Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MEDFORD LAKES BORO (3070)
Operating Type K-8 / 401 - 750 Pupils
County: BURLINGTON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $7,370,853
2008-09 Average Daily Enroll plus Sent Pupils: 563.1
2008-09 Costs Amount per Pupil: $13,090
2008-09 Costs Rank Within Group per Pupil: 3
2009-10 Total Spending: $7,584,710
2009-10 Average Daily Enroll plus Sent Pupils: 560.3
2009-10 Costs Amount per Pupil: $13,536
2009-10 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $13,536
Revenue Sources, State: 21%
Revenue Sources, Local Taxes: 74.6%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 76.2
  Student/Administrator Ratio: 139
10/15/09 % of Classified Students to Total Students: 10.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,128
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $10,782
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Budgeted Costs Amount Per Pupil: $10,486
2010-11 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,310
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 62.3%
Per Pupil Amount (2009-10 actual costs): $6,774
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 62.8%
Per Pupil Amount (2010-11 budget): $6,402
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,017
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.4%
Per Pupil Amount (2009-10 actual costs): $6,377
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 budget): $6,102
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $155
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $142
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $139
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $161
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $159
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,344
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 13.3%
Per Pupil Amount (2009-10 actual costs): $1,437
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 budget): $1,431
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,217
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.6%
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.7%
Per Pupil Amount (2010-11 budget): $1,228
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,244
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,286
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,355
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 12.9%
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): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,029
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.7%
Per Pupil Amount (2009-10 actual costs): $1,027
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 79.9%
Per Pupil Amount (2010-11 budget): $1,044
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,077
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.6%
Per Pupil Amount (2009-10 actual costs): $1,104
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,227
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $408
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 37.9%
Per Pupil Amount (2009-10 actual costs): $389
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.2%
Per Pupil Amount (2010-11 budget): $537
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.8%
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): $153
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $72
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.6%
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 26.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $73
Per Pupil Costs (2009-10): $32
Per Pupil Costs (2010-11): $14
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.1
Ratio Ranking Within Group (2009-10): 8
Teacher Salary (2009-10): $53,497
Salary Ranking Within Group (2009-10): 21
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 15
Teacher Salary (2010-11): $53,198
Salary Ranking Within Group (2010-11): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 76.2
Ratio Ranking Within Group (2009-10): 36
Support Service Salary (2009-10): $49,264
Salary Ranking Within Group (2009-10): 6
Student to Support Service Ratio (2010-11): 89
Ratio Ranking Within Group (2010-11): 22
Support Service Salary (2010-11): $50,064
Salary Ranking (2010-11): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 139
Ratio Ranking Within Group (2009-10): 35
Administrator Salary (2009-10): $98,248
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 135.8
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $100,229
Salary Ranking Within Group (2010-11): 18
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.4
Faculty to Administrator Ranking Within Group (2009-10): 52
Faculty to Administrator Ratio (2010-11): 11.9
Faculty to Administrator Ranking Within Group (2010-11): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $699,213
2008-09 Actual: $-46,382
General Fund Balance (2009-10): $652,831
2009-10 Actual: $24,728
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $68,060
Actual Excess (2009-10): $58,399