Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MOUNT EPHRAIM BORO (3420)
Operating Type K-8 / 401 - 750 Pupils
County: CAMDEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $10,110,459
2008-09 Average Daily Enroll plus Sent Pupils: 663.5
2008-09 Costs Amount per Pupil: $15,239
2008-09 Costs Rank Within Group per Pupil: 19
2009-10 Total Spending: $10,792,561
2009-10 Average Daily Enroll plus Sent Pupils: 681.5
2009-10 Costs Amount per Pupil: $15,838
2009-10 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,838
Revenue Sources, State: 35.8%
Revenue Sources, Local Taxes: 51.9%
Revenue Sources, Federal: 9.4%
Revenue Sources, Tuition: 2.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 97
  Student/Administrator Ratio: 121.3
10/15/09 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,167
2008-09 Actual Costs Rank Within Group per Pupil: 26
2009-10 Actual Costs Amount per Pupil: $12,163
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Budgeted Costs Amount Per Pupil: $10,909
2010-11 Budgeted Costs Rank Within Group Per Pupil: 11
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,059
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $7,138
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 58.7%
Per Pupil Amount (2010-11 budget): $5,944
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 54.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,720
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $6,731
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.3%
Per Pupil Amount (2010-11 budget): $5,632
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $217
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $273
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $123
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $133
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $137
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,309
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 19%
Per Pupil Amount (2009-10 actual costs): $2,117
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 17.4%
Per Pupil Amount (2010-11 budget): $2,005
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,913
Per Pupil Ranking Within Group (2008-09 actual costs): 53
% of Budgetary Cost Per Pupil (2008-09): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.8%
Per Pupil Amount (2009-10 actual costs): $1,735
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 82%
Per Pupil Amount (2010-11 budget): $1,617
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,423
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,480
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 budget): $1,483
Per Pupil Ranking Within Group (2010-11 budget): 23
% of Budgetary Cost Per Pupil (2010-11): 13.6%
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): $53
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $76
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,180
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.9%
Per Pupil Amount (2009-10 actual costs): $1,187
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 budget): $1,158
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 78.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,343
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,391
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 budget): $1,467
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $635
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% 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): 47.3%
Per Pupil Amount (2009-10 actual costs): $650
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.7%
Per Pupil Amount (2010-11 budget): $631
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43%
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): $32
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $10
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.5%
% of Total Salaries (2009-10): 26.3%
% of Total Salaries (2010-11): 34.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $19
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): 12.4
Ratio Ranking Within Group (2009-10): 16
Teacher Salary (2009-10): $56,069
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 16.4
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $61,579
Salary Ranking Within Group (2010-11): 48
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 97
Ratio Ranking Within Group (2009-10): 11
Support Service Salary (2009-10): $54,028
Salary Ranking Within Group (2009-10): 13
Student to Support Service Ratio (2010-11): 118
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $49,510
Salary Ranking (2010-11): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 121.3
Ratio Ranking Within Group (2009-10): 49
Administrator Salary (2009-10): $105,589
Salary Ranking Within Group (2009-10): 32
Student to Administrator Ratio (2010-11): 118
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $107,693
Salary Ranking Within Group (2010-11): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11
Faculty to Administrator Ranking Within Group (2009-10): 59
Faculty to Administrator Ratio (2010-11): 8.2
Faculty to Administrator Ranking Within Group (2010-11): 63
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $472,451
2008-09 Actual: $-1,973
General Fund Balance (2009-10): $470,478
2009-10 Actual: $227,276
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $107,219