Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: NORTHERN BURLINGTON REG (3690)
Operating Type 7-12 / 9-12
County: BURLINGTON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $35,854,709
2009-10 Average Daily Enroll plus Sent Pupils: 1,845.8
2009-10 Costs Amount per Pupil: $19,425
2009-10 Costs Rank Within Group per Pupil: 26
2010-11 Total Spending: $35,349,052
2010-11 Average Daily Enroll plus Sent Pupils: 1,892.5
2010-11 Costs Amount per Pupil: $18,679
2010-11 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,679
Revenue Sources, State: 40.5%
Revenue Sources, Local Taxes: 55.1%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 89.1
  Student/Administrator Ratio: 134.3
10/15/10 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,213
2009-10 Actual Costs Rank Within Group per Pupil: 23
2010-11 Actual Costs Amount per Pupil: $13,542
2010-11 Actual Costs Rank Within Group per Pupil: 17
2011-12 Budgeted Costs Amount Per Pupil: $13,094
2011-12 Budgeted Costs Rank Within Group Per Pupil: 8
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,505
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 52.8%
Per Pupil Amount (2010-11 actual costs): $7,339
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 54.2%
Per Pupil Amount (2011-12 budget): $7,108
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 54.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,157
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 50.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.4%
Per Pupil Amount (2010-11 actual costs): $6,910
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 budget): $6,638
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $316
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 budget): $240
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $112
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $113
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $229
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,335
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 actual costs): $2,291
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 budget): $2,089
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,151
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.1%
Per Pupil Amount (2010-11 actual costs): $2,105
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.9%
Per Pupil Amount (2011-12 budget): $1,780
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,642
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 11.6%
Per Pupil Amount (2010-11 actual costs): $1,464
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,415
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $27
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $26
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,425
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.8%
Per Pupil Amount (2010-11 actual costs): $1,305
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.1%
Per Pupil Amount (2011-12 budget): $1,187
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,174
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 15.3%
Per Pupil Amount (2010-11 actual costs): $1,893
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,898
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,075
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 49.4%
Per Pupil Amount (2010-11 actual costs): $1,007
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.2%
Per Pupil Amount (2011-12 budget): $918
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 7%
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): $530
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 3.7%
Per Pupil Amount (2010-11 actual costs): $526
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 3.9%
Per Pupil Amount (2011-12 budget): $557
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 33.2%
% of Total Salaries (2010-11): 37.1%
% of Total Salaries (2011-12): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $319
Per Pupil Costs (2010-11): $128
Per Pupil Costs (2011-12): $105
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.7
Ratio Ranking Within Group (2010-11): 24
Teacher Salary (2010-11): $56,676
Salary Ranking Within Group (2010-11): 8
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $59,444
Salary Ranking Within Group (2011-12): 10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 89.1
Ratio Ranking Within Group (2010-11): 20
Support Service Salary (2010-11): $73,032
Salary Ranking Within Group (2010-11): 22
Student to Support Service Ratio (2011-12): 100.1
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $69,775
Salary Ranking (2011-12): 16
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 134.3
Ratio Ranking Within Group (2010-11): 22
Administrator Salary (2010-11): $101,441
Salary Ranking Within Group (2010-11): 7
Student to Administrator Ratio (2011-12): 150.9
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $100,184
Salary Ranking Within Group (2011-12): 7
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.1
Faculty to Administrator Ranking Within Group (2010-11): 19
Faculty to Administrator Ratio (2011-12): 13
Faculty to Administrator Ranking Within Group (2011-12): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $9,031,737
2009-10 Actual: $-1,381,287
General Fund Balance (2010-11): $7,603,627
2010-11 Actual: $-130,764
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0