Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MILLVILLE CITY (3230)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $107,613,833
2008-09 Average Daily Enroll plus Sent Pupils: 6,647.4
2008-09 Costs Amount per Pupil: $16,189
2008-09 Costs Rank Within Group per Pupil: 46
2009-10 Total Spending: $110,852,879
2009-10 Average Daily Enroll plus Sent Pupils: 6,533.3
2009-10 Costs Amount per Pupil: $16,967
2009-10 Costs Rank Within Group per Pupil: 50
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,967
Revenue Sources, State: 70.3%
Revenue Sources, Local Taxes: 10.3%
Revenue Sources, Federal: 14.2%
Revenue Sources, Tuition: 5.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 83
  Student/Administrator Ratio: 148.2
10/15/09 % of Classified Students to Total Students: 17.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,535
2008-09 Actual Costs Rank Within Group per Pupil: 51
2009-10 Actual Costs Amount per Pupil: $13,103
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Budgeted Costs Amount Per Pupil: $13,007
2010-11 Budgeted Costs Rank Within Group Per Pupil: 53
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,309
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 58.3%
Per Pupil Amount (2009-10 actual costs): $7,603
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 budget): $7,571
Per Pupil Ranking Within Group (2010-11 budget): 39
% of Budgetary Cost Per Pupil (2010-11): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,007
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.9%
Per Pupil Amount (2009-10 actual costs): $7,305
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $7,296
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 56.1%
%% 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): $255
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $247
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $221
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $48
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $55
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,231
Per Pupil Ranking Within Group (2008-09 actual costs): 79
% of Budgetary Cost Per Pupil (2008-09): 17.8%
Per Pupil Amount (2009-10 actual costs): $2,493
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 19%
Per Pupil Amount (2010-11 budget): $2,328
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,071
Per Pupil Ranking Within Group (2008-09 actual costs): 82
% of Budgetary Cost Per Pupil (2008-09): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $2,261
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 budget): $2,072
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,286
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 10.3%
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,379
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 10.6%
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): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $13
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,103
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 85.8%
Per Pupil Amount (2009-10 actual costs): $1,192
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 86.3%
Per Pupil Amount (2010-11 budget): $1,165
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,411
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,443
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,537
Per Pupil Ranking Within Group (2010-11 budget): 54
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $654
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 46.4%
Per Pupil Amount (2009-10 actual costs): $578
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.1%
Per Pupil Amount (2010-11 budget): $711
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.3%
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): $189
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $198
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.8%
% of Total Salaries (2009-10): 32.3%
% of Total Salaries (2010-11): 37.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $51
Per Pupil Costs (2009-10): $162
Per Pupil Costs (2010-11): $35
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.9
Ratio Ranking Within Group (2009-10): 73
Teacher Salary (2009-10): $53,902
Salary Ranking Within Group (2009-10): 17
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 77
Teacher Salary (2010-11): $58,312
Salary Ranking Within Group (2010-11): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 83
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $74,312
Salary Ranking Within Group (2009-10): 45
Student to Support Service Ratio (2010-11): 82.5
Ratio Ranking Within Group (2010-11): 59
Support Service Salary (2010-11): $74,959
Salary Ranking (2010-11): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 148.2
Ratio Ranking Within Group (2009-10): 91
Administrator Salary (2009-10): $114,000
Salary Ranking Within Group (2009-10): 30
Student to Administrator Ratio (2010-11): 149.7
Ratio Ranking Within Group (2010-11): 95
Administrator Salary (2010-11): $117,500
Salary Ranking Within Group (2010-11): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14.3
Faculty to Administrator Ranking Within Group (2009-10): 92
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 96
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $4,036,579
2008-09 Actual: $1,156,541
General Fund Balance (2009-10): $5,193,120
2009-10 Actual: $879,059
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $287,179
Actual Excess (2009-10): $1,367,729