Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MOUNT HOLLY TWP (3430)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $20,411,927
2008-09 Average Daily Enroll plus Sent Pupils: 1,030.5
2008-09 Costs Amount per Pupil: $19,809
2008-09 Costs Rank Within Group per Pupil: 86
2009-10 Total Spending: $19,920,307
2009-10 Average Daily Enroll plus Sent Pupils: 1,054.2
2009-10 Costs Amount per Pupil: $18,896
2009-10 Costs Rank Within Group per Pupil: 79
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,896
Revenue Sources, State: 50.6%
Revenue Sources, Local Taxes: 35.2%
Revenue Sources, Federal: 13.1%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 71.3
  Student/Administrator Ratio: 110.9
10/15/09 % of Classified Students to Total Students: 16.2%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,928
2008-09 Actual Costs Rank Within Group per Pupil: 87
2009-10 Actual Costs Amount per Pupil: $15,125
2009-10 Actual Costs Rank Within Group per Pupil: 83
2010-11 Budgeted Costs Amount Per Pupil: $13,891
2010-11 Budgeted Costs Rank Within Group Per Pupil: 74
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,236
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $9,091
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 60.1%
Per Pupil Amount (2010-11 budget): $8,443
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 60.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,294
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 52.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 89.8%
Per Pupil Amount (2009-10 actual costs): $8,559
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 budget): $7,919
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $283
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $136
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $198
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $659
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 4.1%
Per Pupil Amount (2009-10 actual costs): $397
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 budget): $326
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,285
Per Pupil Ranking Within Group (2008-09 actual costs): 83
% of Budgetary Cost Per Pupil (2008-09): 14.3%
Per Pupil Amount (2009-10 actual costs): $2,019
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,919
Per Pupil Ranking Within Group (2010-11 budget): 55
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,219
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 97.1%
Per Pupil Amount (2009-10 actual costs): $1,941
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.1%
Per Pupil Amount (2010-11 budget): $1,776
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,837
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 11.5%
Per Pupil Amount (2009-10 actual costs): $1,984
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 budget): $1,692
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 12.2%
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): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $16
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,549
Per Pupil Ranking Within Group (2008-09 actual costs): 87
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.3%
Per Pupil Amount (2009-10 actual costs): $1,531
Per Pupil Ranking Within Group (2009-10 actual costs): 86
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 77.2%
Per Pupil Amount (2010-11 budget): $1,430
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 10.3%
% 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): $2,108
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,740
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,694
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,205
Per Pupil Ranking Within Group (2008-09 actual costs): 88
% of Budgetary Cost Per Pupil (2008-09): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.2%
Per Pupil Amount (2009-10 actual costs): $1,141
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 65.6%
Per Pupil Amount (2010-11 budget): $1,038
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 61.3%
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): $302
Per Pupil Ranking Within Group (2008-09 actual costs): 84
% of Budgetary Cost Per Pupil (2008-09): 1.9%
Per Pupil Amount (2009-10 actual costs): $291
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $143
Per Pupil Ranking Within Group (2010-11 budget): 73
% of Budgetary Cost Per Pupil (2010-11): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 30.5%
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 37.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $24
Per Pupil Costs (2009-10): $72
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 82
Teacher Salary (2009-10): $69,476
Salary Ranking Within Group (2009-10): 81
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 77
Teacher Salary (2010-11): $77,848
Salary Ranking Within Group (2010-11): 84
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 71.3
Ratio Ranking Within Group (2009-10): 64
Support Service Salary (2009-10): $79,643
Salary Ranking Within Group (2009-10): 76
Student to Support Service Ratio (2010-11): 76.4
Ratio Ranking Within Group (2010-11): 53
Support Service Salary (2010-11): $81,618
Salary Ranking (2010-11): 79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 110.9
Ratio Ranking Within Group (2009-10): 88
Administrator Salary (2009-10): $102,300
Salary Ranking Within Group (2009-10): 21
Student to Administrator Ratio (2010-11): 124.1
Ratio Ranking Within Group (2010-11): 87
Administrator Salary (2010-11): $103,950
Salary Ranking Within Group (2010-11): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.2
Faculty to Administrator Ranking Within Group (2009-10): 84
Faculty to Administrator Ratio (2010-11): 12.5
Faculty to Administrator Ranking Within Group (2010-11): 84
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,447,920
2008-09 Actual: $10,593
General Fund Balance (2009-10): $2,458,513
2009-10 Actual: $350,456
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $407,471
Actual Excess (2009-10): $411,655