Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: GREENWICH TWP (1820)
Operating Type K-8 / 0 - 400 Pupils
County: CUMBERLAND
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,371,228
2009-10 Average Daily Enroll plus Sent Pupils: 69.8
2009-10 Costs Amount per Pupil: $19,653
2009-10 Costs Rank Within Group per Pupil: 46
2010-11 Total Spending: $1,327,705
2010-11 Average Daily Enroll plus Sent Pupils: 75.9
2010-11 Costs Amount per Pupil: $17,503
2010-11 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,503
Revenue Sources, State: 34.8%
Revenue Sources, Local Taxes: 60.3%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 0
  Student/Administrator Ratio: 48.7
10/15/10 % of Classified Students to Total Students: 9.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,584
2009-10 Actual Costs Rank Within Group per Pupil: 51
2010-11 Actual Costs Amount per Pupil: $14,753
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Budgeted Costs Amount Per Pupil: $16,345
2011-12 Budgeted Costs Rank Within Group Per Pupil: 50
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,985
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 60.2%
Per Pupil Amount (2010-11 actual costs): $8,277
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 56.1%
Per Pupil Amount (2011-12 budget): $9,098
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 55.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,989
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 90%
Per Pupil Amount (2010-11 actual costs): $7,449
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90%
Per Pupil Amount (2011-12 budget): $8,126
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 49.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $353
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $272
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 budget): $331
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $643
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 3.9%
Per Pupil Amount (2010-11 actual costs): $556
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 budget): $641
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,994
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 actual costs): $2,241
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 15.2%
Per Pupil Amount (2011-12 budget): $2,514
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,634
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.9%
Per Pupil Amount (2010-11 actual costs): $1,928
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86%
Per Pupil Amount (2011-12 budget): $2,084
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,188
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 7.2%
Per Pupil Amount (2010-11 actual costs): $1,106
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 7.5%
Per Pupil Amount (2011-12 budget): $1,195
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 7.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $8
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $201
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 1.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 16.9%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 14.8%
Per Pupil Amount (2011-12 budget): $150
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 12.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,051
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 18.4%
Per Pupil Amount (2010-11 actual costs): $2,807
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 19%
Per Pupil Amount (2011-12 budget): $3,111
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 19%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $79
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 2.6%
Per Pupil Amount (2010-11 actual costs): $60
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $91
Per Pupil Ranking Within Group (2011-12 budget): 2
% 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): 2.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $346
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $315
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $334
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $8
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $93
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.7%
% of Total Salaries (2010-11): 30.1%
% of Total Salaries (2011-12): 24.4%
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): 10.6
Ratio Ranking Within Group (2010-11): 32
Teacher Salary (2010-11): $54,999
Salary Ranking Within Group (2010-11): 28
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $55,988
Salary Ranking Within Group (2011-12): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 0
Ratio Ranking Within Group (2010-11): 0
Support Service Salary (2010-11): $0
Salary Ranking Within Group (2010-11): 0
Student to Support Service Ratio (2011-12): 0
Ratio Ranking Within Group (2011-12): 0
Support Service Salary (2011-12): $0
Salary Ranking (2011-12): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 48.7
Ratio Ranking Within Group (2010-11): 65
Administrator Salary (2010-11): $82,295
Salary Ranking Within Group (2010-11): 22
Student to Administrator Ratio (2011-12): 79
Ratio Ranking Within Group (2011-12): 56
Administrator Salary (2011-12): $73,500
Salary Ranking Within Group (2011-12): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 4.6
Faculty to Administrator Ranking Within Group (2010-11): 66
Faculty to Administrator Ratio (2011-12): 7.4
Faculty to Administrator Ranking Within Group (2011-12): 61
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $227,376
2009-10 Actual: $64,083
General Fund Balance (2010-11): $291,459
2010-11 Actual: $69,709
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $757