Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ELSINBORO TWP (1350)
Operating Type K-8 / 0 - 400 Pupils
County: SALEM
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,096,461
2009-10 Average Daily Enroll plus Sent Pupils: 128.2
2009-10 Costs Amount per Pupil: $16,357
2009-10 Costs Rank Within Group per Pupil: 23
2010-11 Total Spending: $2,102,019
2010-11 Average Daily Enroll plus Sent Pupils: 125.3
2010-11 Costs Amount per Pupil: $16,775
2010-11 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,775
Revenue Sources, State: 29.2%
Revenue Sources, Local Taxes: 64.6%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 8.8
  Student/Support Ratio: 93
  Student/Administrator Ratio: 93
10/15/10 % of Classified Students to Total Students: 8.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,391
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Actual Costs Amount per Pupil: $13,606
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Budgeted Costs Amount Per Pupil: $14,017
2011-12 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,805
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 actual costs): $8,777
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 64.5%
Per Pupil Amount (2011-12 budget): $9,327
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 66.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,956
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90.4%
Per Pupil Amount (2010-11 actual costs): $8,397
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 61.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 budget): $8,817
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 62.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $726
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 5.4%
Per Pupil Amount (2010-11 actual costs): $246
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $282
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $123
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $229
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,731
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 actual costs): $1,857
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,521
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $967
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 55.9%
Per Pupil Amount (2010-11 actual costs): $988
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 53.2%
Per Pupil Amount (2011-12 budget): $1,039
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,569
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 actual costs): $1,673
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 budget): $1,751
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $26
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,011
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 64.4%
Per Pupil Amount (2010-11 actual costs): $1,099
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 65.7%
Per Pupil Amount (2011-12 budget): $1,138
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 65%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,198
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 8.9%
Per Pupil Amount (2010-11 actual costs): $1,227
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 budget): $1,329
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $338
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 28.2%
Per Pupil Amount (2010-11 actual costs): $372
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% 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): 30.3%
Per Pupil Amount (2011-12 budget): $397
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 29.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $82
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $73
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.5%
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): $6
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 17%
% of Total Salaries (2010-11): 18.7%
% of Total Salaries (2011-12): 21.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
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): 8.8
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $50,727
Salary Ranking Within Group (2010-11): 10
Student to Teacher Ratio (2011-12): 8.4
Ratio Ranking Within Group (2011-12): 60
Teacher Salary (2011-12): $51,277
Salary Ranking Within Group (2011-12): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 93
Ratio Ranking Within Group (2010-11): 29
Support Service Salary (2010-11): $45,910
Salary Ranking Within Group (2010-11): 20
Student to Support Service Ratio (2011-12): 142.9
Ratio Ranking Within Group (2011-12): 10
Support Service Salary (2011-12): $47,227
Salary Ranking (2011-12): 22
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 93
Ratio Ranking Within Group (2010-11): 45
Administrator Salary (2010-11): $87,612
Salary Ranking Within Group (2010-11): 32
Student to Administrator Ratio (2011-12): 100
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $89,364
Salary Ranking Within Group (2011-12): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.6
Faculty to Administrator Ranking Within Group (2010-11): 37
Faculty to Administrator Ratio (2011-12): 12.6
Faculty to Administrator Ranking Within Group (2011-12): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $764,606
2009-10 Actual: $-107,339
General Fund Balance (2010-11): $657,267
2010-11 Actual: $-52,069
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $11,275
Actual Excess (2010-11): $139,068