Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SOMERS POINT CITY (4800)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $17,114,028
2009-10 Average Daily Enroll plus Sent Pupils: 1,102.5
2009-10 Costs Amount per Pupil: $15,523
2009-10 Costs Rank Within Group per Pupil: 36
2010-11 Total Spending: $16,620,594
2010-11 Average Daily Enroll plus Sent Pupils: 1,061.2
2010-11 Costs Amount per Pupil: $15,663
2010-11 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,663
Revenue Sources, State: 39.8%
Revenue Sources, Local Taxes: 51.2%
Revenue Sources, Federal: 8.8%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 70.9
  Student/Administrator Ratio: 150.9
10/15/10 % of Classified Students to Total Students: 13.5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,638
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Actual Costs Amount per Pupil: $11,964
2010-11 Actual Costs Rank Within Group per Pupil: 39
2011-12 Budgeted Costs Amount Per Pupil: $12,840
2011-12 Budgeted Costs Rank Within Group Per Pupil: 40
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,430
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 63.8%
Per Pupil Amount (2010-11 actual costs): $7,556
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 63.2%
Per Pupil Amount (2011-12 budget): $8,028
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 62.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,948
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 93.5%
Per Pupil Amount (2010-11 actual costs): $7,217
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.5%
Per Pupil Amount (2011-12 budget): $7,647
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $353
Per Pupil Ranking Within Group (2009-10 actual costs): 73
% of Budgetary Cost Per Pupil (2009-10): 3%
Per Pupil Amount (2010-11 actual costs): $259
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $271
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $110
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,689
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 14.5%
Per Pupil Amount (2010-11 actual costs): $1,668
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 budget): $1,928
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,490
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.2%
Per Pupil Amount (2010-11 actual costs): $1,478
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.6%
Per Pupil Amount (2011-12 budget): $1,682
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,179
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,273
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 10.6%
Per Pupil Amount (2011-12 budget): $1,338
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 10.4%
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): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $12
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): $1,016
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 86.2%
Per Pupil Amount (2010-11 actual costs): $1,083
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.1%
Per Pupil Amount (2011-12 budget): $1,102
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,144
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 9.8%
Per Pupil Amount (2010-11 actual costs): $1,200
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 10%
Per Pupil Amount (2011-12 budget): $1,343
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $612
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 53.5%
Per Pupil Amount (2010-11 actual costs): $660
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% 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): 55%
Per Pupil Amount (2011-12 budget): $706
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.6%
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): $28
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $133
Per Pupil Ranking Within Group (2011-12 budget): 74
% of Budgetary Cost Per Pupil (2011-12): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.8%
% of Total Salaries (2010-11): 31.9%
% of Total Salaries (2011-12): 32.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $27
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.5
Ratio Ranking Within Group (2010-11): 84
Teacher Salary (2010-11): $51,620
Salary Ranking Within Group (2010-11): 5
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 80
Teacher Salary (2011-12): $55,920
Salary Ranking Within Group (2011-12): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 70.9
Ratio Ranking Within Group (2010-11): 67
Support Service Salary (2010-11): $56,020
Salary Ranking Within Group (2010-11): 7
Student to Support Service Ratio (2011-12): 79.4
Ratio Ranking Within Group (2011-12): 42
Support Service Salary (2011-12): $63,452
Salary Ranking (2011-12): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 150.9
Ratio Ranking Within Group (2010-11): 74
Administrator Salary (2010-11): $86,432
Salary Ranking Within Group (2010-11): 3
Student to Administrator Ratio (2011-12): 156.6
Ratio Ranking Within Group (2011-12): 70
Administrator Salary (2011-12): $92,160
Salary Ranking Within Group (2011-12): 6
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.5
Faculty to Administrator Ranking Within Group (2010-11): 45
Faculty to Administrator Ratio (2011-12): 16.6
Faculty to Administrator Ranking Within Group (2011-12): 51
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,719,301
2009-10 Actual: $-300,663
General Fund Balance (2010-11): $1,418,638
2010-11 Actual: $161,619
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $246,222
Actual Excess (2010-11): $444,761