Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: WESTVILLE BORO (5740)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $5,211,586
2008-09 Average Daily Enroll plus Sent Pupils: 338.7
2008-09 Costs Amount per Pupil: $15,387
2008-09 Costs Rank Within Group per Pupil: 26
2009-10 Total Spending: $5,455,507
2009-10 Average Daily Enroll plus Sent Pupils: 358.9
2009-10 Costs Amount per Pupil: $15,203
2009-10 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,203
Revenue Sources, State: 47.6%
Revenue Sources, Local Taxes: 36.3%
Revenue Sources, Federal: 11.8%
Revenue Sources, Tuition: 2.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 119.3
  Student/Administrator Ratio: 127.9
10/15/09 % of Classified Students to Total Students: 17.9%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,524
2008-09 Actual Costs Rank Within Group per Pupil: 35
2009-10 Actual Costs Amount per Pupil: $12,157
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Budgeted Costs Amount Per Pupil: $13,104
2010-11 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,451
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 67.5%
Per Pupil Amount (2009-10 actual costs): $8,559
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 70.4%
Per Pupil Amount (2010-11 budget): $8,829
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 67.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,866
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 93.1%
Per Pupil Amount (2009-10 actual costs): $8,230
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 67.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 budget): $8,540
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 65.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $544
Per Pupil Ranking Within Group (2008-09 actual costs): 56
% of Budgetary Cost Per Pupil (2008-09): 4.3%
Per Pupil Amount (2009-10 actual costs): $266
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $238
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $41
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $50
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,579
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 budget): $1,722
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $817
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 51.7%
Per Pupil Amount (2009-10 actual costs): $773
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 52.5%
Per Pupil Amount (2010-11 budget): $1,084
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 63%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,458
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 11.6%
Per Pupil Amount (2009-10 actual costs): $1,111
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 budget): $1,384
Per Pupil Ranking Within Group (2010-11 budget): 21
% of Budgetary Cost Per Pupil (2010-11): 10.6%
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): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $13
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,084
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 74.3%
Per Pupil Amount (2009-10 actual costs): $622
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 5.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 56%
Per Pupil Amount (2010-11 budget): $762
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 55.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $995
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 7.9%
Per Pupil Amount (2009-10 actual costs): $967
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8%
Per Pupil Amount (2010-11 budget): $1,106
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $402
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 40.4%
Per Pupil Amount (2009-10 actual costs): $346
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.8%
Per Pupil Amount (2010-11 budget): $452
Per Pupil Ranking Within Group (2010-11 budget): 10
% 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): 40.9%
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): $40
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 budget): $63
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 18.4%
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 24.8%
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): 10.4
Ratio Ranking Within Group (2009-10): 37
Teacher Salary (2009-10): $59,860
Salary Ranking Within Group (2009-10): 48
Student to Teacher Ratio (2010-11): 9.8
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $61,309
Salary Ranking Within Group (2010-11): 48
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 119.3
Ratio Ranking Within Group (2009-10): 12
Support Service Salary (2009-10): $63,610
Salary Ranking Within Group (2009-10): 43
Student to Support Service Ratio (2010-11): 110
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $67,009
Salary Ranking (2010-11): 50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 127.9
Ratio Ranking Within Group (2009-10): 35
Administrator Salary (2009-10): $73,388
Salary Ranking Within Group (2009-10): 12
Student to Administrator Ratio (2010-11): 126.9
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $87,975
Salary Ranking Within Group (2010-11): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 13.4
Faculty to Administrator Ranking Within Group (2009-10): 34
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 34
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $854,316
2008-09 Actual: $47,869
General Fund Balance (2009-10): $902,185
2009-10 Actual: $-182,638
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $206,418
Actual Excess (2009-10): $60,703