Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: HARDING TOWNSHIP (2010)
Operating Type K-8 / 0 - 400 Pupils
County: MORRIS
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $10,469,295
2009-10 Average Daily Enroll plus Sent Pupils: 429
2009-10 Costs Amount per Pupil: $24,404
2009-10 Costs Rank Within Group per Pupil: 63
2010-11 Total Spending: $10,285,085
2010-11 Average Daily Enroll plus Sent Pupils: 428.4
2010-11 Costs Amount per Pupil: $24,008
2010-11 Costs Rank Within Group per Pupil: 62
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,008
Revenue Sources, State: 6.2%
Revenue Sources, Local Taxes: 92.2%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 51.9
  Student/Administrator Ratio: 102
10/15/10 % of Classified Students to Total Students: 10.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $18,797
2009-10 Actual Costs Rank Within Group per Pupil: 60
2010-11 Actual Costs Amount per Pupil: $19,029
2010-11 Actual Costs Rank Within Group per Pupil: 60
2011-12 Budgeted Costs Amount Per Pupil: $19,930
2011-12 Budgeted Costs Rank Within Group Per Pupil: 61
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,973
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 53.1%
Per Pupil Amount (2010-11 actual costs): $10,182
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 53.5%
Per Pupil Amount (2011-12 budget): $9,817
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 49.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,905
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 47.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.3%
Per Pupil Amount (2010-11 actual costs): $9,215
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.5%
Per Pupil Amount (2011-12 budget): $9,255
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 46.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $708
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $660
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $253
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $360
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $307
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $309
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,540
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 18.8%
Per Pupil Amount (2010-11 actual costs): $3,601
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 18.9%
Per Pupil Amount (2011-12 budget): $3,539
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 17.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,790
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 78.8%
Per Pupil Amount (2010-11 actual costs): $2,975
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.6%
Per Pupil Amount (2011-12 budget): $2,950
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.4%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,974
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,768
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 budget): $1,672
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $160
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $305
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $80
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,342
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 68%
Per Pupil Amount (2010-11 actual costs): $1,111
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 62.8%
Per Pupil Amount (2011-12 budget): $1,231
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 73.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,792
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 14.9%
Per Pupil Amount (2010-11 actual costs): $2,910
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 budget): $2,934
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $781
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 28%
Per Pupil Amount (2010-11 actual costs): $702
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 24.1%
Per Pupil Amount (2011-12 budget): $707
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 24.1%
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): $477
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $485
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 budget): $592
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.1%
% of Total Salaries (2010-11): 33.4%
% of Total Salaries (2011-12): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $5
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.3
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $55,850
Salary Ranking Within Group (2010-11): 33
Student to Teacher Ratio (2011-12): 10
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $55,650
Salary Ranking Within Group (2011-12): 28
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 51.9
Ratio Ranking Within Group (2010-11): 60
Support Service Salary (2010-11): $61,200
Salary Ranking Within Group (2010-11): 45
Student to Support Service Ratio (2011-12): 52.5
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $57,950
Salary Ranking (2011-12): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 102
Ratio Ranking Within Group (2010-11): 35
Administrator Salary (2010-11): $120,000
Salary Ranking Within Group (2010-11): 59
Student to Administrator Ratio (2011-12): 112
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $120,000
Salary Ranking Within Group (2011-12): 56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13
Faculty to Administrator Ranking Within Group (2010-11): 28
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $754,270
2009-10 Actual: $36,772
General Fund Balance (2010-11): $791,042
2010-11 Actual: $-141,691
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $3,029
Actual Excess (2010-11): $320