Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HAMPTON TWP (1980)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $6,574,015
2008-09 Average Daily Enroll plus Sent Pupils: 417.8
2008-09 Costs Amount per Pupil: $15,735
2008-09 Costs Rank Within Group per Pupil: 32
2009-10 Total Spending: $6,905,788
2009-10 Average Daily Enroll plus Sent Pupils: 424.9
2009-10 Costs Amount per Pupil: $16,254
2009-10 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,254
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 68.9%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 88
  Student/Administrator Ratio: 135
10/15/09 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,065
2008-09 Actual Costs Rank Within Group per Pupil: 37
2009-10 Actual Costs Amount per Pupil: $13,088
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Budgeted Costs Amount Per Pupil: $12,716
2010-11 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,089
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $8,133
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 budget): $8,022
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,352
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $7,818
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $7,694
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 60.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $654
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 5%
Per Pupil Amount (2009-10 actual costs): $277
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $261
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $83
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $67
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,684
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,708
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,509
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,232
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 73.2%
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.8%
Per Pupil Amount (2010-11 budget): $1,200
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 79.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,755
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 13.4%
Per Pupil Amount (2009-10 actual costs): $1,800
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,853
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 14.6%
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): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,418
Per Pupil Ranking Within Group (2008-09 actual costs): 49
% of Budgetary Cost Per Pupil (2008-09): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 80.8%
Per Pupil Amount (2009-10 actual costs): $1,435
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.7%
Per Pupil Amount (2010-11 budget): $1,497
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,487
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,403
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,302
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $579
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 38.9%
Per Pupil Amount (2009-10 actual costs): $594
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.3%
Per Pupil Amount (2010-11 budget): $556
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.7%
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): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
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): $50
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $16
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.8
Ratio Ranking Within Group (2009-10): 33
Teacher Salary (2009-10): $57,642
Salary Ranking Within Group (2009-10): 41
Student to Teacher Ratio (2010-11): 10.8
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $65,308
Salary Ranking Within Group (2010-11): 57
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 88
Ratio Ranking Within Group (2009-10): 25
Support Service Salary (2009-10): $51,197
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 108.1
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $57,827
Salary Ranking (2010-11): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 135
Ratio Ranking Within Group (2009-10): 31
Administrator Salary (2009-10): $101,970
Salary Ranking Within Group (2009-10): 39
Student to Administrator Ratio (2010-11): 129.7
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $106,304
Salary Ranking Within Group (2010-11): 42
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 30
Faculty to Administrator Ratio (2010-11): 13.2
Faculty to Administrator Ranking Within Group (2010-11): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $722,854
2008-09 Actual: $367,420
General Fund Balance (2009-10): $1,090,274
2009-10 Actual: $68,404
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $49,711
Actual Excess (2009-10): $107,795