Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: GIBBSBORO BORO (1720)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,751,669
2008-09 Average Daily Enroll plus Sent Pupils: 257.2
2008-09 Costs Amount per Pupil: $18,472
2008-09 Costs Rank Within Group per Pupil: 39
2009-10 Total Spending: $4,805,047
2009-10 Average Daily Enroll plus Sent Pupils: 251.8
2009-10 Costs Amount per Pupil: $19,084
2009-10 Costs Rank Within Group per Pupil: 39
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $19,084
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 60.4%
Revenue Sources, Federal: 6.7%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.4
  Student/Support Ratio: 70.3
  Student/Administrator Ratio: 210.8
10/15/09 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,922
2008-09 Actual Costs Rank Within Group per Pupil: 43
2009-10 Actual Costs Amount per Pupil: $15,381
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Budgeted Costs Amount Per Pupil: $15,902
2010-11 Budgeted Costs Rank Within Group Per Pupil: 50
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,461
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 63.4%
Per Pupil Amount (2009-10 actual costs): $10,025
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 65.2%
Per Pupil Amount (2010-11 budget): $9,694
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,587
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.8%
Per Pupil Amount (2009-10 actual costs): $9,410
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 budget): $8,755
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $597
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 4%
Per Pupil Amount (2009-10 actual costs): $428
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $517
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $277
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $187
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $422
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,846
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $2,068
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $2,320
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,536
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 83.2%
Per Pupil Amount (2009-10 actual costs): $1,663
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.4%
Per Pupil Amount (2010-11 budget): $1,921
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,098
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 7.4%
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.5%
Per Pupil Amount (2010-11 budget): $1,384
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 8.7%
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): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $61
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $847
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 77.1%
Per Pupil Amount (2009-10 actual costs): $866
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 75.4%
Per Pupil Amount (2010-11 budget): $1,028
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,865
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,446
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 budget): $1,864
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $460
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 24.7%
Per Pupil Amount (2009-10 actual costs): $482
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.3%
Per Pupil Amount (2010-11 budget): $603
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $122
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $126
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $102
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $446
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 3%
Per Pupil Amount (2009-10 actual costs): $472
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $539
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.2%
% of Total Salaries (2009-10): 29.6%
% of Total Salaries (2010-11): 37.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $11
Per Pupil Costs (2009-10): $40
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.4
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $59,020
Salary Ranking Within Group (2009-10): 53
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 33
Teacher Salary (2010-11): $59,020
Salary Ranking Within Group (2010-11): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 70.3
Ratio Ranking Within Group (2009-10): 45
Support Service Salary (2009-10): $44,044
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 72.9
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $53,024
Salary Ranking (2010-11): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 210.8
Ratio Ranking Within Group (2009-10): 4
Administrator Salary (2009-10): $56,727
Salary Ranking Within Group (2009-10): 2
Student to Administrator Ratio (2010-11): 145.9
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $40,400
Salary Ranking Within Group (2010-11): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 25.4
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 15.8
Faculty to Administrator Ranking Within Group (2010-11): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $701,817
2008-09 Actual: $141,284
General Fund Balance (2009-10): $843,101
2009-10 Actual: $-150,978
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $237,820
Actual Excess (2009-10): $144,738