Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: CAPE MAY CO SPECIAL SERV (715)
Operating Type CSSD
County: CAPE MAY
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,440,287
2009-10 Average Daily Enroll plus Sent Pupils: 251
2009-10 Costs Amount per Pupil: $53,537
2009-10 Costs Rank Within Group per Pupil: 6
2010-11 Total Spending: $14,146,055
2010-11 Average Daily Enroll plus Sent Pupils: 229.6
2010-11 Costs Amount per Pupil: $61,624
2010-11 Costs Rank Within Group per Pupil: 6
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $61,624
Revenue Sources, State: 6.8%
Revenue Sources, Local Taxes: 31.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 50.3%
Revenue Sources, Use of Fund Balance: 9.8%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 5.5
  Student/Support Ratio: 10.4
  Student/Administrator Ratio: 46.8
10/15/10 % of Classified Students to Total Students: 86.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $47,581
2009-10 Actual Costs Rank Within Group per Pupil: 6
2010-11 Actual Costs Amount per Pupil: $52,626
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Budgeted Costs Amount Per Pupil: $56,467
2011-12 Budgeted Costs Rank Within Group Per Pupil: 6
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $25,389
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 53.4%
Per Pupil Amount (2010-11 actual costs): $27,530
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Per Pupil Amount (2011-12 budget): $30,427
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 53.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $24,703
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.3%
Per Pupil Amount (2010-11 actual costs): $26,822
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $29,522
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $297
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $274
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $317
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $388
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $435
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $588
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8,827
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 18.6%
Per Pupil Amount (2010-11 actual costs): $9,609
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 budget): $10,711
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 19%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8,512
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 96.4%
Per Pupil Amount (2010-11 actual costs): $9,306
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.8%
Per Pupil Amount (2011-12 budget): $10,233
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $5,722
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $6,252
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 budget): $5,772
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $75
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $76
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $4,975
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.9%
Per Pupil Amount (2010-11 actual costs): $5,502
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 88%
Per Pupil Amount (2011-12 budget): $4,800
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $7,616
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 actual costs): $8,560
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 budget): $9,512
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 16.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,398
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% 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): 31.5%
Per Pupil Amount (2010-11 actual costs): $2,743
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32%
Per Pupil Amount (2011-12 budget): $3,076
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 32.3%
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): $469
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.9%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.5%
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 35.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $181
Per Pupil Costs (2010-11): $335
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 5.5
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $74,001
Salary Ranking Within Group (2010-11): 6
Student to Teacher Ratio (2011-12): 6.4
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $74,001
Salary Ranking Within Group (2011-12): 5
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $74,001
Salary Ranking Within Group (2010-11): 5
Student to Support Service Ratio (2011-12): 11.7
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $74,001
Salary Ranking (2011-12): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 46.8
Ratio Ranking Within Group (2010-11): 4
Administrator Salary (2010-11): $100,526
Salary Ranking Within Group (2010-11): 5
Student to Administrator Ratio (2011-12): 57.8
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $95,899
Salary Ranking Within Group (2011-12): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.1
Faculty to Administrator Ranking Within Group (2010-11): 5
Faculty to Administrator Ratio (2011-12): 14
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): $2,792,624
2009-10 Actual: $-32,376
General Fund Balance (2010-11): $2,760,248
2010-11 Actual: $-1,124,126
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0