Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LINWOOD CITY (2680)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $15,920,772
2008-09 Average Daily Enroll plus Sent Pupils: 971.2
2008-09 Costs Amount per Pupil: $16,393
2008-09 Costs Rank Within Group per Pupil: 59
2009-10 Total Spending: $15,172,519
2009-10 Average Daily Enroll plus Sent Pupils: 935.5
2009-10 Costs Amount per Pupil: $16,218
2009-10 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,218
Revenue Sources, State: 17.6%
Revenue Sources, Local Taxes: 78.7%
Revenue Sources, Federal: 3.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 82.2
  Student/Administrator Ratio: 157.5
10/15/09 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,148
2008-09 Actual Costs Rank Within Group per Pupil: 56
2009-10 Actual Costs Amount per Pupil: $12,601
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $13,369
2010-11 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,359
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 60.6%
Per Pupil Amount (2009-10 actual costs): $7,350
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 58.3%
Per Pupil Amount (2010-11 budget): $7,765
Per Pupil Ranking Within Group (2010-11 budget): 53
% of Budgetary Cost Per Pupil (2010-11): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,827
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $7,068
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $7,531
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $508
Per Pupil Ranking Within Group (2008-09 actual costs): 83
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $266
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 budget): $210
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $24
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $16
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $24
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,760
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,978
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 15.7%
Per Pupil Amount (2010-11 budget): $2,043
Per Pupil Ranking Within Group (2010-11 budget): 66
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,654
Per Pupil Ranking Within Group (2008-09 actual costs): 63
% of Budgetary Cost Per Pupil (2008-09): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 94%
Per Pupil Amount (2009-10 actual costs): $1,900
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $1,945
Per Pupil Ranking Within Group (2010-11 budget): 75
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,422
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,514
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,668
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 12.5%
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): $45
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,053
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.1%
Per Pupil Amount (2009-10 actual costs): $1,208
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.8%
Per Pupil Amount (2010-11 budget): $1,241
Per Pupil Ranking Within Group (2010-11 budget): 59
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 74.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,548
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,635
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,767
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $703
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% 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): 45.4%
Per Pupil Amount (2009-10 actual costs): $782
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.8%
Per Pupil Amount (2010-11 budget): $744
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.1%
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): $110
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $126
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.6%
% of Total Salaries (2009-10): 27.9%
% of Total Salaries (2010-11): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $94
Per Pupil Costs (2009-10): $180
Per Pupil Costs (2010-11): $0
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): 61
Teacher Salary (2009-10): $55,222
Salary Ranking Within Group (2009-10): 30
Student to Teacher Ratio (2010-11): 11
Ratio Ranking Within Group (2010-11): 81
Teacher Salary (2010-11): $57,062
Salary Ranking Within Group (2010-11): 32
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 82.2
Ratio Ranking Within Group (2009-10): 37
Support Service Salary (2009-10): $59,479
Salary Ranking Within Group (2009-10): 18
Student to Support Service Ratio (2010-11): 74.5
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $54,196
Salary Ranking (2010-11): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 157.5
Ratio Ranking Within Group (2009-10): 71
Administrator Salary (2009-10): $109,077
Salary Ranking Within Group (2009-10): 34
Student to Administrator Ratio (2010-11): 150.2
Ratio Ranking Within Group (2010-11): 76
Administrator Salary (2010-11): $113,168
Salary Ranking Within Group (2010-11): 43
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 15.4
Faculty to Administrator Ranking Within Group (2009-10): 67
Faculty to Administrator Ratio (2010-11): 15.6
Faculty to Administrator Ranking Within Group (2010-11): 57
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,102,232
2008-09 Actual: $257,265
General Fund Balance (2009-10): $2,359,497
2009-10 Actual: $-561,285
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $250,000
Actual Excess (2009-10): $322,967