Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LAFAYETTE TWP (2490)
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: $5,151,261
2009-10 Average Daily Enroll plus Sent Pupils: 284.9
2009-10 Costs Amount per Pupil: $18,083
2009-10 Costs Rank Within Group per Pupil: 35
2010-11 Total Spending: $4,975,832
2010-11 Average Daily Enroll plus Sent Pupils: 260.1
2010-11 Costs Amount per Pupil: $19,131
2010-11 Costs Rank Within Group per Pupil: 43
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $19,131
Revenue Sources, State: 18%
Revenue Sources, Local Taxes: 78.8%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 56.1
  Student/Administrator Ratio: 86
10/15/10 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,584
2009-10 Actual Costs Rank Within Group per Pupil: 17
2010-11 Actual Costs Amount per Pupil: $13,028
2010-11 Actual Costs Rank Within Group per Pupil: 24
2011-12 Budgeted Costs Amount Per Pupil: $13,957
2011-12 Budgeted Costs Rank Within Group Per Pupil: 33
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,472
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 59.4%
Per Pupil Amount (2010-11 actual costs): $7,824
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 budget): $8,391
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,873
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92%
Per Pupil Amount (2010-11 actual costs): $7,404
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.6%
Per Pupil Amount (2011-12 budget): $7,974
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 57.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $475
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 3.8%
Per Pupil Amount (2010-11 actual costs): $356
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 budget): $300
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $124
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $65
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $117
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,758
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 14%
Per Pupil Amount (2010-11 actual costs): $1,680
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,794
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,522
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.6%
Per Pupil Amount (2010-11 actual costs): $1,473
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.7%
Per Pupil Amount (2011-12 budget): $1,554
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,883
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 15%
Per Pupil Amount (2010-11 actual costs): $1,866
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $1,895
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
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): $1,521
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.8%
Per Pupil Amount (2010-11 actual costs): $1,561
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.7%
Per Pupil Amount (2011-12 budget): $1,612
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,351
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $1,520
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,726
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $619
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 45.8%
Per Pupil Amount (2010-11 actual costs): $701
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.1%
Per Pupil Amount (2011-12 budget): $737
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.7%
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): $119
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 budget): $135
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $212
Per Pupil Costs (2010-11): $128
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $52,988
Salary Ranking Within Group (2010-11): 18
Student to Teacher Ratio (2011-12): 10
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $55,515
Salary Ranking Within Group (2011-12): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 56.1
Ratio Ranking Within Group (2010-11): 56
Support Service Salary (2010-11): $43,709
Salary Ranking Within Group (2010-11): 17
Student to Support Service Ratio (2011-12): 59.1
Ratio Ranking Within Group (2011-12): 50
Support Service Salary (2011-12): $45,730
Salary Ranking (2011-12): 21
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 86
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $98,420
Salary Ranking Within Group (2010-11): 42
Student to Administrator Ratio (2011-12): 84.7
Ratio Ranking Within Group (2011-12): 49
Administrator Salary (2011-12): $98,000
Salary Ranking Within Group (2011-12): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 9.8
Faculty to Administrator Ranking Within Group (2010-11): 50
Faculty to Administrator Ratio (2011-12): 9.9
Faculty to Administrator Ranking Within Group (2011-12): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $432,579
2009-10 Actual: $231,826
General Fund Balance (2010-11): $664,405
2010-11 Actual: $220,741
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0