Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: PITMAN BORO (4140)
Operating Type K-12 / 0 - 1800 Pupils
County: GLOUCESTER
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $24,288,615
2008-09 Average Daily Enroll plus Sent Pupils: 1,559.7
2008-09 Costs Amount per Pupil: $15,572
2008-09 Costs Rank Within Group per Pupil: 15
2009-10 Total Spending: $25,112,381
2009-10 Average Daily Enroll plus Sent Pupils: 1,551.9
2009-10 Costs Amount per Pupil: $16,182
2009-10 Costs Rank Within Group per Pupil: 17
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,182
Revenue Sources, State: 43.2%
Revenue Sources, Local Taxes: 46.4%
Revenue Sources, Federal: 9.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 69.1
  Student/Administrator Ratio: 119.1
10/15/09 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,741
2008-09 Actual Costs Rank Within Group per Pupil: 28
2009-10 Actual Costs Amount per Pupil: $12,949
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $13,142
2010-11 Budgeted Costs Rank Within Group Per Pupil: 28
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,453
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 58.5%
Per Pupil Amount (2009-10 actual costs): $7,675
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 59.3%
Per Pupil Amount (2010-11 budget): $7,674
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,094
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.2%
Per Pupil Amount (2009-10 actual costs): $7,369
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 budget): $7,285
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $258
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): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $247
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $101
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $125
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 budget): $142
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,845
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,987
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 budget): $1,979
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,677
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90.9%
Per Pupil Amount (2009-10 actual costs): $1,880
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $1,807
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,427
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 11.2%
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,497
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 11.4%
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): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $3
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,217
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 85.3%
Per Pupil Amount (2009-10 actual costs): $1,270
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87%
Per Pupil Amount (2010-11 budget): $1,296
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,594
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,407
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,239
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $798
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 50.1%
Per Pupil Amount (2009-10 actual costs): $852
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $692
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $59
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.5%
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $52
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $363
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $359
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $246
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 21.5%
% of Total Salaries (2009-10): 23.5%
% of Total Salaries (2010-11): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $116
Per Pupil Costs (2009-10): $16
Per Pupil Costs (2010-11): $9
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.3
Ratio Ranking Within Group (2009-10): 34
Teacher Salary (2009-10): $56,031
Salary Ranking Within Group (2009-10): 22
Student to Teacher Ratio (2010-11): 12
Ratio Ranking Within Group (2010-11): 23
Teacher Salary (2010-11): $57,160
Salary Ranking Within Group (2010-11): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 69.1
Ratio Ranking Within Group (2009-10): 31
Support Service Salary (2009-10): $63,995
Salary Ranking Within Group (2009-10): 19
Student to Support Service Ratio (2010-11): 76.8
Ratio Ranking Within Group (2010-11): 22
Support Service Salary (2010-11): $65,112
Salary Ranking (2010-11): 20
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 119.1
Ratio Ranking Within Group (2009-10): 32
Administrator Salary (2009-10): $110,104
Salary Ranking Within Group (2009-10): 16
Student to Administrator Ratio (2010-11): 141
Ratio Ranking Within Group (2010-11): 21
Administrator Salary (2010-11): $115,157
Salary Ranking Within Group (2010-11): 21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.2
Faculty to Administrator Ranking Within Group (2009-10): 30
Faculty to Administrator Ratio (2010-11): 13.6
Faculty to Administrator Ranking Within Group (2010-11): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,903,162
2008-09 Actual: $-269,174
General Fund Balance (2009-10): $1,633,988
2009-10 Actual: $-195,433
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $148,075
Actual Excess (2009-10): $0