Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: BEVERLY CITY (380)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $6,771,472
2009-10 Average Daily Enroll plus Sent Pupils: 336.6
2009-10 Costs Amount per Pupil: $20,120
2009-10 Costs Rank Within Group per Pupil: 49
2010-11 Total Spending: $6,903,547
2010-11 Average Daily Enroll plus Sent Pupils: 342.6
2010-11 Costs Amount per Pupil: $20,152
2010-11 Costs Rank Within Group per Pupil: 52
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,152
Revenue Sources, State: 55.4%
Revenue Sources, Local Taxes: 38.7%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9
  Student/Support Ratio: 440
  Student/Administrator Ratio: 264
10/15/10 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,702
2009-10 Actual Costs Rank Within Group per Pupil: 43
2010-11 Actual Costs Amount per Pupil: $14,167
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Budgeted Costs Amount Per Pupil: $14,565
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,446
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 53.8%
Per Pupil Amount (2010-11 actual costs): $8,288
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 58.5%
Per Pupil Amount (2011-12 budget): $8,443
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,973
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 actual costs): $8,004
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 budget): $7,714
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $330
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $242
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $412
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $143
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $43
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $318
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,315
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 21.1%
Per Pupil Amount (2010-11 actual costs): $2,382
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 16.8%
Per Pupil Amount (2011-12 budget): $2,833
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,361
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 71.2%
Per Pupil Amount (2010-11 actual costs): $1,993
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.7%
Per Pupil Amount (2011-12 budget): $2,033
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,892
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $2,077
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $1,758
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $175
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $95
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,242
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 65.6%
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 65.4%
Per Pupil Amount (2011-12 budget): $1,356
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 77.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,729
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,262
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 budget): $1,434
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $783
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.3%
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): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.4%
Per Pupil Amount (2011-12 budget): $426
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 2.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 29.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $219
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $121
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $53
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.5%
% of Total Salaries (2010-11): 25.7%
% of Total Salaries (2011-12): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $9
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $21
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9
Ratio Ranking Within Group (2010-11): 55
Teacher Salary (2010-11): $53,807
Salary Ranking Within Group (2010-11): 22
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 12
Teacher Salary (2011-12): $52,307
Salary Ranking Within Group (2011-12): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 440
Ratio Ranking Within Group (2010-11): 1
Support Service Salary (2010-11): $25,936
Salary Ranking Within Group (2010-11): 8
Student to Support Service Ratio (2011-12): 431.4
Ratio Ranking Within Group (2011-12): 1
Support Service Salary (2011-12): $27,186
Salary Ranking (2011-12): 7
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 264
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $120,000
Salary Ranking Within Group (2010-11): 59
Student to Administrator Ratio (2011-12): 137.3
Ratio Ranking Within Group (2011-12): 22
Administrator Salary (2011-12): $77,500
Salary Ranking Within Group (2011-12): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 30
Faculty to Administrator Ranking Within Group (2010-11): 1
Faculty to Administrator Ratio (2011-12): 11.2
Faculty to Administrator Ranking Within Group (2011-12): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $112,971
2009-10 Actual: $673,516
General Fund Balance (2010-11): $786,487
2010-11 Actual: $245,864
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $263,137
Actual Excess (2010-11): $60,408