Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: LUMBERTON TWP (2850)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $25,768,982
2009-10 Average Daily Enroll plus Sent Pupils: 1,711.3
2009-10 Costs Amount per Pupil: $15,058
2009-10 Costs Rank Within Group per Pupil: 24
2010-11 Total Spending: $24,625,427
2010-11 Average Daily Enroll plus Sent Pupils: 1,679.9
2010-11 Costs Amount per Pupil: $14,659
2010-11 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,659
Revenue Sources, State: 41.3%
Revenue Sources, Local Taxes: 55.5%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 70.9
  Student/Administrator Ratio: 184.2
10/15/10 % of Classified Students to Total Students: 17.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,844
2009-10 Actual Costs Rank Within Group per Pupil: 10
2010-11 Actual Costs Amount per Pupil: $10,492
2010-11 Actual Costs Rank Within Group per Pupil: 13
2011-12 Budgeted Costs Amount Per Pupil: $11,972
2011-12 Budgeted Costs Rank Within Group Per Pupil: 24
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,369
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 58.7%
Per Pupil Amount (2010-11 actual costs): $6,280
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 59.9%
Per Pupil Amount (2011-12 budget): $7,091
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,119
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 actual costs): $6,089
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $6,884
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $207
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $177
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $44
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $12
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,559
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 actual costs): $1,430
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 budget): $1,736
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,475
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $1,367
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.6%
Per Pupil Amount (2011-12 budget): $1,628
Per Pupil Ranking Within Group (2011-12 budget): 45
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,451
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 budget): $1,530
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $58
Per Pupil Ranking Within Group (2011-12 budget): 71
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,245
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.8%
Per Pupil Amount (2010-11 actual costs): $1,170
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.9%
Per Pupil Amount (2011-12 budget): $1,277
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,377
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 12.7%
Per Pupil Amount (2010-11 actual costs): $1,379
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 budget): $1,523
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $610
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.3%
Per Pupil Amount (2010-11 actual costs): $580
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.1%
Per Pupil Amount (2011-12 budget): $678
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.5%
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): $88
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $92
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 24.2%
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 34.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $53
Per Pupil Costs (2010-11): $13
Per Pupil Costs (2011-12): $52
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.9
Ratio Ranking Within Group (2010-11): 6
Teacher Salary (2010-11): $60,475
Salary Ranking Within Group (2010-11): 50
Student to Teacher Ratio (2011-12): 14.9
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $61,100
Salary Ranking Within Group (2011-12): 50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 70.9
Ratio Ranking Within Group (2010-11): 67
Support Service Salary (2010-11): $67,600
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 64.6
Ratio Ranking Within Group (2011-12): 72
Support Service Salary (2011-12): $64,450
Salary Ranking (2011-12): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 184.2
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $104,105
Salary Ranking Within Group (2010-11): 21
Student to Administrator Ratio (2011-12): 162.7
Ratio Ranking Within Group (2011-12): 64
Administrator Salary (2011-12): $105,762
Salary Ranking Within Group (2011-12): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15
Faculty to Administrator Ranking Within Group (2010-11): 63
Faculty to Administrator Ratio (2011-12): 13.4
Faculty to Administrator Ranking Within Group (2011-12): 76
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,210,787
2009-10 Actual: $-914,712
General Fund Balance (2010-11): $3,296,075
2010-11 Actual: $734,962
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $302,103
Actual Excess (2010-11): $1,040,703