Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: BELVIDERE TOWN (280)
Operating Type K-12 / 0 - 1800 Pupils
County: WARREN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,112,418
2009-10 Average Daily Enroll plus Sent Pupils: 909.4
2009-10 Costs Amount per Pupil: $14,418
2009-10 Costs Rank Within Group per Pupil: 2
2010-11 Total Spending: $13,052,866
2010-11 Average Daily Enroll plus Sent Pupils: 869
2010-11 Costs Amount per Pupil: $15,021
2010-11 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,021
Revenue Sources, State: 27%
Revenue Sources, Local Taxes: 26.4%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 45%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 66.5
  Student/Administrator Ratio: 116.8
10/15/10 % of Classified Students to Total Students: 18%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,508
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Actual Costs Amount per Pupil: $12,945
2010-11 Actual Costs Rank Within Group per Pupil: 26
2011-12 Budgeted Costs Amount Per Pupil: $13,732
2011-12 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,906
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 55.2%
Per Pupil Amount (2010-11 actual costs): $7,124
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 budget): $7,567
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 55.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,563
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95%
Per Pupil Amount (2010-11 actual costs): $6,798
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $7,284
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $328
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 2.6%
Per Pupil Amount (2010-11 actual costs): $312
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 budget): $271
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $11
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,643
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,713
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $1,838
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,418
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.3%
Per Pupil Amount (2010-11 actual costs): $1,506
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.9%
Per Pupil Amount (2011-12 budget): $1,575
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,679
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 budget): $1,834
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $23
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,506
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 89.7%
Per Pupil Amount (2010-11 actual costs): $1,566
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.9%
Per Pupil Amount (2011-12 budget): $1,577
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 86%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,763
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 14.1%
Per Pupil Amount (2010-11 actual costs): $1,752
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,893
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $602
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 34.1%
Per Pupil Amount (2010-11 actual costs): $599
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.2%
Per Pupil Amount (2011-12 budget): $654
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.5%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $519
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 4.1%
Per Pupil Amount (2010-11 actual costs): $533
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 budget): $601
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.9%
% of Total Salaries (2010-11): 26%
% of Total Salaries (2011-12): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $86
Per Pupil Costs (2010-11): $216
Per Pupil Costs (2011-12): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $53,650
Salary Ranking Within Group (2010-11): 10
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $54,750
Salary Ranking Within Group (2011-12): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 66.5
Ratio Ranking Within Group (2010-11): 34
Support Service Salary (2010-11): $74,400
Salary Ranking Within Group (2010-11): 36
Student to Support Service Ratio (2011-12): 67
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $81,850
Salary Ranking (2011-12): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 116.8
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $102,500
Salary Ranking Within Group (2010-11): 8
Student to Administrator Ratio (2011-12): 134
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $107,635
Salary Ranking Within Group (2011-12): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 33
Faculty to Administrator Ratio (2011-12): 14.3
Faculty to Administrator Ranking Within Group (2011-12): 20
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $714,239
2009-10 Actual: $249,726
General Fund Balance (2010-11): $963,965
2010-11 Actual: $77,890
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0