Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HAMBURG BORO (1930)
Operating Type K-8 / 0 - 400 Pupils
County: SUSSEX
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,902,092
2008-09 Average Daily Enroll plus Sent Pupils: 279.9
2008-09 Costs Amount per Pupil: $21,086
2008-09 Costs Rank Within Group per Pupil: 59
2009-10 Total Spending: $5,951,681
2009-10 Average Daily Enroll plus Sent Pupils: 285.9
2009-10 Costs Amount per Pupil: $20,814
2009-10 Costs Rank Within Group per Pupil: 56
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $20,814
Revenue Sources, State: 35.1%
Revenue Sources, Local Taxes: 59.9%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 44.5
  Student/Administrator Ratio: 142.5
10/15/09 % of Classified Students to Total Students: 20.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,484
2008-09 Actual Costs Rank Within Group per Pupil: 55
2009-10 Actual Costs Amount per Pupil: $16,169
2009-10 Actual Costs Rank Within Group per Pupil: 49
2010-11 Budgeted Costs Amount Per Pupil: $15,782
2010-11 Budgeted Costs Rank Within Group Per Pupil: 48
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,718
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 59%
Per Pupil Amount (2009-10 actual costs): $9,948
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 61.5%
Per Pupil Amount (2010-11 budget): $9,465
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $9,297
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.7%
Per Pupil Amount (2009-10 actual costs): $9,337
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 budget): $8,738
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $270
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 1.6%
Per Pupil Amount (2009-10 actual costs): $460
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $537
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $152
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $190
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,256
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 13.7%
Per Pupil Amount (2009-10 actual costs): $1,872
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 budget): $2,026
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,020
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,678
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.6%
Per Pupil Amount (2010-11 budget): $1,815
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $2,190
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $2,035
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 budget): $1,875
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 11.9%
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): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,638
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.8%
Per Pupil Amount (2009-10 actual costs): $1,382
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 67.9%
Per Pupil Amount (2010-11 budget): $1,403
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $2,169
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $2,123
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $2,217
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 14%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,164
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 53.7%
Per Pupil Amount (2009-10 actual costs): $819
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 38.6%
Per Pupil Amount (2010-11 budget): $911
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 41.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $10
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $142
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $200
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.9%
% of Total Salaries (2009-10): 27%
% of Total Salaries (2010-11): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $96
Per Pupil Costs (2009-10): $55
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.8
Ratio Ranking Within Group (2009-10): 37
Teacher Salary (2009-10): $54,580
Salary Ranking Within Group (2009-10): 35
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $60,895
Salary Ranking Within Group (2010-11): 51
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 44.5
Ratio Ranking Within Group (2009-10): 63
Support Service Salary (2009-10): $47,830
Salary Ranking Within Group (2009-10): 23
Student to Support Service Ratio (2010-11): 43.8
Ratio Ranking Within Group (2010-11): 65
Support Service Salary (2010-11): $50,301
Salary Ranking (2010-11): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 142.5
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $100,048
Salary Ranking Within Group (2009-10): 46
Student to Administrator Ratio (2010-11): 140
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $96,250
Salary Ranking Within Group (2010-11): 42
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.8
Faculty to Administrator Ranking Within Group (2009-10): 11
Faculty to Administrator Ratio (2010-11): 16.1
Faculty to Administrator Ranking Within Group (2010-11): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $307,710
2008-09 Actual: $39,660
General Fund Balance (2009-10): $347,370
2009-10 Actual: $172,206
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0