Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: AVON BORO (180)
Operating Type K-8 / 0 - 400 Pupils
County: MONMOUTH
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,893,121
2009-10 Average Daily Enroll plus Sent Pupils: 202.1
2009-10 Costs Amount per Pupil: $19,262
2009-10 Costs Rank Within Group per Pupil: 41
2010-11 Total Spending: $3,862,634
2010-11 Average Daily Enroll plus Sent Pupils: 204.1
2010-11 Costs Amount per Pupil: $18,927
2010-11 Costs Rank Within Group per Pupil: 42
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,927
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 81.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 4.3%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 78.1
  Student/Administrator Ratio: 96.5
10/15/10 % of Classified Students to Total Students: 4.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,759
2009-10 Actual Costs Rank Within Group per Pupil: 33
2010-11 Actual Costs Amount per Pupil: $13,509
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Budgeted Costs Amount Per Pupil: $13,625
2011-12 Budgeted Costs Rank Within Group Per Pupil: 26
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,197
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 59.6%
Per Pupil Amount (2010-11 actual costs): $7,731
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 budget): $7,614
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,735
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $7,204
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $7,029
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $267
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $326
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $342
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $196
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $243
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,852
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $2,161
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 16%
Per Pupil Amount (2011-12 budget): $2,400
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,453
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 78.5%
Per Pupil Amount (2010-11 actual costs): $1,889
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 budget): $2,076
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,809
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,798
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $1,755
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Legal Services (Definition)
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%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $25
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,626
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 89.9%
Per Pupil Amount (2010-11 actual costs): $1,622
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 90.2%
Per Pupil Amount (2011-12 budget): $1,564
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 89.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,517
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,492
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.2%
Per Pupil Amount (2010-11 actual costs): $586
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.9%
Per Pupil Amount (2011-12 budget): $529
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 35.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $76
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $105
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $297
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $262
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $252
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.6%
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 30%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $473
Per Pupil Costs (2010-11): $413
Per Pupil Costs (2011-12): $58
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $55,102
Salary Ranking Within Group (2010-11): 29
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $52,675
Salary Ranking Within Group (2011-12): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 78.1
Ratio Ranking Within Group (2010-11): 37
Support Service Salary (2010-11): $23,075
Salary Ranking Within Group (2010-11): 6
Student to Support Service Ratio (2011-12): 52.3
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $17,972
Salary Ranking (2011-12): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 96.5
Ratio Ranking Within Group (2010-11): 42
Administrator Salary (2010-11): $85,954
Salary Ranking Within Group (2010-11): 28
Student to Administrator Ratio (2011-12): 77.1
Ratio Ranking Within Group (2011-12): 58
Administrator Salary (2011-12): $34,418
Salary Ranking Within Group (2011-12): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.5
Faculty to Administrator Ranking Within Group (2010-11): 45
Faculty to Administrator Ratio (2011-12): 8.7
Faculty to Administrator Ranking Within Group (2011-12): 57
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $488,539
2009-10 Actual: $151,714
General Fund Balance (2010-11): $640,253
2010-11 Actual: $189,375
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $153,942
Actual Excess (2010-11): $161,421