Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HILLSBOROUGH TWP (2170)
Operating Type K-12 / 3501 + Pupils
County: SOMERSET
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $113,960,060
2008-09 Average Daily Enroll plus Sent Pupils: 7,629.8
2008-09 Costs Amount per Pupil: $14,936
2008-09 Costs Rank Within Group per Pupil: 18
2009-10 Total Spending: $116,546,989
2009-10 Average Daily Enroll plus Sent Pupils: 7,534.9
2009-10 Costs Amount per Pupil: $15,468
2009-10 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,468
Revenue Sources, State: 27.1%
Revenue Sources, Local Taxes: 66.9%
Revenue Sources, Federal: 5.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 77.4
  Student/Administrator Ratio: 210.1
10/15/09 % of Classified Students to Total Students: 13.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,279
2008-09 Actual Costs Rank Within Group per Pupil: 17
2009-10 Actual Costs Amount per Pupil: $11,910
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Budgeted Costs Amount Per Pupil: $12,153
2010-11 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,143
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 63.3%
Per Pupil Amount (2009-10 actual costs): $7,605
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 63.9%
Per Pupil Amount (2010-11 budget): $7,750
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,011
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 62.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 98.2%
Per Pupil Amount (2009-10 actual costs): $7,458
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 62.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 98.1%
Per Pupil Amount (2010-11 budget): $7,609
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 62.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $128
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1.1%
Per Pupil Amount (2009-10 actual costs): $141
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $134
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $4
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,812
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $1,958
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 budget): $1,920
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,622
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,697
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.7%
Per Pupil Amount (2010-11 budget): $1,659
Per Pupil Ranking Within Group (2010-11 budget): 45
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,006
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 8.9%
Per Pupil Amount (2009-10 actual costs): $1,040
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 8.7%
Per Pupil Amount (2010-11 budget): $1,063
Per Pupil Ranking Within Group (2010-11 budget): 6
% 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): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $844
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.9%
Per Pupil Amount (2009-10 actual costs): $876
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.2%
Per Pupil Amount (2010-11 budget): $865
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,091
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,073
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $1,207
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $586
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 5.2%
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): $622
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 58%
Per Pupil Amount (2010-11 budget): $658
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.5%
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): $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): $203
Per Pupil Ranking Within Group (2008-09 actual costs): 46
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $206
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.1%
% of Total Salaries (2009-10): 26.8%
% of Total Salaries (2010-11): 26.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $32
Per Pupil Costs (2009-10): $36
Per Pupil Costs (2010-11): $21
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 78
Teacher Salary (2009-10): $65,820
Salary Ranking Within Group (2009-10): 78
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 73
Teacher Salary (2010-11): $70,520
Salary Ranking Within Group (2010-11): 83
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 77.4
Ratio Ranking Within Group (2009-10): 63
Support Service Salary (2009-10): $72,670
Salary Ranking Within Group (2009-10): 41
Student to Support Service Ratio (2010-11): 76.7
Ratio Ranking Within Group (2010-11): 71
Support Service Salary (2010-11): $72,620
Salary Ranking (2010-11): 37
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 210.1
Ratio Ranking Within Group (2009-10): 21
Administrator Salary (2009-10): $118,906
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 243.1
Ratio Ranking Within Group (2010-11): 10
Administrator Salary (2010-11): $121,672
Salary Ranking Within Group (2010-11): 55
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.7
Faculty to Administrator Ranking Within Group (2009-10): 7
Faculty to Administrator Ratio (2010-11): 22.8
Faculty to Administrator Ranking Within Group (2010-11): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $5,792,315
2008-09 Actual: $-584,701
General Fund Balance (2009-10): $5,207,614
2009-10 Actual: $1,317,843
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $477,100
Actual Excess (2009-10): $2,340,449