Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WESTVILLE BORO (5740)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $5,455,507
2009-10 Average Daily Enroll plus Sent Pupils: 358.9
2009-10 Costs Amount per Pupil: $15,203
2009-10 Costs Rank Within Group per Pupil: 18
2010-11 Total Spending: $5,521,961
2010-11 Average Daily Enroll plus Sent Pupils: 338.6
2010-11 Costs Amount per Pupil: $16,309
2010-11 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,309
Revenue Sources, State: 50.6%
Revenue Sources, Local Taxes: 38.3%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 4.6%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 1.4%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 110
  Student/Administrator Ratio: 126.9
10/15/10 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,157
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $12,948
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Budgeted Costs Amount Per Pupil: $13,714
2011-12 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,559
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 70.4%
Per Pupil Amount (2010-11 actual costs): $8,870
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 68.5%
Per Pupil Amount (2011-12 budget): $9,137
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 66.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,230
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 67.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.2%
Per Pupil Amount (2010-11 actual costs): $8,626
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 66.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 budget): $8,846
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 64.5%
%% 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): $266
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 actual costs): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 budget): $241
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $63
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $50
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,471
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 12.1%
Per Pupil Amount (2010-11 actual costs): $1,681
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $1,857
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $773
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 52.5%
Per Pupil Amount (2010-11 actual costs): $919
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 54.7%
Per Pupil Amount (2011-12 budget): $1,015
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 54.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,111
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 9.1%
Per Pupil Amount (2010-11 actual costs): $1,325
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,450
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $6
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $30
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $622
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 56%
Per Pupil Amount (2010-11 actual costs): $757
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 57.1%
Per Pupil Amount (2011-12 budget): $815
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 56.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $967
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 8%
Per Pupil Amount (2010-11 actual costs): $1,047
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Per Pupil Amount (2011-12 budget): $1,208
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $346
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 35.8%
Per Pupil Amount (2010-11 actual costs): $442
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.2%
Per Pupil Amount (2011-12 budget): $492
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.7%
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): $49
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): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $62
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 20.6%
% of Total Salaries (2010-11): 23.7%
% of Total Salaries (2011-12): 28.9%
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): 9.8
Ratio Ranking Within Group (2010-11): 45
Teacher Salary (2010-11): $61,309
Salary Ranking Within Group (2010-11): 48
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $63,380
Salary Ranking Within Group (2011-12): 49
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 110
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $67,009
Salary Ranking Within Group (2010-11): 50
Student to Support Service Ratio (2011-12): 69
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $61,730
Salary Ranking (2011-12): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 126.9
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $87,975
Salary Ranking Within Group (2010-11): 17
Student to Administrator Ratio (2011-12): 67.6
Ratio Ranking Within Group (2011-12): 54
Administrator Salary (2011-12): $28,570
Salary Ranking Within Group (2011-12): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.2
Faculty to Administrator Ranking Within Group (2010-11): 34
Faculty to Administrator Ratio (2011-12): 7.6
Faculty to Administrator Ranking Within Group (2011-12): 54
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $902,185
2009-10 Actual: $-182,638
General Fund Balance (2010-11): $719,547
2010-11 Actual: $38,070
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $60,703
Actual Excess (2010-11): $170,254