Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: PLEASANTVILLE CITY (4180)
Operating Type K-12 / 3501 + Pupils
County: ATLANTIC
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $84,030,898
2009-10 Average Daily Enroll plus Sent Pupils: 4,086.1
2009-10 Costs Amount per Pupil: $20,565
2009-10 Costs Rank Within Group per Pupil: 91
2010-11 Total Spending: $86,801,865
2010-11 Average Daily Enroll plus Sent Pupils: 3,362.8
2010-11 Costs Amount per Pupil: $25,812
2010-11 Costs Rank Within Group per Pupil: 106
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $25,812
Revenue Sources, State: 84%
Revenue Sources, Local Taxes: 10.3%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 63.3
  Student/Administrator Ratio: 122.1
10/15/10 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,100
2009-10 Actual Costs Rank Within Group per Pupil: 95
2010-11 Actual Costs Amount per Pupil: $21,076
2010-11 Actual Costs Rank Within Group per Pupil: 106
2011-12 Budgeted Costs Amount Per Pupil: $18,345
2011-12 Budgeted Costs Rank Within Group Per Pupil: 102
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,950
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 55.6%
Per Pupil Amount (2010-11 actual costs): $12,209
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 budget): $10,853
Per Pupil Ranking Within Group (2011-12 budget): 102
% of Budgetary Cost Per Pupil (2011-12): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,468
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $11,477
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94%
Per Pupil Amount (2011-12 budget): $10,157
Per Pupil Ranking Within Group (2011-12 budget): 102
% of Budgetary Cost Per Pupil (2011-12): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $384
Per Pupil Ranking Within Group (2009-10 actual costs): 96
% of Budgetary Cost Per Pupil (2009-10): 2.4%
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 3.2%
Per Pupil Amount (2011-12 budget): $452
Per Pupil Ranking Within Group (2011-12 budget): 102
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $98
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $243
Per Pupil Ranking Within Group (2011-12 budget): 93
% of Budgetary Cost Per Pupil (2011-12): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,069
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 19.1%
Per Pupil Amount (2010-11 actual costs): $3,245
Per Pupil Ranking Within Group (2010-11 actual costs): 102
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 budget): $2,733
Per Pupil Ranking Within Group (2011-12 budget): 91
% of Budgetary Cost Per Pupil (2011-12): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,848
Per Pupil Ranking Within Group (2009-10 actual costs): 100
% of Budgetary Cost Per Pupil (2009-10): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 92.8%
Per Pupil Amount (2010-11 actual costs): $2,978
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.8%
Per Pupil Amount (2011-12 budget): $2,395
Per Pupil Ranking Within Group (2011-12 budget): 89
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,717
Per Pupil Ranking Within Group (2009-10 actual costs): 97
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 actual costs): $2,279
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $1,555
Per Pupil Ranking Within Group (2011-12 budget): 82
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 102
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $57
Per Pupil Ranking Within Group (2011-12 budget): 92
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,291
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.2%
Per Pupil Amount (2010-11 actual costs): $1,641
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 72%
Per Pupil Amount (2011-12 budget): $1,217
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 78.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,008
Per Pupil Ranking Within Group (2009-10 actual costs): 92
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 actual costs): $2,800
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $2,800
Per Pupil Ranking Within Group (2011-12 budget): 103
% of Budgetary Cost Per Pupil (2011-12): 15.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,067
Per Pupil Ranking Within Group (2009-10 actual costs): 90
% of Budgetary Cost Per Pupil (2009-10): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.1%
Per Pupil Amount (2010-11 actual costs): $1,315
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47%
Per Pupil Amount (2011-12 budget): $1,250
Per Pupil Ranking Within Group (2011-12 budget): 96
% 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): 44.6%
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): $289
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $406
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $276
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.1%
% of Total Salaries (2010-11): 29.6%
% of Total Salaries (2011-12): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $127
Per Pupil Costs (2011-12): $262
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 9.1
Ratio Ranking Within Group (2010-11): 106
Teacher Salary (2010-11): $55,359
Salary Ranking Within Group (2010-11): 13
Student to Teacher Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 103
Teacher Salary (2011-12): $57,701
Salary Ranking Within Group (2011-12): 23
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 63.3
Ratio Ranking Within Group (2010-11): 101
Support Service Salary (2010-11): $59,608
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 61.3
Ratio Ranking Within Group (2011-12): 100
Support Service Salary (2011-12): $57,510
Salary Ranking (2011-12): 2
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 122.1
Ratio Ranking Within Group (2010-11): 104
Administrator Salary (2010-11): $113,009
Salary Ranking Within Group (2010-11): 22
Student to Administrator Ratio (2011-12): 147.2
Ratio Ranking Within Group (2011-12): 98
Administrator Salary (2011-12): $116,878
Salary Ranking Within Group (2011-12): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.4
Faculty to Administrator Ranking Within Group (2010-11): 84
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 52
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $10,428,513
2009-10 Actual: $1,746,095
General Fund Balance (2010-11): $12,174,608
2010-11 Actual: $-1,339,312
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $5,410,571
Actual Excess (2010-11): $3,011,740