Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: STAFFORD TWP (5020)
Operating Type K-6
County: OCEAN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $40,706,702
2009-10 Average Daily Enroll plus Sent Pupils: 2,452.1
2009-10 Costs Amount per Pupil: $16,601
2009-10 Costs Rank Within Group per Pupil: 31
2010-11 Total Spending: $38,534,949
2010-11 Average Daily Enroll plus Sent Pupils: 2,387.5
2010-11 Costs Amount per Pupil: $16,141
2010-11 Costs Rank Within Group per Pupil: 26
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,141
Revenue Sources, State: 29.5%
Revenue Sources, Local Taxes: 66.6%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 95.1
  Student/Administrator Ratio: 197.3
10/15/10 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,530
2009-10 Actual Costs Rank Within Group per Pupil: 29
2010-11 Actual Costs Amount per Pupil: $12,273
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Budgeted Costs Amount Per Pupil: $12,716
2011-12 Budgeted Costs Rank Within Group Per Pupil: 23
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,046
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 56.2%
Per Pupil Amount (2010-11 actual costs): $7,015
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 budget): $7,370
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,517
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.5%
Per Pupil Amount (2010-11 actual costs): $6,694
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 budget): $6,933
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 54.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $367
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 2.9%
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $262
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.3%
Per Pupil Amount (2010-11 actual costs): $151
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $176
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,054
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 actual costs): $2,266
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 18.5%
Per Pupil Amount (2011-12 budget): $2,335
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 18.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,953
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 95.1%
Per Pupil Amount (2010-11 actual costs): $2,185
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.4%
Per Pupil Amount (2011-12 budget): $2,232
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,431
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 11.4%
Per Pupil Amount (2010-11 actual costs): $1,290
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 10.5%
Per Pupil Amount (2011-12 budget): $1,260
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $73
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $74
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $74
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,314
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 91.8%
Per Pupil Amount (2010-11 actual costs): $1,153
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 89.4%
Per Pupil Amount (2011-12 budget): $1,176
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 93.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,868
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 14.9%
Per Pupil Amount (2010-11 actual costs): $1,563
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.7%
Per Pupil Amount (2011-12 budget): $1,600
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $799
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 42.8%
Per Pupil Amount (2010-11 actual costs): $789
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.5%
Per Pupil Amount (2011-12 budget): $813
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.8%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.6%
% of Total Salaries (2010-11): 31.2%
% of Total Salaries (2011-12): 33.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $253
Per Pupil Costs (2010-11): $74
Per Pupil Costs (2011-12): $169
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.4
Ratio Ranking Within Group (2010-11): 12
Teacher Salary (2010-11): $54,283
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 13
Teacher Salary (2011-12): $55,330
Salary Ranking Within Group (2011-12): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 95.1
Ratio Ranking Within Group (2010-11): 26
Support Service Salary (2010-11): $62,798
Salary Ranking Within Group (2010-11): 40
Student to Support Service Ratio (2011-12): 90.2
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $63,532
Salary Ranking (2011-12): 41
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 197.3
Ratio Ranking Within Group (2010-11): 15
Administrator Salary (2010-11): $97,069
Salary Ranking Within Group (2010-11): 27
Student to Administrator Ratio (2011-12): 191.6
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $99,444
Salary Ranking Within Group (2011-12): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.7
Faculty to Administrator Ranking Within Group (2010-11): 18
Faculty to Administrator Ratio (2011-12): 17
Faculty to Administrator Ranking Within Group (2011-12): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,687,725
2009-10 Actual: $-810,507
General Fund Balance (2010-11): $1,877,218
2010-11 Actual: $454,378
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $47,905