Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: ESTELL MANOR CITY (1410)
Operating Type K-8 / 0 - 400 Pupils
County: ATLANTIC
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,990,869
2009-10 Average Daily Enroll plus Sent Pupils: 311.7
2009-10 Costs Amount per Pupil: $16,011
2009-10 Costs Rank Within Group per Pupil: 19
2010-11 Total Spending: $4,732,288
2010-11 Average Daily Enroll plus Sent Pupils: 283.9
2010-11 Costs Amount per Pupil: $16,670
2010-11 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,670
Revenue Sources, State: 44.6%
Revenue Sources, Local Taxes: 51.5%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 15.7
  Student/Support Ratio: 87.7
  Student/Administrator Ratio: 83.9
10/15/10 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,925
2009-10 Actual Costs Rank Within Group per Pupil: 12
2010-11 Actual Costs Amount per Pupil: $11,350
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Budgeted Costs Amount Per Pupil: $12,904
2011-12 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,794
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $6,235
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 54.9%
Per Pupil Amount (2011-12 budget): $7,080
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 54.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,616
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.4%
Per Pupil Amount (2010-11 actual costs): $6,055
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 budget): $6,790
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 52.6%
%% 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): $145
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $132
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $244
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $32
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $48
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $47
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,608
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 actual costs): $1,528
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $1,861
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,449
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.1%
Per Pupil Amount (2010-11 actual costs): $1,179
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.2%
Per Pupil Amount (2011-12 budget): $1,439
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,700
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,706
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 15%
Per Pupil Amount (2011-12 budget): $1,725
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $52
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,425
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.8%
Per Pupil Amount (2010-11 actual costs): $1,389
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81.4%
Per Pupil Amount (2011-12 budget): $1,426
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,730
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $1,760
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 budget): $2,154
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $874
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.5%
Per Pupil Amount (2010-11 actual costs): $840
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.7%
Per Pupil Amount (2011-12 budget): $1,081
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 8.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $31
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $33
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): $48
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.4%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 34.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $54
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): 15.7
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $67,885
Salary Ranking Within Group (2010-11): 61
Student to Teacher Ratio (2011-12): 16
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $69,635
Salary Ranking Within Group (2011-12): 61
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.7
Ratio Ranking Within Group (2010-11): 32
Support Service Salary (2010-11): $52,109
Salary Ranking Within Group (2010-11): 32
Student to Support Service Ratio (2011-12): 73.7
Ratio Ranking Within Group (2011-12): 39
Support Service Salary (2011-12): $43,338
Salary Ranking (2011-12): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 83.9
Ratio Ranking Within Group (2010-11): 51
Administrator Salary (2010-11): $65,728
Salary Ranking Within Group (2010-11): 13
Student to Administrator Ratio (2011-12): 82.9
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $82,160
Salary Ranking Within Group (2011-12): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 6.3
Faculty to Administrator Ranking Within Group (2010-11): 64
Faculty to Administrator Ratio (2011-12): 6.3
Faculty to Administrator Ranking Within Group (2011-12): 66
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $368,162
2009-10 Actual: $-213,570
General Fund Balance (2010-11): $154,592
2010-11 Actual: $83,473
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0