Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: STONE HARBOR BORO (5060)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $2,288,715
2009-10 Average Daily Enroll plus Sent Pupils: 76.8
2009-10 Costs Amount per Pupil: $29,790
2009-10 Costs Rank Within Group per Pupil: 66
2010-11 Total Spending: $2,351,605
2010-11 Average Daily Enroll plus Sent Pupils: 94.8
2010-11 Costs Amount per Pupil: $24,818
2010-11 Costs Rank Within Group per Pupil: 64
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $24,818
Revenue Sources, State: 6.7%
Revenue Sources, Local Taxes: 85.5%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 6.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 6.3
  Student/Support Ratio: 50
  Student/Administrator Ratio: 75
10/15/10 % of Classified Students to Total Students: 4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $29,109
2009-10 Actual Costs Rank Within Group per Pupil: 66
2010-11 Actual Costs Amount per Pupil: $24,726
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Budgeted Costs Amount Per Pupil: $27,900
2011-12 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $17,104
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 58.8%
Per Pupil Amount (2010-11 actual costs): $14,681
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 59.4%
Per Pupil Amount (2011-12 budget): $17,128
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $16,185
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 actual costs): $13,685
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.2%
Per Pupil Amount (2011-12 budget): $15,244
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $579
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $735
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 budget): $1,502
Per Pupil Ranking Within Group (2011-12 budget): 66
% of Budgetary Cost Per Pupil (2011-12): 5.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $340
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $261
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $383
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $5,750
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 19.8%
Per Pupil Amount (2010-11 actual costs): $5,359
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 21.7%
Per Pupil Amount (2011-12 budget): $5,452
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $3,485
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 60.6%
Per Pupil Amount (2010-11 actual costs): $3,236
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 60.4%
Per Pupil Amount (2011-12 budget): $3,038
Per Pupil Ranking Within Group (2011-12 budget): 63
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 55.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $2,281
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 7.8%
Per Pupil Amount (2010-11 actual costs): $1,945
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 7.9%
Per Pupil Amount (2011-12 budget): $1,754
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 6.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $160
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $43
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,253
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 4.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 54.9%
Per Pupil Amount (2010-11 actual costs): $1,090
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 4.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 56%
Per Pupil Amount (2011-12 budget): $272
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 15.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $3,768
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 12.9%
Per Pupil Amount (2010-11 actual costs): $2,577
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 budget): $3,285
Per Pupil Ranking Within Group (2011-12 budget): 65
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,261
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.5%
Per Pupil Amount (2010-11 actual costs): $1,012
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 39.3%
Per Pupil Amount (2011-12 budget): $1,124
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 34.2%
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): $190
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 budget): $123
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.2%
% of Total Salaries (2010-11): 25.9%
% of Total Salaries (2011-12): 35.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $40
Per Pupil Costs (2010-11): $101
Per Pupil Costs (2011-12): $98
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 6.3
Ratio Ranking Within Group (2010-11): 66
Teacher Salary (2010-11): $63,335
Salary Ranking Within Group (2010-11): 55
Student to Teacher Ratio (2011-12): 6.8
Ratio Ranking Within Group (2011-12): 65
Teacher Salary (2011-12): $80,245
Salary Ranking Within Group (2011-12): 67
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 50
Ratio Ranking Within Group (2010-11): 61
Support Service Salary (2010-11): $79,567
Salary Ranking Within Group (2010-11): 62
Student to Support Service Ratio (2011-12): 87.8
Ratio Ranking Within Group (2011-12): 31
Support Service Salary (2011-12): $59,039
Salary Ranking (2011-12): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 75
Ratio Ranking Within Group (2010-11): 57
Administrator Salary (2010-11): $64,293
Salary Ranking Within Group (2010-11): 9
Student to Administrator Ratio (2011-12): 79
Ratio Ranking Within Group (2011-12): 56
Administrator Salary (2011-12): $61,289
Salary Ranking Within Group (2011-12): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 13.4
Faculty to Administrator Ranking Within Group (2010-11): 26
Faculty to Administrator Ratio (2011-12): 12.6
Faculty to Administrator Ranking Within Group (2011-12): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $755,814
2009-10 Actual: $285,659
General Fund Balance (2010-11): $1,041,473
2010-11 Actual: $250,235
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $168,813
Actual Excess (2010-11): $221,498