Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: DELAWARE TWP (1040)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $8,750,595
2009-10 Average Daily Enroll plus Sent Pupils: 481
2009-10 Costs Amount per Pupil: $18,191
2009-10 Costs Rank Within Group per Pupil: 51
2010-11 Total Spending: $9,133,699
2010-11 Average Daily Enroll plus Sent Pupils: 464.6
2010-11 Costs Amount per Pupil: $19,658
2010-11 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,658
Revenue Sources, State: 16.1%
Revenue Sources, Local Taxes: 81.3%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 83.8
  Student/Administrator Ratio: 109.8
10/15/10 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,263
2009-10 Actual Costs Rank Within Group per Pupil: 52
2010-11 Actual Costs Amount per Pupil: $14,940
2010-11 Actual Costs Rank Within Group per Pupil: 58
2011-12 Budgeted Costs Amount Per Pupil: $15,460
2011-12 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,793
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 68.7%
Per Pupil Amount (2010-11 actual costs): $9,224
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 61.7%
Per Pupil Amount (2011-12 budget): $9,437
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,518
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 66.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 actual costs): $8,998
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5%
Per Pupil Amount (2011-12 budget): $9,124
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $252
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $187
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $266
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $23
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,751
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 12.3%
Per Pupil Amount (2010-11 actual costs): $2,181
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 budget): $2,342
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,430
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.7%
Per Pupil Amount (2010-11 actual costs): $1,558
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 71.4%
Per Pupil Amount (2011-12 budget): $1,849
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,352
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 9.5%
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $1,744
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $34
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,066
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.8%
Per Pupil Amount (2010-11 actual costs): $1,392
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.5%
Per Pupil Amount (2011-12 budget): $1,420
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,204
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 8.4%
Per Pupil Amount (2010-11 actual costs): $1,553
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $1,561
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $424
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% 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): 35.2%
Per Pupil Amount (2010-11 actual costs): $571
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.8%
Per Pupil Amount (2011-12 budget): $554
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 35.5%
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): $164
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $218
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $287
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 29%
% of Total Salaries (2011-12): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $33
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.9
Ratio Ranking Within Group (2010-11): 60
Teacher Salary (2010-11): $58,480
Salary Ranking Within Group (2010-11): 37
Student to Teacher Ratio (2011-12): 9.6
Ratio Ranking Within Group (2011-12): 62
Teacher Salary (2011-12): $56,990
Salary Ranking Within Group (2011-12): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.8
Ratio Ranking Within Group (2010-11): 31
Support Service Salary (2010-11): $49,466
Salary Ranking Within Group (2010-11): 6
Student to Support Service Ratio (2011-12): 78.5
Ratio Ranking Within Group (2011-12): 34
Support Service Salary (2011-12): $49,466
Salary Ranking (2011-12): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 109.8
Ratio Ranking Within Group (2010-11): 63
Administrator Salary (2010-11): $107,561
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 102.9
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $109,701
Salary Ranking Within Group (2011-12): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 54
Faculty to Administrator Ratio (2011-12): 12
Faculty to Administrator Ranking Within Group (2011-12): 56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $805,041
2009-10 Actual: $347,458
General Fund Balance (2010-11): $1,152,499
2010-11 Actual: $216,746
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $53
Actual Excess (2010-11): $82,970