52,109
Salary Ranking (2010-11): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 88.1
Ratio Ranking Within Group (2009-10): 49
Administrator Salary (2009-10): $82,160
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 83.9
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $65,728
Salary Ranking Within Group (2010-11): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8
Faculty to Administrator Ranking Within Group (2009-10): 60
Faculty to Administrator Ratio (2010-11): 6.3
Faculty to Administrator Ranking Within Group (2010-11): 65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $549,702
2008-09 Actual: $-181,540
General Fund Balance (2009-10): $368,162
2009-10 Actual: $-213,570
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0