Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MILLVILLE CITY (3230)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $110,852,879
2009-10 Average Daily Enroll plus Sent Pupils: 6,533.3
2009-10 Costs Amount per Pupil: $16,967
2009-10 Costs Rank Within Group per Pupil: 49
2010-11 Total Spending: $111,475,704
2010-11 Average Daily Enroll plus Sent Pupils: 6,474.7
2010-11 Costs Amount per Pupil: $17,217
2010-11 Costs Rank Within Group per Pupil: 60
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,217
Revenue Sources, State: 76%
Revenue Sources, Local Taxes: 11.4%
Revenue Sources, Federal: 7.8%
Revenue Sources, Tuition: 4.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 82.5
  Student/Administrator Ratio: 149.7
10/15/10 % of Classified Students to Total Students: 17.2%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,103
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Actual Costs Amount per Pupil: $13,117
2010-11 Actual Costs Rank Within Group per Pupil: 63
2011-12 Budgeted Costs Amount Per Pupil: $13,816
2011-12 Budgeted Costs Rank Within Group Per Pupil: 59
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,603
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 actual costs): $7,606
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 58%
Per Pupil Amount (2011-12 budget): $7,924
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,305
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.1%
Per Pupil Amount (2010-11 actual costs): $7,263
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $7,593
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $247
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $282
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $264
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $67
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,493
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 19%
Per Pupil Amount (2010-11 actual costs): $2,344
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 17.9%
Per Pupil Amount (2011-12 budget): $2,677
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,261
Per Pupil Ranking Within Group (2009-10 actual costs): 84
% of Budgetary Cost Per Pupil (2009-10): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.7%
Per Pupil Amount (2010-11 actual costs): $2,097
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Per Pupil Amount (2011-12 budget): $2,431
Per Pupil Ranking Within Group (2011-12 budget): 94
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,381
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 actual costs): $1,411
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,424
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $12
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $11
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $13
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,192
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.3%
Per Pupil Amount (2010-11 actual costs): $1,189
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.3%
Per Pupil Amount (2011-12 budget): $1,209
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,443
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 actual costs): $1,536
Per Pupil Ranking Within Group (2010-11 actual costs): 68
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,588
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $578
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 40.1%
Per Pupil Amount (2010-11 actual costs): $718
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% 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): 46.7%
Per Pupil Amount (2011-12 budget): $750
Per Pupil Ranking Within Group (2011-12 budget): 36
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.2%
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): $198
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $184
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $194
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 32.3%
% of Total Salaries (2010-11): 36.6%
% of Total Salaries (2011-12): 37.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $162
Per Pupil Costs (2010-11): $151
Per Pupil Costs (2011-12): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.3
Ratio Ranking Within Group (2010-11): 77
Teacher Salary (2010-11): $58,312
Salary Ranking Within Group (2010-11): 30
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 81
Teacher Salary (2011-12): $58,782
Salary Ranking Within Group (2011-12): 27
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 82.5
Ratio Ranking Within Group (2010-11): 59
Support Service Salary (2010-11): $74,959
Salary Ranking Within Group (2010-11): 44
Student to Support Service Ratio (2011-12): 77.5
Ratio Ranking Within Group (2011-12): 69
Support Service Salary (2011-12): $75,472
Salary Ranking (2011-12): 47
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 149.7
Ratio Ranking Within Group (2010-11): 95
Administrator Salary (2010-11): $117,500
Salary Ranking Within Group (2010-11): 37
Student to Administrator Ratio (2011-12): 147.7
Ratio Ranking Within Group (2011-12): 96
Administrator Salary (2011-12): $115,163
Salary Ranking Within Group (2011-12): 27
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 96
Faculty to Administrator Ratio (2011-12): 14.3
Faculty to Administrator Ranking Within Group (2011-12): 91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $5,193,120
2009-10 Actual: $879,059
General Fund Balance (2010-11): $6,072,179
2010-11 Actual: $-693,926
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $1,367,729
Actual Excess (2010-11): $0