Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: STANHOPE BORO (5030)
Operating Type K-8 / 0 - 400 Pupils
County: SUSSEX
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,991,391
2008-09 Average Daily Enroll plus Sent Pupils: 405.3
2008-09 Costs Amount per Pupil: $14,783
2008-09 Costs Rank Within Group per Pupil: 17
2009-10 Total Spending: $6,460,461
2009-10 Average Daily Enroll plus Sent Pupils: 404.3
2009-10 Costs Amount per Pupil: $15,981
2009-10 Costs Rank Within Group per Pupil: 17
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,981
Revenue Sources, State: 28.3%
Revenue Sources, Local Taxes: 63.9%
Revenue Sources, Federal: 7.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 100.3
  Student/Administrator Ratio: 114.6
10/15/09 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $10,434
2008-09 Actual Costs Rank Within Group per Pupil: 6
2009-10 Actual Costs Amount per Pupil: $11,537
2009-10 Actual Costs Rank Within Group per Pupil: 11
2010-11 Budgeted Costs Amount Per Pupil: $9,770
2010-11 Budgeted Costs Rank Within Group Per Pupil: 2
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,591
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 63.2%
Per Pupil Amount (2009-10 actual costs): $7,327
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 63.5%
Per Pupil Amount (2010-11 budget): $6,406
Per Pupil Ranking Within Group (2010-11 budget): 5
% of Budgetary Cost Per Pupil (2010-11): 65.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,435
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.6%
Per Pupil Amount (2009-10 actual costs): $7,166
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.8%
Per Pupil Amount (2010-11 budget): $6,274
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 64.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $138
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $160
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $132
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $18
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,211
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,401
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $1,003
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,083
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.4%
Per Pupil Amount (2009-10 actual costs): $1,306
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.2%
Per Pupil Amount (2010-11 budget): $825
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.3%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,681
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 16.1%
Per Pupil Amount (2009-10 actual costs): $1,841
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 budget): $1,615
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 16.5%
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): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $50
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,343
Per Pupil Ranking Within Group (2008-09 actual costs): 52
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.9%
Per Pupil Amount (2009-10 actual costs): $1,378
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 74.9%
Per Pupil Amount (2010-11 budget): $1,326
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 13.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $795
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 7.6%
Per Pupil Amount (2009-10 actual costs): $840
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 7.3%
Per Pupil Amount (2010-11 budget): $735
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 7.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $292
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 36.7%
Per Pupil Amount (2009-10 actual costs): $333
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 39.6%
Per Pupil Amount (2010-11 budget): $332
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $22
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.2%
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): $135
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 1.3%
Per Pupil Amount (2009-10 actual costs): $128
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.2%
% of Total Salaries (2009-10): 34.3%
% of Total Salaries (2010-11): 32.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $11
Per Pupil Costs (2009-10): $3
Per Pupil Costs (2010-11): $0
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): 20
Teacher Salary (2009-10): $52,916
Salary Ranking Within Group (2009-10): 25
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 13
Teacher Salary (2010-11): $57,365
Salary Ranking Within Group (2010-11): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 100.3
Ratio Ranking Within Group (2009-10): 22
Support Service Salary (2009-10): $66,461
Salary Ranking Within Group (2009-10): 54
Student to Support Service Ratio (2010-11): 108.6
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $54,405
Salary Ranking (2010-11): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 114.6
Ratio Ranking Within Group (2009-10): 30
Administrator Salary (2009-10): $82,230
Salary Ranking Within Group (2009-10): 19
Student to Administrator Ratio (2010-11): 126.7
Ratio Ranking Within Group (2010-11): 28
Administrator Salary (2010-11): $86,272
Salary Ranking Within Group (2010-11): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.3
Faculty to Administrator Ranking Within Group (2009-10): 38
Faculty to Administrator Ratio (2010-11): 11.4
Faculty to Administrator Ranking Within Group (2010-11): 40
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $882,839
2008-09 Actual: $-44,696
General Fund Balance (2009-10): $838,143
2009-10 Actual: $-511,716
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $87,000
Actual Excess (2009-10): $0