Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HAMPTON BORO (1970)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $3,227,151
2009-10 Average Daily Enroll plus Sent Pupils: 148.6
2009-10 Costs Amount per Pupil: $21,717
2009-10 Costs Rank Within Group per Pupil: 58
2010-11 Total Spending: $3,275,104
2010-11 Average Daily Enroll plus Sent Pupils: 130.2
2010-11 Costs Amount per Pupil: $25,148
2010-11 Costs Rank Within Group per Pupil: 66
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $25,148
Revenue Sources, State: 36.9%
Revenue Sources, Local Taxes: 59.2%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 6.7
  Student/Support Ratio: 48.5
  Student/Administrator Ratio: 68.9
10/15/10 % of Classified Students to Total Students: 16.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,880
2009-10 Actual Costs Rank Within Group per Pupil: 58
2010-11 Actual Costs Amount per Pupil: $20,194
2010-11 Actual Costs Rank Within Group per Pupil: 62
2011-12 Budgeted Costs Amount Per Pupil: $18,364
2011-12 Budgeted Costs Rank Within Group Per Pupil: 57
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,154
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 62.4%
Per Pupil Amount (2010-11 actual costs): $13,253
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 65.6%
Per Pupil Amount (2011-12 budget): $12,157
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 66.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,856
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.3%
Per Pupil Amount (2010-11 actual costs): $13,131
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 65%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 99.1%
Per Pupil Amount (2011-12 budget): $11,875
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 64.7%
%% 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): $231
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $100
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $164
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $67
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $119
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,791
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 15.6%
Per Pupil Amount (2010-11 actual costs): $2,770
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.7%
Per Pupil Amount (2011-12 budget): $2,514
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,375
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.1%
Per Pupil Amount (2010-11 actual costs): $2,670
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.4%
Per Pupil Amount (2011-12 budget): $2,092
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,772
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $2,040
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,710
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.2%
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%
Per Pupil Amount (2011-12 budget): $15
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,338
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.5%
Per Pupil Amount (2010-11 actual costs): $1,638
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.3%
Per Pupil Amount (2011-12 budget): $1,345
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,917
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,980
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,795
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $943
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.2%
Per Pupil Amount (2010-11 actual costs): $965
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.7%
Per Pupil Amount (2011-12 budget): $788
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 43.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $47
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $22
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): $51
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $198
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $129
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $137
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24%
% of Total Salaries (2010-11): 28.3%
% of Total Salaries (2011-12): 25.7%
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): 6.7
Ratio Ranking Within Group (2010-11): 65
Teacher Salary (2010-11): $56,880
Salary Ranking Within Group (2010-11): 39
Student to Teacher Ratio (2011-12): 6.1
Ratio Ranking Within Group (2011-12): 66
Teacher Salary (2011-12): $58,825
Salary Ranking Within Group (2011-12): 41
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 48.5
Ratio Ranking Within Group (2010-11): 63
Support Service Salary (2010-11): $13,652
Salary Ranking Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 48.3
Ratio Ranking Within Group (2011-12): 61
Support Service Salary (2011-12): $13,035
Salary Ranking (2011-12): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 68.9
Ratio Ranking Within Group (2010-11): 62
Administrator Salary (2010-11): $104,218
Salary Ranking Within Group (2010-11): 49
Student to Administrator Ratio (2011-12): 82.9
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $103,868
Salary Ranking Within Group (2011-12): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.7
Faculty to Administrator Ranking Within Group (2010-11): 35
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $421,361
2009-10 Actual: $-72,861
General Fund Balance (2010-11): $348,500
2010-11 Actual: $-86,459
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0