Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: BROOKLAWN BORO (580)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,856,345
2009-10 Average Daily Enroll plus Sent Pupils: 405.2
2009-10 Costs Amount per Pupil: $14,455
2009-10 Costs Rank Within Group per Pupil: 4
2010-11 Total Spending: $5,558,582
2010-11 Average Daily Enroll plus Sent Pupils: 400.6
2010-11 Costs Amount per Pupil: $13,875
2010-11 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,875
Revenue Sources, State: 70.8%
Revenue Sources, Local Taxes: 22.8%
Revenue Sources, Federal: 5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 243.3
  Student/Administrator Ratio: 292
10/15/10 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,375
2009-10 Actual Costs Rank Within Group per Pupil: 7
2010-11 Actual Costs Amount per Pupil: $10,926
2010-11 Actual Costs Rank Within Group per Pupil: 7
2011-12 Budgeted Costs Amount Per Pupil: $12,407
2011-12 Budgeted Costs Rank Within Group Per Pupil: 12
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,749
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 59.3%
Per Pupil Amount (2010-11 actual costs): $7,399
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 67.7%
Per Pupil Amount (2011-12 budget): $7,817
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 63%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,195
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $7,093
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 64.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 budget): $7,229
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 58.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $363
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 3.2%
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $467
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $191
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $122
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,673
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 14.7%
Per Pupil Amount (2010-11 actual costs): $1,238
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,646
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 13.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,037
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 62%
Per Pupil Amount (2010-11 actual costs): $663
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 6.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.6%
Per Pupil Amount (2011-12 budget): $944
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 57.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,227
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,019
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,321
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $49
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $51
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $51
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $940
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.6%
Per Pupil Amount (2010-11 actual costs): $704
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 69.1%
Per Pupil Amount (2011-12 budget): $962
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,447
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $993
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 9.1%
Per Pupil Amount (2011-12 budget): $1,309
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $345
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 23.8%
Per Pupil Amount (2010-11 actual costs): $293
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 29.5%
Per Pupil Amount (2011-12 budget): $403
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 30.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $103
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $147
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $144
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $177
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $130
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $170
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.4%
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $208
Per Pupil Costs (2010-11): $31
Per Pupil Costs (2011-12): $69
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 21
Teacher Salary (2010-11): $54,099
Salary Ranking Within Group (2010-11): 24
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $54,697
Salary Ranking Within Group (2011-12): 24
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 243.3
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $34,554
Salary Ranking Within Group (2010-11): 10
Student to Support Service Ratio (2011-12): 284.2
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $36,144
Salary Ranking (2011-12): 11
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 292
Ratio Ranking Within Group (2010-11): 2
Administrator Salary (2010-11): $117,400
Salary Ranking Within Group (2010-11): 58
Student to Administrator Ratio (2011-12): 341
Ratio Ranking Within Group (2011-12): 2
Administrator Salary (2011-12): $121,875
Salary Ranking Within Group (2011-12): 58
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 25.9
Faculty to Administrator Ranking Within Group (2010-11): 3
Faculty to Administrator Ratio (2011-12): 28
Faculty to Administrator Ranking Within Group (2011-12): 4
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $462,617
2009-10 Actual: $30,147
General Fund Balance (2010-11): $492,764
2010-11 Actual: $218,467
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $294,250