Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WEST CAPE MAY BORO (5610)
Operating Type K-6
County: CAPE MAY
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $1,060,856
2009-10 Average Daily Enroll plus Sent Pupils: 39.2
2009-10 Costs Amount per Pupil: $27,082
2009-10 Costs Rank Within Group per Pupil: 59
2010-11 Total Spending: $1,154,375
2010-11 Average Daily Enroll plus Sent Pupils: 44
2010-11 Costs Amount per Pupil: $26,236
2010-11 Costs Rank Within Group per Pupil: 60
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $26,236
Revenue Sources, State: 18.4%
Revenue Sources, Local Taxes: 77.4%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 1.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 6.8
  Student/Support Ratio: 200
  Student/Administrator Ratio: 26.7
10/15/10 % of Classified Students to Total Students: 5%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $21,992
2009-10 Actual Costs Rank Within Group per Pupil: 58
2010-11 Actual Costs Amount per Pupil: $20,953
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Budgeted Costs Amount Per Pupil: $25,414
2011-12 Budgeted Costs Rank Within Group Per Pupil: 59
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $14,832
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 67.4%
Per Pupil Amount (2010-11 actual costs): $13,965
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 66.6%
Per Pupil Amount (2011-12 budget): $15,860
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 62.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $14,142
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 64.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.3%
Per Pupil Amount (2010-11 actual costs): $13,220
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 63.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.7%
Per Pupil Amount (2011-12 budget): $14,981
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $545
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $601
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 budget): $707
Per Pupil Ranking Within Group (2011-12 budget): 59
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $144
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 actual costs): $144
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $173
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,924
Per Pupil Ranking Within Group (2009-10 actual costs): 53
% of Budgetary Cost Per Pupil (2009-10): 13.3%
Per Pupil Amount (2010-11 actual costs): $2,770
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 budget): $4,505
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,579
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 54%
Per Pupil Amount (2010-11 actual costs): $1,447
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 6.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 52.2%
Per Pupil Amount (2011-12 budget): $2,007
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 44.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,357
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 6.2%
Per Pupil Amount (2010-11 actual costs): $1,374
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 6.6%
Per Pupil Amount (2011-12 budget): $1,528
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 6%
Legal Services (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): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $94
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $413
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 30.4%
Per Pupil Amount (2010-11 actual costs): $706
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 3.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 51.4%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 0%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $2,582
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 11.7%
Per Pupil Amount (2010-11 actual costs): $2,830
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 budget): $3,511
Per Pupil Ranking Within Group (2011-12 budget): 58
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $946
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% 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): 36.6%
Per Pupil Amount (2010-11 actual costs): $1,062
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.5%
Per Pupil Amount (2011-12 budget): $1,174
Per Pupil Ranking Within Group (2011-12 budget): 56
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 33.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $298
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 1.4%
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): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $10
Per Pupil Ranking Within Group (2011-12 budget): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 15.6%
% of Total Salaries (2010-11): 17%
% of Total Salaries (2011-12): 17.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 6.8
Ratio Ranking Within Group (2010-11): 58
Teacher Salary (2010-11): $51,363
Salary Ranking Within Group (2010-11): 11
Student to Teacher Ratio (2011-12): 8.9
Ratio Ranking Within Group (2011-12): 52
Teacher Salary (2011-12): $50,297
Salary Ranking Within Group (2011-12): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 200
Ratio Ranking Within Group (2010-11): 3
Support Service Salary (2010-11): $7,975
Salary Ranking Within Group (2010-11): 2
Student to Support Service Ratio (2011-12): 280
Ratio Ranking Within Group (2011-12): 2
Support Service Salary (2011-12): $8,134
Salary Ranking (2011-12): 3
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 26.7
Ratio Ranking Within Group (2010-11): 59
Administrator Salary (2010-11): $35,100
Salary Ranking Within Group (2010-11): 2
Student to Administrator Ratio (2011-12): 37.3
Ratio Ranking Within Group (2011-12): 60
Administrator Salary (2011-12): $35,100
Salary Ranking Within Group (2011-12): 5
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 4.1
Faculty to Administrator Ranking Within Group (2010-11): 59
Faculty to Administrator Ratio (2011-12): 4.3
Faculty to Administrator Ranking Within Group (2011-12): 60
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $427,928
2009-10 Actual: $153,928
General Fund Balance (2010-11): $581,856
2010-11 Actual: $53,051
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $6,375
Actual Excess (2010-11): $49,017