Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LAMBERTVILLE CITY (2530)
Operating Type K-6
County: HUNTERDON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $3,341,495
2008-09 Average Daily Enroll plus Sent Pupils: 161.2
2008-09 Costs Amount per Pupil: $20,735
2008-09 Costs Rank Within Group per Pupil: 53
2009-10 Total Spending: $3,502,297
2009-10 Average Daily Enroll plus Sent Pupils: 160.8
2009-10 Costs Amount per Pupil: $21,781
2009-10 Costs Rank Within Group per Pupil: 54
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,781
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 82.2%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 8.8
  Student/Support Ratio: 88.3
  Student/Administrator Ratio: 79.5
10/15/09 % of Classified Students to Total Students: 19.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,835
2008-09 Actual Costs Rank Within Group per Pupil: 53
2009-10 Actual Costs Amount per Pupil: $18,004
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Budgeted Costs Amount Per Pupil: $17,069
2010-11 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $10,781
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 64%
Per Pupil Amount (2009-10 actual costs): $12,024
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 66.8%
Per Pupil Amount (2010-11 budget): $10,503
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $10,246
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95%
Per Pupil Amount (2009-10 actual costs): $11,347
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $10,201
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 59.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $243
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $478
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $189
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $292
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $200
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $114
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,864
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 17%
Per Pupil Amount (2009-10 actual costs): $2,851
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 15.8%
Per Pupil Amount (2010-11 budget): $3,113
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,819
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 63.5%
Per Pupil Amount (2009-10 actual costs): $1,894
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 66.4%
Per Pupil Amount (2010-11 budget): $1,882
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,714
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 10.2%
Per Pupil Amount (2009-10 actual costs): $1,640
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,639
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 9.6%
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): $9
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $33
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,452
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.7%
Per Pupil Amount (2009-10 actual costs): $1,343
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.9%
Per Pupil Amount (2010-11 budget): $1,337
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,617
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 9.6%
Per Pupil Amount (2009-10 actual costs): $1,478
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 8.2%
Per Pupil Amount (2010-11 budget): $1,804
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $617
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 38.2%
Per Pupil Amount (2009-10 actual costs): $658
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.5%
Per Pupil Amount (2010-11 budget): $644
Per Pupil Ranking Within Group (2010-11 budget): 30
% 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): 35.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $26
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $11
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.6%
% of Total Salaries (2009-10): 29.2%
% of Total Salaries (2010-11): 35.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $300
Per Pupil Costs (2010-11): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 8.8
Ratio Ranking Within Group (2009-10): 53
Teacher Salary (2009-10): $72,345
Salary Ranking Within Group (2009-10): 59
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 26
Teacher Salary (2010-11): $60,834
Salary Ranking Within Group (2010-11): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 88.3
Ratio Ranking Within Group (2009-10): 24
Support Service Salary (2009-10): $73,045
Salary Ranking Within Group (2009-10): 54
Student to Support Service Ratio (2010-11): 101.1
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $76,284
Salary Ranking (2010-11): 56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 79.5
Ratio Ranking Within Group (2009-10): 54
Administrator Salary (2009-10): $107,043
Salary Ranking Within Group (2009-10): 47
Student to Administrator Ratio (2010-11): 91
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $106,750
Salary Ranking Within Group (2010-11): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 9.9
Faculty to Administrator Ranking Within Group (2009-10): 50
Faculty to Administrator Ratio (2010-11): 8.4
Faculty to Administrator Ranking Within Group (2010-11): 53
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $148,416
2008-09 Actual: $47,686
General Fund Balance (2009-10): $196,102
2009-10 Actual: $119,790
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0