Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: FRANKLIN BORO (1570)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $8,256,737
2008-09 Average Daily Enroll plus Sent Pupils: 519.4
2008-09 Costs Amount per Pupil: $15,896
2008-09 Costs Rank Within Group per Pupil: 30
2009-10 Total Spending: $8,578,288
2009-10 Average Daily Enroll plus Sent Pupils: 524.7
2009-10 Costs Amount per Pupil: $16,350
2009-10 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,350
Revenue Sources, State: 38.5%
Revenue Sources, Local Taxes: 49.4%
Revenue Sources, Federal: 11.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 73.7
  Student/Administrator Ratio: 129
10/15/09 % of Classified Students to Total Students: 19%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,463
2008-09 Actual Costs Rank Within Group per Pupil: 47
2009-10 Actual Costs Amount per Pupil: $13,608
2009-10 Actual Costs Rank Within Group per Pupil: 45
2010-11 Budgeted Costs Amount Per Pupil: $14,031
2010-11 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,970
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 59.2%
Per Pupil Amount (2009-10 actual costs): $8,188
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 budget): $7,999
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,713
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.8%
Per Pupil Amount (2009-10 actual costs): $7,934
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.9%
Per Pupil Amount (2010-11 budget): $7,741
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $235
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $226
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $218
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $23
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $40
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,924
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $1,829
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $2,064
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,840
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 95.6%
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.7%
Per Pupil Amount (2010-11 budget): $1,880
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.1%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,589
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 11.8%
Per Pupil Amount (2009-10 actual costs): $1,615
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,870
Per Pupil Ranking Within Group (2010-11 budget): 61
% 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): $13
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $29
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): $1,350
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 85%
Per Pupil Amount (2009-10 actual costs): $1,412
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.4%
Per Pupil Amount (2010-11 budget): $1,546
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,789
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,800
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,894
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $858
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48%
Per Pupil Amount (2009-10 actual costs): $887
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.3%
Per Pupil Amount (2010-11 budget): $912
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $26
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $26
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $164
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $150
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $178
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 26.3%
% of Total Salaries (2009-10): 28.4%
% of Total Salaries (2010-11): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $7
Per Pupil Costs (2009-10): $7
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.3
Ratio Ranking Within Group (2009-10): 51
Teacher Salary (2009-10): $50,150
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 38
Teacher Salary (2010-11): $53,520
Salary Ranking Within Group (2010-11): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 73.7
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $79,600
Salary Ranking Within Group (2009-10): 57
Student to Support Service Ratio (2010-11): 73.7
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $82,155
Salary Ranking (2010-11): 58
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 129
Ratio Ranking Within Group (2009-10): 42
Administrator Salary (2009-10): $124,405
Salary Ranking Within Group (2009-10): 58
Student to Administrator Ratio (2010-11): 129
Ratio Ranking Within Group (2010-11): 52
Administrator Salary (2010-11): $126,945
Salary Ranking Within Group (2010-11): 57
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.2
Faculty to Administrator Ranking Within Group (2009-10): 33
Faculty to Administrator Ratio (2010-11): 13
Faculty to Administrator Ranking Within Group (2010-11): 45
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $812,432
2008-09 Actual: $226,756
General Fund Balance (2009-10): $1,039,188
2009-10 Actual: $-41,818
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $262,123
Actual Excess (2009-10): $118,203