Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: VENTNOR CITY (5350)
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: $24,407,656
2009-10 Average Daily Enroll plus Sent Pupils: 1,337
2009-10 Costs Amount per Pupil: $18,256
2009-10 Costs Rank Within Group per Pupil: 76
2010-11 Total Spending: $23,980,880
2010-11 Average Daily Enroll plus Sent Pupils: 1,306.8
2010-11 Costs Amount per Pupil: $18,351
2010-11 Costs Rank Within Group per Pupil: 79
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,351
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 109.2
  Student/Administrator Ratio: 196.6
10/15/10 % of Classified Students to Total Students: 7.8%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,297
2009-10 Actual Costs Rank Within Group per Pupil: 47
2010-11 Actual Costs Amount per Pupil: $12,515
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Budgeted Costs Amount Per Pupil: $12,065
2011-12 Budgeted Costs Rank Within Group Per Pupil: 26
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,130
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 66.1%
Per Pupil Amount (2010-11 actual costs): $8,457
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 67.6%
Per Pupil Amount (2011-12 budget): $7,869
Per Pupil Ranking Within Group (2011-12 budget): 43
% of Budgetary Cost Per Pupil (2011-12): 65.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,801
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96%
Per Pupil Amount (2010-11 actual costs): $8,252
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 65.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6%
Per Pupil Amount (2011-12 budget): $7,622
Per Pupil Ranking Within Group (2011-12 budget): 52
% of Budgetary Cost Per Pupil (2011-12): 63.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $194
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $137
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $177
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $135
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $71
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,382
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 actual costs): $1,390
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 budget): $1,575
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,243
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.9%
Per Pupil Amount (2010-11 actual costs): $1,222
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.9%
Per Pupil Amount (2011-12 budget): $1,327
Per Pupil Ranking Within Group (2011-12 budget): 18
% of Budgetary Cost Per Pupil (2011-12): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.3%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,385
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.3%
Per Pupil Amount (2010-11 actual costs): $1,461
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 budget): $1,448
Per Pupil Ranking Within Group (2011-12 budget): 41
% of Budgetary Cost Per Pupil (2011-12): 12%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $29
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $25
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.6%
Per Pupil Amount (2010-11 actual costs): $1,262
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 86.4%
Per Pupil Amount (2011-12 budget): $1,217
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,213
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $1,188
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 budget): $1,158
Per Pupil Ranking Within Group (2011-12 budget): 14
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $162
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 13.4%
Per Pupil Amount (2010-11 actual costs): $219
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 18.4%
Per Pupil Amount (2011-12 budget): $184
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.9%
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): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $18
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.7%
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 40%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $10
Per Pupil Costs (2010-11): $6
Per Pupil Costs (2011-12): $25
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.1
Ratio Ranking Within Group (2010-11): 59
Teacher Salary (2010-11): $75,917
Salary Ranking Within Group (2010-11): 82
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $77,826
Salary Ranking Within Group (2011-12): 83
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 109.2
Ratio Ranking Within Group (2010-11): 10
Support Service Salary (2010-11): $62,175
Salary Ranking Within Group (2010-11): 23
Student to Support Service Ratio (2011-12): 100.6
Ratio Ranking Within Group (2011-12): 16
Support Service Salary (2011-12): $69,827
Salary Ranking (2011-12): 50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 196.6
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $100,952
Salary Ranking Within Group (2010-11): 16
Student to Administrator Ratio (2011-12): 226.3
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $97,612
Salary Ranking Within Group (2011-12): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18
Faculty to Administrator Ranking Within Group (2010-11): 34
Faculty to Administrator Ratio (2011-12): 21.4
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): $1,771,870
2009-10 Actual: $-613,813
General Fund Balance (2010-11): $1,158,057
2010-11 Actual: $-6,386
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $130,101
Actual Excess (2010-11): $261,845