Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: VINELAND CITY (5390)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $197,522,929
2008-09 Average Daily Enroll plus Sent Pupils: 11,679.1
2008-09 Costs Amount per Pupil: $16,913
2008-09 Costs Rank Within Group per Pupil: 58
2009-10 Total Spending: $206,776,091
2009-10 Average Daily Enroll plus Sent Pupils: 11,588.8
2009-10 Costs Amount per Pupil: $17,843
2009-10 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,843
Revenue Sources, State: 74.6%
Revenue Sources, Local Taxes: 11.3%
Revenue Sources, Federal: 13.6%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 62.4
  Student/Administrator Ratio: 172.5
10/15/09 % of Classified Students to Total Students: 13.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $13,258
2008-09 Actual Costs Rank Within Group per Pupil: 69
2009-10 Actual Costs Amount per Pupil: $14,014
2009-10 Actual Costs Rank Within Group per Pupil: 74
2010-11 Budgeted Costs Amount Per Pupil: $16,104
2010-11 Budgeted Costs Rank Within Group Per Pupil: 94
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,828
Per Pupil Ranking Within Group (2008-09 actual costs): 66
% of Budgetary Cost Per Pupil (2008-09): 59%
Per Pupil Amount (2009-10 actual costs): $8,488
Per Pupil Ranking Within Group (2009-10 actual costs): 72
% of Budgetary Cost Per Pupil (2009-10): 60.6%
Per Pupil Amount (2010-11 budget): $9,331
Per Pupil Ranking Within Group (2010-11 budget): 92
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,073
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 90.4%
Per Pupil Amount (2009-10 actual costs): $8,106
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $8,823
Per Pupil Ranking Within Group (2010-11 budget): 92
% of Budgetary Cost Per Pupil (2010-11): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $385
Per Pupil Ranking Within Group (2008-09 actual costs): 96
% of Budgetary Cost Per Pupil (2008-09): 2.9%
Per Pupil Amount (2009-10 actual costs): $305
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $388
Per Pupil Ranking Within Group (2010-11 budget): 98
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $93
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 budget): $120
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,172
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 16.4%
Per Pupil Amount (2009-10 actual costs): $2,321
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 16.6%
Per Pupil Amount (2010-11 budget): $3,069
Per Pupil Ranking Within Group (2010-11 budget): 99
% of Budgetary Cost Per Pupil (2010-11): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,778
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 81.9%
Per Pupil Amount (2009-10 actual costs): $2,054
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.5%
Per Pupil Amount (2010-11 budget): $2,568
Per Pupil Ranking Within Group (2010-11 budget): 95
% of Budgetary Cost Per Pupil (2010-11): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.7%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,309
Per Pupil Ranking Within Group (2008-09 actual costs): 51
% of Budgetary Cost Per Pupil (2008-09): 9.9%
Per Pupil Amount (2009-10 actual costs): $1,300
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,425
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 8.8%
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): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,110
Per Pupil Ranking Within Group (2008-09 actual costs): 57
% of Budgetary Cost Per Pupil (2008-09): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.8%
Per Pupil Amount (2009-10 actual costs): $1,112
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.5%
Per Pupil Amount (2010-11 budget): $1,157
Per Pupil Ranking Within Group (2010-11 budget): 56
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,652
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 12.5%
Per Pupil Amount (2009-10 actual costs): $1,586
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 budget): $1,912
Per Pupil Ranking Within Group (2010-11 budget): 86
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $838
Per Pupil Ranking Within Group (2008-09 actual costs): 61
% 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): 50.7%
Per Pupil Amount (2009-10 actual costs): $920
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% 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): 58%
Per Pupil Amount (2010-11 budget): $979
Per Pupil Ranking Within Group (2010-11 budget): 75
% 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): 51.2%
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): $2
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% 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): $136
Per Pupil Ranking Within Group (2008-09 actual costs): 12
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $152
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $184
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 34.1%
% of Total Salaries (2009-10): 32.4%
% of Total Salaries (2010-11): 40.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $102
Per Pupil Costs (2009-10): $190
Per Pupil Costs (2010-11): $51
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.1
Ratio Ranking Within Group (2009-10): 91
Teacher Salary (2009-10): $56,936
Salary Ranking Within Group (2009-10): 31
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 98
Teacher Salary (2010-11): $55,677
Salary Ranking Within Group (2010-11): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 62.4
Ratio Ranking Within Group (2009-10): 97
Support Service Salary (2009-10): $72,818
Salary Ranking Within Group (2009-10): 43
Student to Support Service Ratio (2010-11): 63.9
Ratio Ranking Within Group (2010-11): 101
Support Service Salary (2010-11): $69,833
Salary Ranking (2010-11): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 172.5
Ratio Ranking Within Group (2009-10): 65
Administrator Salary (2009-10): $109,150
Salary Ranking Within Group (2009-10): 18
Student to Administrator Ratio (2010-11): 199.4
Ratio Ranking Within Group (2010-11): 45
Administrator Salary (2010-11): $101,294
Salary Ranking Within Group (2010-11): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.3
Faculty to Administrator Ranking Within Group (2009-10): 26
Faculty to Administrator Ratio (2010-11): 20.7
Faculty to Administrator Ranking Within Group (2010-11): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $18,002,229
2008-09 Actual: $7,852,835
General Fund Balance (2009-10): $25,855,064
2009-10 Actual: $-6,481,459
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $2,059,881