Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LEBANON TWP (2600)
Operating Type K-8 / 751 + Pupils
County: HUNTERDON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $13,626,872
2008-09 Average Daily Enroll plus Sent Pupils: 811.7
2008-09 Costs Amount per Pupil: $16,789
2008-09 Costs Rank Within Group per Pupil: 68
2009-10 Total Spending: $13,905,885
2009-10 Average Daily Enroll plus Sent Pupils: 773.7
2009-10 Costs Amount per Pupil: $17,973
2009-10 Costs Rank Within Group per Pupil: 75
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,973
Revenue Sources, State: 17.5%
Revenue Sources, Local Taxes: 72.3%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 6.3%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 65.5
  Student/Administrator Ratio: 195
10/15/09 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,513
2008-09 Actual Costs Rank Within Group per Pupil: 79
2009-10 Actual Costs Amount per Pupil: $14,658
2009-10 Actual Costs Rank Within Group per Pupil: 81
2010-11 Budgeted Costs Amount Per Pupil: $15,755
2010-11 Budgeted Costs Rank Within Group Per Pupil: 85
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,367
Per Pupil Ranking Within Group (2008-09 actual costs): 79
% of Budgetary Cost Per Pupil (2008-09): 61.9%
Per Pupil Amount (2009-10 actual costs): $9,067
Per Pupil Ranking Within Group (2009-10 actual costs): 82
% of Budgetary Cost Per Pupil (2009-10): 61.9%
Per Pupil Amount (2010-11 budget): $9,489
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,055
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.3%
Per Pupil Amount (2009-10 actual costs): $8,768
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 budget): $9,147
Per Pupil Ranking Within Group (2010-11 budget): 84
% of Budgetary Cost Per Pupil (2010-11): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $259
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $243
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $285
Per Pupil Ranking Within Group (2010-11 budget): 69
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $54
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $57
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,357
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 17.4%
Per Pupil Amount (2009-10 actual costs): $2,507
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 17.1%
Per Pupil Amount (2010-11 budget): $2,782
Per Pupil Ranking Within Group (2010-11 budget): 87
% of Budgetary Cost Per Pupil (2010-11): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,139
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.8%
Per Pupil Amount (2009-10 actual costs): $2,270
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.5%
Per Pupil Amount (2010-11 budget): $2,392
Per Pupil Ranking Within Group (2010-11 budget): 88
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,525
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,623
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,738
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 11%
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): $19
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,252
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.1%
Per Pupil Amount (2009-10 actual costs): $1,320
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.3%
Per Pupil Amount (2010-11 budget): $1,379
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,369
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 10.1%
Per Pupil Amount (2009-10 actual costs): $1,511
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,647
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $781
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57%
Per Pupil Amount (2009-10 actual costs): $819
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.2%
Per Pupil Amount (2010-11 budget): $846
Per Pupil Ranking Within Group (2010-11 budget): 73
% 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): 51.4%
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): $75
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $81
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $98
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 35.3%
% of Total Salaries (2009-10): 35.7%
% of Total Salaries (2010-11): 38.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $14
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 82
Teacher Salary (2009-10): $57,223
Salary Ranking Within Group (2009-10): 49
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 82
Teacher Salary (2010-11): $57,223
Salary Ranking Within Group (2010-11): 33
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 65.5
Ratio Ranking Within Group (2009-10): 75
Support Service Salary (2009-10): $57,435
Salary Ranking Within Group (2009-10): 10
Student to Support Service Ratio (2010-11): 70
Ratio Ranking Within Group (2010-11): 70
Support Service Salary (2010-11): $56,723
Salary Ranking (2010-11): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 195
Ratio Ranking Within Group (2009-10): 27
Administrator Salary (2009-10): $113,447
Salary Ranking Within Group (2009-10): 45
Student to Administrator Ratio (2010-11): 152.6
Ratio Ranking Within Group (2010-11): 73
Administrator Salary (2010-11): $115,000
Salary Ranking Within Group (2010-11): 46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 21.7
Faculty to Administrator Ranking Within Group (2009-10): 7
Faculty to Administrator Ratio (2010-11): 16.2
Faculty to Administrator Ranking Within Group (2010-11): 49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,832,372
2008-09 Actual: $699,861
General Fund Balance (2009-10): $2,532,233
2009-10 Actual: $190,581
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $698,119
Actual Excess (2009-10): $639,214