Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: GIBBSBORO BORO (1720)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $4,805,047
2009-10 Average Daily Enroll plus Sent Pupils: 251.8
2009-10 Costs Amount per Pupil: $19,084
2009-10 Costs Rank Within Group per Pupil: 38
2010-11 Total Spending: $4,644,822
2010-11 Average Daily Enroll plus Sent Pupils: 251.2
2010-11 Costs Amount per Pupil: $18,488
2010-11 Costs Rank Within Group per Pupil: 40
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,488
Revenue Sources, State: 37.1%
Revenue Sources, Local Taxes: 60.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 72.9
  Student/Administrator Ratio: 145.9
10/15/10 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,381
2009-10 Actual Costs Rank Within Group per Pupil: 41
2010-11 Actual Costs Amount per Pupil: $14,937
2010-11 Actual Costs Rank Within Group per Pupil: 46
2011-12 Budgeted Costs Amount Per Pupil: $15,260
2011-12 Budgeted Costs Rank Within Group Per Pupil: 43
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $10,025
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 65.2%
Per Pupil Amount (2010-11 actual costs): $9,012
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 budget): $9,631
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,410
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $8,305
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 budget): $8,814
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $428
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $337
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $436
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $187
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $380
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,068
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $2,310
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 budget): $2,297
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,663
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 80.4%
Per Pupil Amount (2010-11 actual costs): $1,894
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82%
Per Pupil Amount (2011-12 budget): $1,823
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 79.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,149
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 7.5%
Per Pupil Amount (2010-11 actual costs): $1,261
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 budget): $1,342
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.1%
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): $59
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $866
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.4%
Per Pupil Amount (2010-11 actual costs): $747
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 59.2%
Per Pupil Amount (2011-12 budget): $713
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 53.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,446
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,812
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $1,447
Per Pupil Ranking Within Group (2011-12 budget): 16
% 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): $482
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.3%
Per Pupil Amount (2010-11 actual costs): $557
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 30.7%
Per Pupil Amount (2011-12 budget): $544
Per Pupil Ranking Within Group (2011-12 budget): 18
% 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): 37.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $126
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $59
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $472
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $376
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $485
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 3.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.6%
% of Total Salaries (2010-11): 35.5%
% of Total Salaries (2011-12): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $40
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 32
Teacher Salary (2010-11): $59,020
Salary Ranking Within Group (2010-11): 44
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $60,573
Salary Ranking Within Group (2011-12): 49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 72.9
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $53,024
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 57.2
Ratio Ranking Within Group (2011-12): 51
Support Service Salary (2011-12): $42,681
Salary Ranking (2011-12): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 145.9
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $40,400
Salary Ranking Within Group (2010-11): 2
Student to Administrator Ratio (2011-12): 144.7
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $41,208
Salary Ranking Within Group (2011-12): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.8
Faculty to Administrator Ranking Within Group (2010-11): 16
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $843,101
2009-10 Actual: $-150,978
General Fund Balance (2010-11): $692,123
2010-11 Actual: $-87,421
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $144,738
Actual Excess (2010-11): $155,373