Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: NEW HANOVER TWP (3540)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,282,231
2009-10 Average Daily Enroll plus Sent Pupils: 255.5
2009-10 Costs Amount per Pupil: $20,672
2009-10 Costs Rank Within Group per Pupil: 53
2010-11 Total Spending: $5,120,751
2010-11 Average Daily Enroll plus Sent Pupils: 252.8
2010-11 Costs Amount per Pupil: $20,253
2010-11 Costs Rank Within Group per Pupil: 53
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $20,253
Revenue Sources, State: 45.7%
Revenue Sources, Local Taxes: 29.4%
Revenue Sources, Federal: 24.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 68.8
  Student/Administrator Ratio: 68.8
10/15/10 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $17,845
2009-10 Actual Costs Rank Within Group per Pupil: 57
2010-11 Actual Costs Amount per Pupil: $15,698
2010-11 Actual Costs Rank Within Group per Pupil: 51
2011-12 Budgeted Costs Amount Per Pupil: $14,941
2011-12 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $11,376
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 63.7%
Per Pupil Amount (2010-11 actual costs): $7,978
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 50.8%
Per Pupil Amount (2011-12 budget): $8,584
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 57.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $10,670
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.8%
Per Pupil Amount (2010-11 actual costs): $7,669
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 budget): $8,225
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 55.1%
%% 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): $551
Per Pupil Ranking Within Group (2009-10 actual costs): 58
% of Budgetary Cost Per Pupil (2009-10): 3.1%
Per Pupil Amount (2010-11 actual costs): $241
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $266
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $155
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $68
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $92
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,853
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 16%
Per Pupil Amount (2010-11 actual costs): $3,229
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 20.6%
Per Pupil Amount (2011-12 budget): $2,771
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 18.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,999
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 70.1%
Per Pupil Amount (2010-11 actual costs): $2,454
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76%
Per Pupil Amount (2011-12 budget): $1,909
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 68.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,571
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 8.8%
Per Pupil Amount (2010-11 actual costs): $2,484
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 budget): $1,412
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 budget): $46
Per Pupil Ranking Within Group (2011-12 budget): 42
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,109
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 70.6%
Per Pupil Amount (2010-11 actual costs): $1,233
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 49.6%
Per Pupil Amount (2011-12 budget): $651
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 4.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 46.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,936
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,779
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 budget): $2,061
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $700
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 36.2%
Per Pupil Amount (2010-11 actual costs): $682
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.3%
Per Pupil Amount (2011-12 budget): $1,016
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $51
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% of Budgetary Cost Per Pupil (2009-10): 0.3%
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): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $205
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $107
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33%
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 38%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $53
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.8
Ratio Ranking Within Group (2010-11): 30
Teacher Salary (2010-11): $56,853
Salary Ranking Within Group (2010-11): 38
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 49
Teacher Salary (2011-12): $58,212
Salary Ranking Within Group (2011-12): 40
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 68.8
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $60,964
Salary Ranking Within Group (2010-11): 43
Student to Support Service Ratio (2011-12): 88
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $62,721
Salary Ranking (2011-12): 45
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 68.8
Ratio Ranking Within Group (2010-11): 63
Administrator Salary (2010-11): $93,940
Salary Ranking Within Group (2010-11): 38
Student to Administrator Ratio (2011-12): 135.4
Ratio Ranking Within Group (2011-12): 24
Administrator Salary (2011-12): $76,800
Salary Ranking Within Group (2011-12): 18
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 7.4
Faculty to Administrator Ranking Within Group (2010-11): 59
Faculty to Administrator Ratio (2011-12): 15.4
Faculty to Administrator Ranking Within Group (2011-12): 18
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $6,572,151
2009-10 Actual: $-3,100,460
General Fund Balance (2010-11): $3,337,233
2010-11 Actual: $532,032
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $271,727
Actual Excess (2010-11): $0