Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MANSFIELD TWP (2960)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $10,909,261
2008-09 Average Daily Enroll plus Sent Pupils: 736.8
2008-09 Costs Amount per Pupil: $14,806
2008-09 Costs Rank Within Group per Pupil: 18
2009-10 Total Spending: $11,096,980
2009-10 Average Daily Enroll plus Sent Pupils: 690.8
2009-10 Costs Amount per Pupil: $16,064
2009-10 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,064
Revenue Sources, State: 15.6%
Revenue Sources, Local Taxes: 79.8%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 84.7
  Student/Administrator Ratio: 144
10/15/09 % of Classified Students to Total Students: 10.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,687
2008-09 Actual Costs Rank Within Group per Pupil: 10
2009-10 Actual Costs Amount per Pupil: $11,886
2009-10 Actual Costs Rank Within Group per Pupil: 23
2010-11 Budgeted Costs Amount Per Pupil: $11,446
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,212
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 58.1%
Per Pupil Amount (2009-10 actual costs): $7,243
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 60.9%
Per Pupil Amount (2010-11 budget): $6,794
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $5,958
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $6,868
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $6,594
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 57.6%
%% 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): $210
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $334
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $44
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $42
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,001
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 18.7%
Per Pupil Amount (2009-10 actual costs): $1,756
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,815
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,547
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 77.3%
Per Pupil Amount (2009-10 actual costs): $1,290
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.5%
Per Pupil Amount (2010-11 budget): $1,335
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 73.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,311
Per Pupil Ranking Within Group (2008-09 actual costs): 15
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,487
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,430
Per Pupil Ranking Within Group (2010-11 budget): 25
% 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): $48
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $45
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,079
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.3%
Per Pupil Amount (2009-10 actual costs): $1,222
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.2%
Per Pupil Amount (2010-11 budget): $1,139
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,163
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,398
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,403
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $623
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% 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): 53.6%
Per Pupil Amount (2009-10 actual costs): $809
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.9%
Per Pupil Amount (2010-11 budget): $823
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 58.7%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.3%
% of Total Salaries (2009-10): 29.9%
% of Total Salaries (2010-11): 33%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $34
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): 12.6
Ratio Ranking Within Group (2009-10): 16
Teacher Salary (2009-10): $53,416
Salary Ranking Within Group (2009-10): 27
Student to Teacher Ratio (2010-11): 13.5
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $53,416
Salary Ranking Within Group (2010-11): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 84.7
Ratio Ranking Within Group (2009-10): 28
Support Service Salary (2009-10): $64,139
Salary Ranking Within Group (2009-10): 44
Student to Support Service Ratio (2010-11): 85.5
Ratio Ranking Within Group (2010-11): 33
Support Service Salary (2010-11): $64,139
Salary Ranking (2010-11): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 144
Ratio Ranking Within Group (2009-10): 29
Administrator Salary (2009-10): $97,290
Salary Ranking Within Group (2009-10): 29
Student to Administrator Ratio (2010-11): 177.5
Ratio Ranking Within Group (2010-11): 19
Administrator Salary (2010-11): $98,093
Salary Ranking Within Group (2010-11): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.1
Faculty to Administrator Ranking Within Group (2009-10): 39
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $685,171
2008-09 Actual: $-93,213
General Fund Balance (2009-10): $591,958
2009-10 Actual: $54,348
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0