Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: IRVINGTON TOWNSHIP (2330)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $173,610,750
2009-10 Average Daily Enroll plus Sent Pupils: 7,688.1
2009-10 Costs Amount per Pupil: $22,582
2009-10 Costs Rank Within Group per Pupil: 100
2010-11 Total Spending: $168,935,421
2010-11 Average Daily Enroll plus Sent Pupils: 7,997
2010-11 Costs Amount per Pupil: $21,125
2010-11 Costs Rank Within Group per Pupil: 95
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,125
Revenue Sources, State: 82%
Revenue Sources, Local Taxes: 11.3%
Revenue Sources, Federal: 6.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.4%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 82.6
  Student/Administrator Ratio: 171.1
10/15/10 % of Classified Students to Total Students: 8.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,337
2009-10 Actual Costs Rank Within Group per Pupil: 100
2010-11 Actual Costs Amount per Pupil: $15,428
2010-11 Actual Costs Rank Within Group per Pupil: 94
2011-12 Budgeted Costs Amount Per Pupil: $15,937
2011-12 Budgeted Costs Rank Within Group Per Pupil: 93
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $9,993
Per Pupil Ranking Within Group (2009-10 actual costs): 101
% of Budgetary Cost Per Pupil (2009-10): 57.6%
Per Pupil Amount (2010-11 actual costs): $8,737
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 budget): $8,915
Per Pupil Ranking Within Group (2011-12 budget): 86
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $9,741
Per Pupil Ranking Within Group (2009-10 actual costs): 103
% of Budgetary Cost Per Pupil (2009-10): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.5%
Per Pupil Amount (2010-11 actual costs): $8,055
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 budget): $8,191
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 51.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $171
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $158
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $511
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 budget): $565
Per Pupil Ranking Within Group (2011-12 budget): 106
% of Budgetary Cost Per Pupil (2011-12): 3.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,032
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 17.5%
Per Pupil Amount (2010-11 actual costs): $2,640
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 17.1%
Per Pupil Amount (2011-12 budget): $3,176
Per Pupil Ranking Within Group (2011-12 budget): 100
% of Budgetary Cost Per Pupil (2011-12): 19.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,840
Per Pupil Ranking Within Group (2009-10 actual costs): 98
% of Budgetary Cost Per Pupil (2009-10): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.7%
Per Pupil Amount (2010-11 actual costs): $2,510
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $2,915
Per Pupil Ranking Within Group (2011-12 budget): 101
% of Budgetary Cost Per Pupil (2011-12): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,710
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $1,588
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,490
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 9.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 88
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,356
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.3%
Per Pupil Amount (2010-11 actual costs): $1,229
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 77.4%
Per Pupil Amount (2011-12 budget): $1,258
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,266
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $2,104
Per Pupil Ranking Within Group (2010-11 actual costs): 93
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $2,083
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 62.9%
Per Pupil Amount (2010-11 actual costs): $1,402
Per Pupil Ranking Within Group (2010-11 actual costs): 101
% of Budgetary Cost Per Pupil (2010-11): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 66.6%
Per Pupil Amount (2011-12 budget): $1,357
Per Pupil Ranking Within Group (2011-12 budget): 98
% of Budgetary Cost Per Pupil (2011-12): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 65.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $77
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $36
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $96
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $140
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31.8%
% of Total Salaries (2010-11): 36.3%
% of Total Salaries (2011-12): 39.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $45
Per Pupil Costs (2010-11): $44
Per Pupil Costs (2011-12): $2
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.9
Ratio Ranking Within Group (2010-11): 54
Teacher Salary (2010-11): $58,703
Salary Ranking Within Group (2010-11): 32
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $60,069
Salary Ranking Within Group (2011-12): 37
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.6
Ratio Ranking Within Group (2010-11): 58
Support Service Salary (2010-11): $91,417
Salary Ranking Within Group (2010-11): 95
Student to Support Service Ratio (2011-12): 78.9
Ratio Ranking Within Group (2011-12): 64
Support Service Salary (2011-12): $93,362
Salary Ranking (2011-12): 100
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 171.1
Ratio Ranking Within Group (2010-11): 79
Administrator Salary (2010-11): $117,250
Salary Ranking Within Group (2010-11): 35
Student to Administrator Ratio (2011-12): 169
Ratio Ranking Within Group (2011-12): 78
Administrator Salary (2011-12): $119,100
Salary Ranking Within Group (2011-12): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.3
Faculty to Administrator Ranking Within Group (2010-11): 85
Faculty to Administrator Ratio (2011-12): 15.6
Faculty to Administrator Ranking Within Group (2011-12): 78
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $7,115,946
2009-10 Actual: $1,691,336
General Fund Balance (2010-11): $8,807,282
2010-11 Actual: $-922,456
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $4,500,000
Actual Excess (2010-11): $0