Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: VERONA BORO (5370)
Operating Type K-12 / 1801 - 3500 Pupils
County: ESSEX
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $31,915,960
2008-09 Average Daily Enroll plus Sent Pupils: 2,163.4
2008-09 Costs Amount per Pupil: $14,753
2008-09 Costs Rank Within Group per Pupil: 10
2009-10 Total Spending: $32,957,631
2009-10 Average Daily Enroll plus Sent Pupils: 2,113.5
2009-10 Costs Amount per Pupil: $15,594
2009-10 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,594
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 84.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 14.5
  Student/Support Ratio: 70.5
  Student/Administrator Ratio: 142.9
10/15/09 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,404
2008-09 Actual Costs Rank Within Group per Pupil: 14
2009-10 Actual Costs Amount per Pupil: $12,203
2009-10 Actual Costs Rank Within Group per Pupil: 20
2010-11 Budgeted Costs Amount Per Pupil: $11,874
2010-11 Budgeted Costs Rank Within Group Per Pupil: 16
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,706
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 58.8%
Per Pupil Amount (2009-10 actual costs): $7,248
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 budget): $6,958
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,336
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.5%
Per Pupil Amount (2009-10 actual costs): $6,824
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.2%
Per Pupil Amount (2010-11 budget): $6,637
Per Pupil Ranking Within Group (2010-11 budget): 17
% of Budgetary Cost Per Pupil (2010-11): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $323
Per Pupil Ranking Within Group (2008-09 actual costs): 47
% of Budgetary Cost Per Pupil (2008-09): 2.8%
Per Pupil Amount (2009-10 actual costs): $344
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 budget): $244
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $47
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $81
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $78
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,444
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,552
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 budget): $1,622
Per Pupil Ranking Within Group (2010-11 budget): 15
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,299
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 90%
Per Pupil Amount (2009-10 actual costs): $1,429
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.1%
Per Pupil Amount (2010-11 budget): $1,523
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,593
Per Pupil Ranking Within Group (2008-09 actual costs): 60
% of Budgetary Cost Per Pupil (2008-09): 14%
Per Pupil Amount (2009-10 actual costs): $1,634
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 budget): $1,558
Per Pupil Ranking Within Group (2010-11 budget): 47
% of Budgetary Cost Per Pupil (2010-11): 13.1%
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): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $17
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,379
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86.6%
Per Pupil Amount (2009-10 actual costs): $1,438
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 88%
Per Pupil Amount (2010-11 budget): $1,409
Per Pupil Ranking Within Group (2010-11 budget): 61
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,265
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,335
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,282
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $734
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 58%
Per Pupil Amount (2009-10 actual costs): $790
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 59.2%
Per Pupil Amount (2010-11 budget): $727
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $7
Per Pupil Ranking Within Group (2008-09 actual costs): 4
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.3%
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): $350
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 3.1%
Per Pupil Amount (2009-10 actual costs): $382
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 budget): $399
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.3%
% of Total Salaries (2009-10): 20.8%
% of Total Salaries (2010-11): 24.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $20
Per Pupil Costs (2009-10): $29
Per Pupil Costs (2010-11): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 14.5
Ratio Ranking Within Group (2009-10): 2
Teacher Salary (2009-10): $67,027
Salary Ranking Within Group (2009-10): 58
Student to Teacher Ratio (2010-11): 14.3
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $64,377
Salary Ranking Within Group (2010-11): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 70.5
Ratio Ranking Within Group (2009-10): 52
Support Service Salary (2009-10): $71,911
Salary Ranking Within Group (2009-10): 36
Student to Support Service Ratio (2010-11): 76.9
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $71,439
Salary Ranking (2010-11): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 142.9
Ratio Ranking Within Group (2009-10): 45
Administrator Salary (2009-10): $125,718
Salary Ranking Within Group (2009-10): 51
Student to Administrator Ratio (2010-11): 131
Ratio Ranking Within Group (2010-11): 58
Administrator Salary (2010-11): $120,219
Salary Ranking Within Group (2010-11): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.9
Faculty to Administrator Ranking Within Group (2009-10): 57
Faculty to Administrator Ratio (2010-11): 10.9
Faculty to Administrator Ranking Within Group (2010-11): 66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $781,629
2008-09 Actual: $277,734
General Fund Balance (2009-10): $1,059,363
2009-10 Actual: $207,791
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $13,632
Actual Excess (2009-10): $224,738