Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: TABERNACLE TWP (5130)
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: $14,526,181
2008-09 Average Daily Enroll plus Sent Pupils: 897.4
2008-09 Costs Amount per Pupil: $16,187
2008-09 Costs Rank Within Group per Pupil: 55
2009-10 Total Spending: $14,734,906
2009-10 Average Daily Enroll plus Sent Pupils: 875.1
2009-10 Costs Amount per Pupil: $16,837
2009-10 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,837
Revenue Sources, State: 39.2%
Revenue Sources, Local Taxes: 53.3%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 81.3
  Student/Administrator Ratio: 172.4
10/15/09 % of Classified Students to Total Students: 9.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,255
2008-09 Actual Costs Rank Within Group per Pupil: 61
2009-10 Actual Costs Amount per Pupil: $12,911
2009-10 Actual Costs Rank Within Group per Pupil: 65
2010-11 Budgeted Costs Amount Per Pupil: $12,734
2010-11 Budgeted Costs Rank Within Group Per Pupil: 47
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,482
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 61%
Per Pupil Amount (2009-10 actual costs): $7,922
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 61.4%
Per Pupil Amount (2010-11 budget): $7,227
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 56.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,949
Per Pupil Ranking Within Group (2008-09 actual costs): 54
% of Budgetary Cost Per Pupil (2008-09): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 92.9%
Per Pupil Amount (2009-10 actual costs): $7,591
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $6,823
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 53.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $358
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $231
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $232
Per Pupil Ranking Within Group (2010-11 budget): 51
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $175
Per Pupil Ranking Within Group (2008-09 actual costs): 79
% of Budgetary Cost Per Pupil (2008-09): 1.4%
Per Pupil Amount (2009-10 actual costs): $100
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $172
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,772
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 14.5%
Per Pupil Amount (2009-10 actual costs): $1,885
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 budget): $1,957
Per Pupil Ranking Within Group (2010-11 budget): 58
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,586
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,749
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.8%
Per Pupil Amount (2010-11 budget): $1,764
Per Pupil Ranking Within Group (2010-11 budget): 60
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.1%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,388
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,490
Per Pupil Ranking Within Group (2010-11 budget): 48
% of Budgetary Cost Per Pupil (2010-11): 11.7%
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): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $20
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,194
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86%
Per Pupil Amount (2009-10 actual costs): $1,206
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84.6%
Per Pupil Amount (2010-11 budget): $1,184
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,416
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,459
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,848
Per Pupil Ranking Within Group (2010-11 budget): 83
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $671
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.4%
Per Pupil Amount (2009-10 actual costs): $791
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 54.2%
Per Pupil Amount (2010-11 budget): $920
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.8%
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): $95
Per Pupil Ranking Within Group (2008-09 actual costs): 55
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $102
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $81
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 29.3%
% of Total Salaries (2009-10): 29.8%
% of Total Salaries (2010-11): 38.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $56
Per Pupil Costs (2009-10): $58
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.3
Ratio Ranking Within Group (2009-10): 43
Teacher Salary (2009-10): $69,511
Salary Ranking Within Group (2009-10): 82
Student to Teacher Ratio (2010-11): 13.3
Ratio Ranking Within Group (2010-11): 27
Teacher Salary (2010-11): $60,709
Salary Ranking Within Group (2010-11): 56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.3
Ratio Ranking Within Group (2009-10): 40
Support Service Salary (2009-10): $60,090
Salary Ranking Within Group (2009-10): 19
Student to Support Service Ratio (2010-11): 81.8
Ratio Ranking Within Group (2010-11): 44
Support Service Salary (2010-11): $60,090
Salary Ranking (2010-11): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 172.4
Ratio Ranking Within Group (2009-10): 55
Administrator Salary (2009-10): $112,055
Salary Ranking Within Group (2009-10): 43
Student to Administrator Ratio (2010-11): 154.8
Ratio Ranking Within Group (2010-11): 72
Administrator Salary (2010-11): $93,450
Salary Ranking Within Group (2010-11): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 16.1
Faculty to Administrator Ranking Within Group (2009-10): 60
Faculty to Administrator Ratio (2010-11): 13.6
Faculty to Administrator Ranking Within Group (2010-11): 79
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,767,394
2008-09 Actual: $376,671
General Fund Balance (2009-10): $1,810,932
2009-10 Actual: $-779,267
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $650,000
Actual Excess (2009-10): $110,149