Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: GREEN BROOK TWP (1810)
Operating Type K-8 / 751 + Pupils
County: SOMERSET
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $23,997,241
2009-10 Average Daily Enroll plus Sent Pupils: 1,393.2
2009-10 Costs Amount per Pupil: $17,224
2009-10 Costs Rank Within Group per Pupil: 68
2010-11 Total Spending: $23,895,732
2010-11 Average Daily Enroll plus Sent Pupils: 1,396.5
2010-11 Costs Amount per Pupil: $17,111
2010-11 Costs Rank Within Group per Pupil: 71
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,111
Revenue Sources, State: 7.8%
Revenue Sources, Local Taxes: 90.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 92.1
  Student/Administrator Ratio: 246.5
10/15/10 % of Classified Students to Total Students: 11.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,809
2009-10 Actual Costs Rank Within Group per Pupil: 62
2010-11 Actual Costs Amount per Pupil: $12,056
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Budgeted Costs Amount Per Pupil: $12,551
2011-12 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,553
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 66.8%
Per Pupil Amount (2010-11 actual costs): $8,262
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 68.5%
Per Pupil Amount (2011-12 budget): $8,273
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 65.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,167
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 actual costs): $7,947
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.2%
Per Pupil Amount (2011-12 budget): $7,513
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 59.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $361
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $269
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $336
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $25
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $423
Per Pupil Ranking Within Group (2011-12 budget): 85
% of Budgetary Cost Per Pupil (2011-12): 3.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,450
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,235
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,336
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $993
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 68.5%
Per Pupil Amount (2010-11 actual costs): $932
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 7.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75.5%
Per Pupil Amount (2011-12 budget): $958
Per Pupil Ranking Within Group (2011-12 budget): 6
% of Budgetary Cost Per Pupil (2011-12): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 71.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,296
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,326
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 budget): $1,302
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $56
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $997
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 76.9%
Per Pupil Amount (2010-11 actual costs): $1,056
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 79.6%
Per Pupil Amount (2011-12 budget): $832
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 63.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,398
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,158
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 budget): $1,512
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $571
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.8%
Per Pupil Amount (2010-11 actual costs): $457
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% 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): 39.5%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 4.7%
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): $73
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $36
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $81
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.9%
% of Total Salaries (2010-11): 36.2%
% of Total Salaries (2011-12): 38.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $69
Per Pupil Costs (2010-11): $78
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 56
Teacher Salary (2010-11): $51,692
Salary Ranking Within Group (2010-11): 6
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 55
Teacher Salary (2011-12): $51,775
Salary Ranking Within Group (2011-12): 6
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 92.1
Ratio Ranking Within Group (2010-11): 21
Support Service Salary (2010-11): $60,470
Salary Ranking Within Group (2010-11): 18
Student to Support Service Ratio (2011-12): 93.5
Ratio Ranking Within Group (2011-12): 22
Support Service Salary (2011-12): $56,330
Salary Ranking (2011-12): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 246.5
Ratio Ranking Within Group (2010-11): 7
Administrator Salary (2010-11): $125,533
Salary Ranking Within Group (2010-11): 65
Student to Administrator Ratio (2011-12): 192.6
Ratio Ranking Within Group (2011-12): 39
Administrator Salary (2011-12): $118,525
Salary Ranking Within Group (2011-12): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 22.6
Faculty to Administrator Ranking Within Group (2010-11): 6
Faculty to Administrator Ratio (2011-12): 18.2
Faculty to Administrator Ranking Within Group (2011-12): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,303,930
2009-10 Actual: $-567,131
General Fund Balance (2010-11): $1,736,799
2010-11 Actual: $-456,617
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $313,994