Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: CINNAMINSON TWP (840)
Operating Type K-12 / 1801 - 3500 Pupils
County: BURLINGTON
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $43,557,848
2009-10 Average Daily Enroll plus Sent Pupils: 2,485.8
2009-10 Costs Amount per Pupil: $17,522
2009-10 Costs Rank Within Group per Pupil: 44
2010-11 Total Spending: $42,314,705
2010-11 Average Daily Enroll plus Sent Pupils: 2,398.6
2010-11 Costs Amount per Pupil: $17,642
2010-11 Costs Rank Within Group per Pupil: 52
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,642
Revenue Sources, State: 26.5%
Revenue Sources, Local Taxes: 71.1%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 82.4
  Student/Administrator Ratio: 157.1
10/15/10 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,302
2009-10 Actual Costs Rank Within Group per Pupil: 40
2010-11 Actual Costs Amount per Pupil: $13,269
2010-11 Actual Costs Rank Within Group per Pupil: 49
2011-12 Budgeted Costs Amount Per Pupil: $14,084
2011-12 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,680
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 57.7%
Per Pupil Amount (2010-11 actual costs): $7,591
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 budget): $7,968
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 56.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,338
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 actual costs): $7,312
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 budget): $7,640
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $268
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $193
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $223
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $74
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $86
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $105
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,036
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $2,004
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 budget): $2,107
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,531
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 75.2%
Per Pupil Amount (2010-11 actual costs): $1,577
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 78.7%
Per Pupil Amount (2011-12 budget): $1,538
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 73%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,490
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,505
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,540
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $24
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,246
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.6%
Per Pupil Amount (2010-11 actual costs): $1,301
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.4%
Per Pupil Amount (2011-12 budget): $1,292
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,414
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 actual costs): $1,435
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,663
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $702
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.6%
Per Pupil Amount (2010-11 actual costs): $732
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51%
Per Pupil Amount (2011-12 budget): $767
Per Pupil Ranking Within Group (2011-12 budget): 37
% 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): 46.1%
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): $561
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 4.2%
Per Pupil Amount (2010-11 actual costs): $605
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 budget): $644
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 27.1%
% of Total Salaries (2011-12): 29.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $31
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 46
Teacher Salary (2010-11): $63,275
Salary Ranking Within Group (2010-11): 39
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 47
Teacher Salary (2011-12): $63,056
Salary Ranking Within Group (2011-12): 36
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.4
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $71,055
Salary Ranking Within Group (2010-11): 30
Student to Support Service Ratio (2011-12): 76.8
Ratio Ranking Within Group (2011-12): 43
Support Service Salary (2011-12): $68,259
Salary Ranking (2011-12): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 157.1
Ratio Ranking Within Group (2010-11): 40
Administrator Salary (2010-11): $119,075
Salary Ranking Within Group (2010-11): 27
Student to Administrator Ratio (2011-12): 183.5
Ratio Ranking Within Group (2011-12): 15
Administrator Salary (2011-12): $115,701
Salary Ranking Within Group (2011-12): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.6
Faculty to Administrator Ranking Within Group (2010-11): 31
Faculty to Administrator Ratio (2011-12): 17.6
Faculty to Administrator Ranking Within Group (2011-12): 9
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,205,912
2009-10 Actual: $-926,422
General Fund Balance (2010-11): $3,279,490
2010-11 Actual: $1,110,424
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $109,575
Actual Excess (2010-11): $1,282,332