Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: TUCKERTON BORO (5220)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,519,831
2008-09 Average Daily Enroll plus Sent Pupils: 257
2008-09 Costs Amount per Pupil: $17,589
2008-09 Costs Rank Within Group per Pupil: 41
2009-10 Total Spending: $4,803,272
2009-10 Average Daily Enroll plus Sent Pupils: 288.6
2009-10 Costs Amount per Pupil: $16,646
2009-10 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,646
Revenue Sources, State: 33.9%
Revenue Sources, Local Taxes: 57.2%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 9.6
  Student/Support Ratio: 56.8
  Student/Administrator Ratio: 150.5
10/15/09 % of Classified Students to Total Students: 18.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,146
2008-09 Actual Costs Rank Within Group per Pupil: 38
2009-10 Actual Costs Amount per Pupil: $12,702
2009-10 Actual Costs Rank Within Group per Pupil: 30
2010-11 Budgeted Costs Amount Per Pupil: $11,546
2010-11 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,728
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $7,661
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 60.3%
Per Pupil Amount (2010-11 budget): $6,861
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,254
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.9%
Per Pupil Amount (2009-10 actual costs): $7,375
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.3%
Per Pupil Amount (2010-11 budget): $6,518
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $438
Per Pupil Ranking Within Group (2008-09 actual costs): 50
% of Budgetary Cost Per Pupil (2008-09): 3.3%
Per Pupil Amount (2009-10 actual costs): $249
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $243
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $35
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $37
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $101
Per Pupil Ranking Within Group (2010-11 budget): 32
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,172
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 16.5%
Per Pupil Amount (2009-10 actual costs): $1,880
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 budget): $1,906
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 16.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,622
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 74.7%
Per Pupil Amount (2009-10 actual costs): $1,243
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 66.1%
Per Pupil Amount (2010-11 budget): $1,543
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 81%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,162
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 8.8%
Per Pupil Amount (2009-10 actual costs): $1,057
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 8.3%
Per Pupil Amount (2010-11 budget): $987
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 8.5%
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): $26
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $29
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,023
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88%
Per Pupil Amount (2009-10 actual costs): $950
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 89.9%
Per Pupil Amount (2010-11 budget): $806
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,699
Per Pupil Ranking Within Group (2008-09 actual costs): 44
% of Budgetary Cost Per Pupil (2008-09): 12.9%
Per Pupil Amount (2009-10 actual costs): $1,744
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 budget): $1,568
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $882
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 51.9%
Per Pupil Amount (2009-10 actual costs): $732
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42%
Per Pupil Amount (2010-11 budget): $726
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.3%
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): 7
% of Budgetary Cost Per Pupil (2008-09): 0.2%
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $10
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $346
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 2.6%
Per Pupil Amount (2009-10 actual costs): $305
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 budget): $160
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 25.5%
% of Total Salaries (2009-10): 27.4%
% of Total Salaries (2010-11): 35.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 9.6
Ratio Ranking Within Group (2009-10): 46
Teacher Salary (2009-10): $46,857
Salary Ranking Within Group (2009-10): 4
Student to Teacher Ratio (2010-11): 11.1
Ratio Ranking Within Group (2010-11): 33
Teacher Salary (2010-11): $47,655
Salary Ranking Within Group (2010-11): 4
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 56.8
Ratio Ranking Within Group (2009-10): 53
Support Service Salary (2009-10): $52,456
Salary Ranking Within Group (2009-10): 21
Student to Support Service Ratio (2010-11): 73.6
Ratio Ranking Within Group (2010-11): 40
Support Service Salary (2010-11): $47,806
Salary Ranking (2010-11): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 150.5
Ratio Ranking Within Group (2009-10): 27
Administrator Salary (2009-10): $96,183
Salary Ranking Within Group (2009-10): 28
Student to Administrator Ratio (2010-11): 162
Ratio Ranking Within Group (2010-11): 24
Administrator Salary (2010-11): $98,000
Salary Ranking Within Group (2010-11): 29
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.3
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $606,019
2008-09 Actual: $334,009
General Fund Balance (2009-10): $632,821
2009-10 Actual: $-57,699
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0