Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MEDFORD LAKES BORO (3070)
Operating Type K-8 / 401 - 750 Pupils
County: BURLINGTON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $7,584,710
2009-10 Average Daily Enroll plus Sent Pupils: 560.3
2009-10 Costs Amount per Pupil: $13,536
2009-10 Costs Rank Within Group per Pupil: 3
2010-11 Total Spending: $7,236,213
2010-11 Average Daily Enroll plus Sent Pupils: 547.8
2010-11 Costs Amount per Pupil: $13,209
2010-11 Costs Rank Within Group per Pupil: 3
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $13,209
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 77.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 89
  Student/Administrator Ratio: 135.8
10/15/10 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $10,782
2009-10 Actual Costs Rank Within Group per Pupil: 9
2010-11 Actual Costs Amount per Pupil: $10,538
2010-11 Actual Costs Rank Within Group per Pupil: 11
2011-12 Budgeted Costs Amount Per Pupil: $11,659
2011-12 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $6,774
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 62.8%
Per Pupil Amount (2010-11 actual costs): $6,759
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 64.1%
Per Pupil Amount (2011-12 budget): $7,211
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 61.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,377
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.1%
Per Pupil Amount (2010-11 actual costs): $6,452
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $6,866
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $237
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $143
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $158
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $161
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $187
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,437
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $1,400
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $1,703
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,260
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.7%
Per Pupil Amount (2010-11 actual costs): $1,155
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.5%
Per Pupil Amount (2011-12 budget): $1,313
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.1%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,286
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 actual costs): $1,338
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $1,426
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $61
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $44
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,027
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 79.9%
Per Pupil Amount (2010-11 actual costs): $1,118
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.6%
Per Pupil Amount (2011-12 budget): $1,132
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,104
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $971
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 budget): $1,255
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $389
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.2%
Per Pupil Amount (2010-11 actual costs): $543
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.9%
Per Pupil Amount (2011-12 budget): $608
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.4%
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): $182
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $70
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $64
Per Pupil Ranking Within Group (2011-12 budget): 17
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 25.5%
% of Total Salaries (2011-12): 29.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $32
Per Pupil Costs (2010-11): $14
Per Pupil Costs (2011-12): $5
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $53,198
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $55,205
Salary Ranking Within Group (2011-12): 18
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 89
Ratio Ranking Within Group (2010-11): 24
Support Service Salary (2010-11): $50,064
Salary Ranking Within Group (2010-11): 8
Student to Support Service Ratio (2011-12): 106.6
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $51,645
Salary Ranking (2011-12): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 135.8
Ratio Ranking Within Group (2010-11): 48
Administrator Salary (2010-11): $100,229
Salary Ranking Within Group (2010-11): 19
Student to Administrator Ratio (2011-12): 133.3
Ratio Ranking Within Group (2011-12): 47
Administrator Salary (2011-12): $100,229
Salary Ranking Within Group (2011-12): 18
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.9
Faculty to Administrator Ranking Within Group (2010-11): 58
Faculty to Administrator Ratio (2011-12): 11.5
Faculty to Administrator Ranking Within Group (2011-12): 59
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $652,831
2009-10 Actual: $24,728
General Fund Balance (2010-11): $677,559
2010-11 Actual: $189,045
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $58,399
Actual Excess (2010-11): $137,263