Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WATERFORD TWP (5560)
Operating Type K-6
County: CAMDEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $28,413,879
2009-10 Average Daily Enroll plus Sent Pupils: 1,783.6
2009-10 Costs Amount per Pupil: $15,931
2009-10 Costs Rank Within Group per Pupil: 25
2010-11 Total Spending: $25,784,101
2010-11 Average Daily Enroll plus Sent Pupils: 1,756.7
2010-11 Costs Amount per Pupil: $14,678
2010-11 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,678
Revenue Sources, State: 47.4%
Revenue Sources, Local Taxes: 46.7%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.6%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 63.5
  Student/Administrator Ratio: 161.6
10/15/10 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,745
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Actual Costs Amount per Pupil: $12,127
2010-11 Actual Costs Rank Within Group per Pupil: 22
2011-12 Budgeted Costs Amount Per Pupil: $13,422
2011-12 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,557
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 55%
Per Pupil Amount (2010-11 actual costs): $6,723
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 55.4%
Per Pupil Amount (2011-12 budget): $7,595
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 56.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,246
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 actual costs): $6,536
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 budget): $7,351
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 54.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $255
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $147
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $183
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $56
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $61
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,618
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 19%
Per Pupil Amount (2010-11 actual costs): $2,513
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 20.7%
Per Pupil Amount (2011-12 budget): $2,661
Per Pupil Ranking Within Group (2011-12 budget): 49
% of Budgetary Cost Per Pupil (2011-12): 19.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,357
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90%
Per Pupil Amount (2010-11 actual costs): $2,269
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.3%
Per Pupil Amount (2011-12 budget): $2,348
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.2%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,578
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 actual costs): $1,392
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,412
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $77
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,303
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.6%
Per Pupil Amount (2010-11 actual costs): $1,113
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80%
Per Pupil Amount (2011-12 budget): $979
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 69.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,807
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 13.1%
Per Pupil Amount (2010-11 actual costs): $1,405
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,622
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,005
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.6%
Per Pupil Amount (2010-11 actual costs): $257
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 18.3%
Per Pupil Amount (2011-12 budget): $290
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 2.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 17.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $113
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 0.8%
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): 28.5%
% of Total Salaries (2010-11): 30%
% of Total Salaries (2011-12): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $10
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $12
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 13.1
Ratio Ranking Within Group (2010-11): 16
Teacher Salary (2010-11): $64,222
Salary Ranking Within Group (2010-11): 55
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 21
Teacher Salary (2011-12): $56,094
Salary Ranking Within Group (2011-12): 29
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 63.5
Ratio Ranking Within Group (2010-11): 49
Support Service Salary (2010-11): $76,903
Salary Ranking Within Group (2010-11): 57
Student to Support Service Ratio (2011-12): 64.6
Ratio Ranking Within Group (2011-12): 48
Support Service Salary (2011-12): $62,605
Salary Ranking (2011-12): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 161.6
Ratio Ranking Within Group (2010-11): 25
Administrator Salary (2010-11): $118,808
Salary Ranking Within Group (2010-11): 52
Student to Administrator Ratio (2011-12): 195.1
Ratio Ranking Within Group (2011-12): 12
Administrator Salary (2011-12): $112,765
Salary Ranking Within Group (2011-12): 50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.9
Faculty to Administrator Ranking Within Group (2010-11): 31
Faculty to Administrator Ratio (2011-12): 18.8
Faculty to Administrator Ranking Within Group (2011-12): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $4,093,930
2009-10 Actual: $-2,062,459
General Fund Balance (2010-11): $2,031,471
2010-11 Actual: $492,795
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $72,784
Actual Excess (2010-11): $1,104,757