Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: CITY OF ORANGE TWP (3880)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $106,803,857
2009-10 Average Daily Enroll plus Sent Pupils: 5,224
2009-10 Costs Amount per Pupil: $20,445
2009-10 Costs Rank Within Group per Pupil: 90
2010-11 Total Spending: $100,412,081
2010-11 Average Daily Enroll plus Sent Pupils: 5,299.3
2010-11 Costs Amount per Pupil: $18,948
2010-11 Costs Rank Within Group per Pupil: 85
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,948
Revenue Sources, State: 84.9%
Revenue Sources, Local Taxes: 10.7%
Revenue Sources, Federal: 4.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.1
  Student/Support Ratio: 65
  Student/Administrator Ratio: 138
10/15/10 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $15,337
2009-10 Actual Costs Rank Within Group per Pupil: 87
2010-11 Actual Costs Amount per Pupil: $15,979
2010-11 Actual Costs Rank Within Group per Pupil: 97
2011-12 Budgeted Costs Amount Per Pupil: $14,934
2011-12 Budgeted Costs Rank Within Group Per Pupil: 83
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,512
Per Pupil Ranking Within Group (2009-10 actual costs): 76
% of Budgetary Cost Per Pupil (2009-10): 55.5%
Per Pupil Amount (2010-11 actual costs): $8,783
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 budget): $8,670
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,064
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.7%
Per Pupil Amount (2010-11 actual costs): $8,355
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $8,243
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $228
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $355
Per Pupil Ranking Within Group (2011-12 budget): 88
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $221
Per Pupil Ranking Within Group (2009-10 actual costs): 94
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,618
Per Pupil Ranking Within Group (2009-10 actual costs): 104
% of Budgetary Cost Per Pupil (2009-10): 23.6%
Per Pupil Amount (2010-11 actual costs): $3,485
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 21.8%
Per Pupil Amount (2011-12 budget): $2,675
Per Pupil Ranking Within Group (2011-12 budget): 87
% of Budgetary Cost Per Pupil (2011-12): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,087
Per Pupil Ranking Within Group (2009-10 actual costs): 103
% of Budgetary Cost Per Pupil (2009-10): 20.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.3%
Per Pupil Amount (2010-11 actual costs): $2,188
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 62.8%
Per Pupil Amount (2011-12 budget): $2,424
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,393
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,823
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 budget): $1,884
Per Pupil Ranking Within Group (2011-12 budget): 106
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $22
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $23
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,159
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 83.2%
Per Pupil Amount (2010-11 actual costs): $1,412
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 77.5%
Per Pupil Amount (2011-12 budget): $1,372
Per Pupil Ranking Within Group (2011-12 budget): 95
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 72.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,568
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,649
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 budget): $1,451
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $325
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 20.7%
Per Pupil Amount (2010-11 actual costs): $366
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 22.2%
Per Pupil Amount (2011-12 budget): $325
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 22.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $86
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $48
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $152
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $181
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $187
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.8%
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 25.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $67
Per Pupil Costs (2010-11): $65
Per Pupil Costs (2011-12): $57
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.1
Ratio Ranking Within Group (2010-11): 103
Teacher Salary (2010-11): $52,788
Salary Ranking Within Group (2010-11): 5
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 102
Teacher Salary (2011-12): $54,107
Salary Ranking Within Group (2011-12): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 65
Ratio Ranking Within Group (2010-11): 98
Support Service Salary (2010-11): $74,313
Salary Ranking Within Group (2010-11): 42
Student to Support Service Ratio (2011-12): 65.9
Ratio Ranking Within Group (2011-12): 92
Support Service Salary (2011-12): $69,008
Salary Ranking (2011-12): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 138
Ratio Ranking Within Group (2010-11): 101
Administrator Salary (2010-11): $104,604
Salary Ranking Within Group (2010-11): 10
Student to Administrator Ratio (2011-12): 121.7
Ratio Ranking Within Group (2011-12): 103
Administrator Salary (2011-12): $101,518
Salary Ranking Within Group (2011-12): 6
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.8
Faculty to Administrator Ranking Within Group (2010-11): 77
Faculty to Administrator Ratio (2011-12): 13.5
Faculty to Administrator Ranking Within Group (2011-12): 95
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $709,079
2009-10 Actual: $1,288,042
General Fund Balance (2010-11): $1,060,479
2010-11 Actual: $1,543,169
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $800,000
Actual Excess (2010-11): $0