Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HAMPTON TWP (1980)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $6,905,788
2009-10 Average Daily Enroll plus Sent Pupils: 424.9
2009-10 Costs Amount per Pupil: $16,254
2009-10 Costs Rank Within Group per Pupil: 28
2010-11 Total Spending: $6,722,571
2010-11 Average Daily Enroll plus Sent Pupils: 392.4
2010-11 Costs Amount per Pupil: $17,130
2010-11 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,130
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 108.1
  Student/Administrator Ratio: 129.7
10/15/10 % of Classified Students to Total Students: 9.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,088
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Actual Costs Amount per Pupil: $13,903
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Budgeted Costs Amount Per Pupil: $14,148
2011-12 Budgeted Costs Rank Within Group Per Pupil: 39
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,133
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 62.1%
Per Pupil Amount (2010-11 actual costs): $8,953
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 budget): $9,026
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 63.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,818
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 actual costs): $8,766
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 budget): $8,716
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 61.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $277
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 2.1%
Per Pupil Amount (2010-11 actual costs): $152
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $255
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $38
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $35
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $55
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,708
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,605
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,767
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.8%
Per Pupil Amount (2010-11 actual costs): $1,286
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.1%
Per Pupil Amount (2011-12 budget): $1,441
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,800
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 actual costs): $1,916
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 budget): $1,897
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $8
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $10
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,435
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.7%
Per Pupil Amount (2010-11 actual costs): $1,639
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.5%
Per Pupil Amount (2011-12 budget): $1,587
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,403
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,380
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 budget): $1,424
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $594
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% 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): 42.3%
Per Pupil Amount (2010-11 actual costs): $598
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.3%
Per Pupil Amount (2011-12 budget): $641
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45%
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): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $32
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29%
% of Total Salaries (2010-11): 24.9%
% of Total Salaries (2011-12): 27.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $5
Per Pupil Costs (2010-11): $19
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.8
Ratio Ranking Within Group (2010-11): 35
Teacher Salary (2010-11): $65,308
Salary Ranking Within Group (2010-11): 57
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $61,905
Salary Ranking Within Group (2011-12): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 108.1
Ratio Ranking Within Group (2010-11): 19
Support Service Salary (2010-11): $57,827
Salary Ranking Within Group (2010-11): 29
Student to Support Service Ratio (2011-12): 108.1
Ratio Ranking Within Group (2011-12): 17
Support Service Salary (2011-12): $59,290
Salary Ranking (2011-12): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 129.7
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $106,304
Salary Ranking Within Group (2010-11): 42
Student to Administrator Ratio (2011-12): 129.7
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $108,430
Salary Ranking Within Group (2011-12): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.2
Faculty to Administrator Ranking Within Group (2010-11): 36
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 30
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,090,274
2009-10 Actual: $68,404
General Fund Balance (2010-11): $1,158,678
2010-11 Actual: $37,747
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $107,795
Actual Excess (2010-11): $88,868