Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LEBANON BORO (2590)
Operating Type K-6
County: HUNTERDON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,551,282
2009-10 Average Daily Enroll plus Sent Pupils: 116
2009-10 Costs Amount per Pupil: $21,994
2009-10 Costs Rank Within Group per Pupil: 54
2010-11 Total Spending: $2,594,598
2010-11 Average Daily Enroll plus Sent Pupils: 106
2010-11 Costs Amount per Pupil: $24,477
2010-11 Costs Rank Within Group per Pupil: 58
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,477
Revenue Sources, State: 5.7%
Revenue Sources, Local Taxes: 82.5%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 9.8%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 7
  Student/Support Ratio: 30
  Student/Administrator Ratio: 75
10/15/10 % of Classified Students to Total Students: 9.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $20,025
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Actual Costs Amount per Pupil: $22,294
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Budgeted Costs Amount Per Pupil: $23,465
2011-12 Budgeted Costs Rank Within Group Per Pupil: 58
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,133
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 55.6%
Per Pupil Amount (2010-11 actual costs): $11,719
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 52.6%
Per Pupil Amount (2011-12 budget): $12,755
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,349
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93%
Per Pupil Amount (2010-11 actual costs): $11,331
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 budget): $11,394
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 48.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $669
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 3.3%
Per Pupil Amount (2010-11 actual costs): $260
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $913
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $115
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $127
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $448
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $4,939
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 24.7%
Per Pupil Amount (2010-11 actual costs): $6,193
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 27.8%
Per Pupil Amount (2011-12 budget): $6,453
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 27.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,646
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 18.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.8%
Per Pupil Amount (2010-11 actual costs): $4,714
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 21.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.1%
Per Pupil Amount (2011-12 budget): $4,708
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 73%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,977
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $2,052
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 budget): $1,768
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 7.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $78
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% 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): 17
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $35
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $961
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 4.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 48.6%
Per Pupil Amount (2010-11 actual costs): $991
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 48.3%
Per Pupil Amount (2011-12 budget): $868
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 3.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 49.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,948
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 actual costs): $2,281
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $2,415
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $818
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42%
Per Pupil Amount (2010-11 actual costs): $1,001
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.9%
Per Pupil Amount (2011-12 budget): $910
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.7%
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): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.9%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $24
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $35
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 7
Ratio Ranking Within Group (2010-11): 57
Teacher Salary (2010-11): $52,697
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 7.9
Ratio Ranking Within Group (2011-12): 56
Teacher Salary (2011-12): $54,863
Salary Ranking Within Group (2011-12): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 30
Ratio Ranking Within Group (2010-11): 60
Support Service Salary (2010-11): $47,538
Salary Ranking Within Group (2010-11): 14
Student to Support Service Ratio (2011-12): 35.6
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $48,198
Salary Ranking (2011-12): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 75
Ratio Ranking Within Group (2010-11): 53
Administrator Salary (2010-11): $126,232
Salary Ranking Within Group (2010-11): 56
Student to Administrator Ratio (2011-12): 89
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $130,183
Salary Ranking Within Group (2011-12): 58
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): 13.7
Faculty to Administrator Ranking Within Group (2011-12): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $727,922
2009-10 Actual: $86,278
General Fund Balance (2010-11): $814,200
2010-11 Actual: $13,254
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $88
Actual Excess (2010-11): $3,893