Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: FRANKLIN TWP (1590)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $18,315,126
2008-09 Average Daily Enroll plus Sent Pupils: 1,462.5
2008-09 Costs Amount per Pupil: $12,524
2008-09 Costs Rank Within Group per Pupil: 2
2009-10 Total Spending: $19,561,935
2009-10 Average Daily Enroll plus Sent Pupils: 1,437.9
2009-10 Costs Amount per Pupil: $13,604
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,604
Revenue Sources, State: 45.1%
Revenue Sources, Local Taxes: 43.6%
Revenue Sources, Federal: 10.7%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.3
  Student/Support Ratio: 88.4
  Student/Administrator Ratio: 202.1
10/15/09 % of Classified Students to Total Students: 10.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $9,847
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $10,606
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $10,653
2010-11 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,013
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 61.1%
Per Pupil Amount (2009-10 actual costs): $6,374
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 budget): $6,389
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,587
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $5,678
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.1%
Per Pupil Amount (2010-11 budget): $5,882
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $346
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $552
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 5.2%
Per Pupil Amount (2010-11 budget): $425
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $81
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $82
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,319
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,379
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,296
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,126
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85.4%
Per Pupil Amount (2009-10 actual costs): $1,191
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.4%
Per Pupil Amount (2010-11 budget): $1,127
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,080
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,223
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,205
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 11.3%
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): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $35
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $847
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 78.4%
Per Pupil Amount (2009-10 actual costs): $936
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 76.5%
Per Pupil Amount (2010-11 budget): $891
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 73.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,261
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 12.8%
Per Pupil Amount (2009-10 actual costs): $1,395
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 budget): $1,557
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $689
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% 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): 54.6%
Per Pupil Amount (2009-10 actual costs): $751
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.8%
Per Pupil Amount (2010-11 budget): $817
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.5%
Board Contributions to the Food Service Program (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): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $10
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): $19
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $21
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): $10
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.1%
% of Total Salaries (2009-10): 29.2%
% of Total Salaries (2010-11): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $87
Per Pupil Costs (2009-10): $240
Per Pupil Costs (2010-11): $128
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.3
Ratio Ranking Within Group (2009-10): 1
Teacher Salary (2009-10): $53,400
Salary Ranking Within Group (2009-10): 26
Student to Teacher Ratio (2010-11): 14.4
Ratio Ranking Within Group (2010-11): 2
Teacher Salary (2010-11): $54,500
Salary Ranking Within Group (2010-11): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 88.4
Ratio Ranking Within Group (2009-10): 23
Support Service Salary (2009-10): $71,250
Salary Ranking Within Group (2009-10): 53
Student to Support Service Ratio (2010-11): 117.7
Ratio Ranking Within Group (2010-11): 15
Support Service Salary (2010-11): $59,850
Salary Ranking (2010-11): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 202.1
Ratio Ranking Within Group (2009-10): 10
Administrator Salary (2009-10): $99,670
Salary Ranking Within Group (2009-10): 35
Student to Administrator Ratio (2010-11): 201.7
Ratio Ranking Within Group (2010-11): 14
Administrator Salary (2010-11): $93,000
Salary Ranking Within Group (2010-11): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.4
Faculty to Administrator Ranking Within Group (2009-10): 21
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,214,695
2008-09 Actual: $1,087,339
General Fund Balance (2009-10): $2,302,034
2009-10 Actual: $360,465
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $24,431
Actual Excess (2009-10): $0