Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: TEWKSBURY TWP (5180)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $14,770,143
2009-10 Average Daily Enroll plus Sent Pupils: 781.9
2009-10 Costs Amount per Pupil: $18,890
2009-10 Costs Rank Within Group per Pupil: 56
2010-11 Total Spending: $13,315,209
2010-11 Average Daily Enroll plus Sent Pupils: 749.6
2010-11 Costs Amount per Pupil: $17,763
2010-11 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,763
Revenue Sources, State: 8.9%
Revenue Sources, Local Taxes: 84.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 4.7%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 74.5
  Student/Administrator Ratio: 149
10/15/10 % of Classified Students to Total Students: 7.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,763
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Actual Costs Amount per Pupil: $13,797
2010-11 Actual Costs Rank Within Group per Pupil: 48
2011-12 Budgeted Costs Amount Per Pupil: $15,613
2011-12 Budgeted Costs Rank Within Group Per Pupil: 54
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,477
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 61.6%
Per Pupil Amount (2010-11 actual costs): $8,605
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 62.4%
Per Pupil Amount (2011-12 budget): $9,522
Per Pupil Ranking Within Group (2011-12 budget): 54
% of Budgetary Cost Per Pupil (2011-12): 61%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,170
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.4%
Per Pupil Amount (2010-11 actual costs): $8,348
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 budget): $9,198
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $249
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $259
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $57
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $65
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,841
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $1,986
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $2,317
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,498
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.4%
Per Pupil Amount (2010-11 actual costs): $1,541
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.6%
Per Pupil Amount (2011-12 budget): $1,872
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,683
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 12.2%
Per Pupil Amount (2010-11 actual costs): $1,617
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,763
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 11.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 62
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $66
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $35
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,274
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 75.7%
Per Pupil Amount (2010-11 actual costs): $1,335
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 82.6%
Per Pupil Amount (2011-12 budget): $1,459
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,397
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 actual costs): $1,345
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,599
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $703
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 50.3%
Per Pupil Amount (2010-11 actual costs): $576
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.8%
Per Pupil Amount (2011-12 budget): $757
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.3%
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): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $235
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 budget): $256
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 28.2%
% of Total Salaries (2010-11): 34.1%
% of Total Salaries (2011-12): 36.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $106
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $119
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 10.9
Ratio Ranking Within Group (2010-11): 46
Teacher Salary (2010-11): $58,808
Salary Ranking Within Group (2010-11): 38
Student to Teacher Ratio (2011-12): 11
Ratio Ranking Within Group (2011-12): 44
Teacher Salary (2011-12): $61,548
Salary Ranking Within Group (2011-12): 44
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 74.5
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $64,983
Salary Ranking Within Group (2010-11): 42
Student to Support Service Ratio (2011-12): 78.7
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $69,513
Salary Ranking (2011-12): 50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 149
Ratio Ranking Within Group (2010-11): 38
Administrator Salary (2010-11): $107,283
Salary Ranking Within Group (2010-11): 35
Student to Administrator Ratio (2011-12): 118
Ratio Ranking Within Group (2011-12): 58
Administrator Salary (2011-12): $108,715
Salary Ranking Within Group (2011-12): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.7
Faculty to Administrator Ranking Within Group (2010-11): 29
Faculty to Administrator Ratio (2011-12): 12.2
Faculty to Administrator Ranking Within Group (2011-12): 55
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,730,863
2009-10 Actual: $-653,308
General Fund Balance (2010-11): $2,077,555
2010-11 Actual: $218,440
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $16,871
Actual Excess (2010-11): $136,829