Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: NORTHFIELD CITY (3720)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $14,507,033
2008-09 Average Daily Enroll plus Sent Pupils: 1,099
2008-09 Costs Amount per Pupil: $13,200
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $15,125,358
2009-10 Average Daily Enroll plus Sent Pupils: 1,070
2009-10 Costs Amount per Pupil: $14,136
2009-10 Costs Rank Within Group per Pupil: 8
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $14,136
Revenue Sources, State: 30.2%
Revenue Sources, Local Taxes: 62.7%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 91.7
  Student/Administrator Ratio: 206.3
10/15/09 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,247
2008-09 Actual Costs Rank Within Group per Pupil: 8
2009-10 Actual Costs Amount per Pupil: $10,973
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Budgeted Costs Amount Per Pupil: $11,230
2010-11 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,828
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 66.6%
Per Pupil Amount (2009-10 actual costs): $7,425
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 67.7%
Per Pupil Amount (2010-11 budget): $7,664
Per Pupil Ranking Within Group (2010-11 budget): 49
% of Budgetary Cost Per Pupil (2010-11): 68.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,559
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.1%
Per Pupil Amount (2009-10 actual costs): $7,040
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.8%
Per Pupil Amount (2010-11 budget): $7,402
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 65.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $209
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 2%
Per Pupil Amount (2009-10 actual costs): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 2.7%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $60
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 0.6%
Per Pupil Amount (2009-10 actual costs): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $87
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,246
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,302
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): $1,221
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,115
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,200
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.2%
Per Pupil Amount (2010-11 budget): $1,109
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,152
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,153
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,188
Per Pupil Ranking Within Group (2010-11 budget): 10
% 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): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $47
Per Pupil Ranking Within Group (2010-11 budget): 65
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $839
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 72.8%
Per Pupil Amount (2009-10 actual costs): $844
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 73.2%
Per Pupil Amount (2010-11 budget): $855
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 72%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $922
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 9%
Per Pupil Amount (2009-10 actual costs): $994
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,072
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $451
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 48.9%
Per Pupil Amount (2009-10 actual costs): $487
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% 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): 49%
Per Pupil Amount (2010-11 budget): $514
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $27
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $23
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $73
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $76
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $62
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.1%
% of Total Salaries (2009-10): 30.8%
% of Total Salaries (2010-11): 36.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $37
Per Pupil Costs (2009-10): $71
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.9
Ratio Ranking Within Group (2009-10): 5
Teacher Salary (2009-10): $54,226
Salary Ranking Within Group (2009-10): 23
Student to Teacher Ratio (2010-11): 13.2
Ratio Ranking Within Group (2010-11): 31
Teacher Salary (2010-11): $55,982
Salary Ranking Within Group (2010-11): 24
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 91.7
Ratio Ranking Within Group (2009-10): 16
Support Service Salary (2009-10): $73,879
Salary Ranking Within Group (2009-10): 64
Student to Support Service Ratio (2010-11): 102.9
Ratio Ranking Within Group (2010-11): 13
Support Service Salary (2010-11): $74,988
Salary Ranking (2010-11): 64
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 206.3
Ratio Ranking Within Group (2009-10): 15
Administrator Salary (2009-10): $95,607
Salary Ranking Within Group (2009-10): 10
Student to Administrator Ratio (2010-11): 250
Ratio Ranking Within Group (2010-11): 5
Administrator Salary (2010-11): $100,013
Salary Ranking Within Group (2010-11): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.1
Faculty to Administrator Ranking Within Group (2009-10): 42
Faculty to Administrator Ratio (2010-11): 21.4
Faculty to Administrator Ranking Within Group (2010-11): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,152,238
2008-09 Actual: $139,421
General Fund Balance (2009-10): $1,291,659
2009-10 Actual: $55,394
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $229,086
Actual Excess (2009-10): $125,264