Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HAMBURG BORO (1930)
Operating Type K-8 / 0 - 400 Pupils
County: SUSSEX
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,951,681
2009-10 Average Daily Enroll plus Sent Pupils: 285.9
2009-10 Costs Amount per Pupil: $20,814
2009-10 Costs Rank Within Group per Pupil: 55
2010-11 Total Spending: $5,730,849
2010-11 Average Daily Enroll plus Sent Pupils: 284.9
2010-11 Costs Amount per Pupil: $20,116
2010-11 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,116
Revenue Sources, State: 33.9%
Revenue Sources, Local Taxes: 63.9%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 43.8
  Student/Administrator Ratio: 140
10/15/10 % of Classified Students to Total Students: 20.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,169
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Actual Costs Amount per Pupil: $15,079
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Budgeted Costs Amount Per Pupil: $17,350
2011-12 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,948
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 61.5%
Per Pupil Amount (2010-11 actual costs): $9,087
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 budget): $10,458
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,337
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.9%
Per Pupil Amount (2010-11 actual costs): $8,475
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.3%
Per Pupil Amount (2011-12 budget): $9,515
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $460
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 2.8%
Per Pupil Amount (2010-11 actual costs): $507
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 3.4%
Per Pupil Amount (2011-12 budget): $757
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $151
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $105
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $186
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,872
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,908
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $2,205
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,678
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.6%
Per Pupil Amount (2010-11 actual costs): $1,768
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.7%
Per Pupil Amount (2011-12 budget): $1,970
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,035
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 12.6%
Per Pupil Amount (2010-11 actual costs): $1,831
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $1,894
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $146
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $29
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,382
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 67.9%
Per Pupil Amount (2010-11 actual costs): $1,351
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73.8%
Per Pupil Amount (2011-12 budget): $1,382
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,123
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $2,092
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $2,537
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $819
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 38.6%
Per Pupil Amount (2010-11 actual costs): $880
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.1%
Per Pupil Amount (2011-12 budget): $990
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.3%
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): $37
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $148
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $208
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27%
% of Total Salaries (2010-11): 28.4%
% of Total Salaries (2011-12): 34.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $55
Per Pupil Costs (2010-11): $39
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $60,895
Salary Ranking Within Group (2010-11): 50
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $62,485
Salary Ranking Within Group (2011-12): 55
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 43.8
Ratio Ranking Within Group (2010-11): 64
Support Service Salary (2010-11): $50,301
Salary Ranking Within Group (2010-11): 28
Student to Support Service Ratio (2011-12): 52.7
Ratio Ranking Within Group (2011-12): 57
Support Service Salary (2011-12): $49,277
Salary Ranking (2011-12): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 140
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $96,250
Salary Ranking Within Group (2010-11): 41
Student to Administrator Ratio (2011-12): 137
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $99,619
Salary Ranking Within Group (2011-12): 43
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.1
Faculty to Administrator Ranking Within Group (2010-11): 12
Faculty to Administrator Ratio (2011-12): 16
Faculty to Administrator Ranking Within Group (2011-12): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $347,370
2009-10 Actual: $172,206
General Fund Balance (2010-11): $519,576
2010-11 Actual: $248,121
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $181,848