Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: GLASSBORO (1730)
Operating Type K-12 / 1801 - 3500 Pupils
County: GLOUCESTER
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $41,153,106
2009-10 Average Daily Enroll plus Sent Pupils: 2,174.2
2009-10 Costs Amount per Pupil: $18,928
2009-10 Costs Rank Within Group per Pupil: 57
2010-11 Total Spending: $39,575,295
2010-11 Average Daily Enroll plus Sent Pupils: 2,277.5
2010-11 Costs Amount per Pupil: $17,377
2010-11 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,377
Revenue Sources, State: 46.8%
Revenue Sources, Local Taxes: 47.8%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 106.4
  Student/Administrator Ratio: 203.1
10/15/10 % of Classified Students to Total Students: 15.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,773
2009-10 Actual Costs Rank Within Group per Pupil: 53
2010-11 Actual Costs Amount per Pupil: $12,634
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Budgeted Costs Amount Per Pupil: $13,009
2011-12 Budgeted Costs Rank Within Group Per Pupil: 28
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,103
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 58.8%
Per Pupil Amount (2010-11 actual costs): $7,383
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 budget): $7,631
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,699
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95%
Per Pupil Amount (2010-11 actual costs): $7,129
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 budget): $7,456
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $258
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $175
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $119
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,018
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 14.6%
Per Pupil Amount (2010-11 actual costs): $1,753
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,815
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,903
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.3%
Per Pupil Amount (2010-11 actual costs): $1,633
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $1,709
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,664
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,577
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,533
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,335
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 actual costs): $1,278
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 81%
Per Pupil Amount (2011-12 budget): $1,263
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,603
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,582
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 budget): $1,648
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $893
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.7%
Per Pupil Amount (2010-11 actual costs): $900
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.9%
Per Pupil Amount (2011-12 budget): $935
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.7%
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): $223
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $178
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $189
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.2%
% of Total Salaries (2010-11): 31.1%
% of Total Salaries (2011-12): 34.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $259
Per Pupil Costs (2010-11): $249
Per Pupil Costs (2011-12): $239
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 34
Teacher Salary (2010-11): $59,362
Salary Ranking Within Group (2010-11): 24
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 46
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): 106.4
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $79,234
Salary Ranking Within Group (2010-11): 53
Student to Support Service Ratio (2011-12): 100.9
Ratio Ranking Within Group (2011-12): 9
Support Service Salary (2011-12): $78,277
Salary Ranking (2011-12): 46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 203.1
Ratio Ranking Within Group (2010-11): 6
Administrator Salary (2010-11): $110,295
Salary Ranking Within Group (2010-11): 12
Student to Administrator Ratio (2011-12): 221.9
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $116,635
Salary Ranking Within Group (2011-12): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.6
Faculty to Administrator Ranking Within Group (2010-11): 9
Faculty to Administrator Ratio (2011-12): 20.3
Faculty to Administrator Ranking Within Group (2011-12): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,619,588
2009-10 Actual: $-776,890
General Fund Balance (2010-11): $1,842,698
2010-11 Actual: $568,364
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $429,894
Actual Excess (2010-11): $1,003,551