Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: WHARTON BORO (5770)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $13,180,525
2009-10 Average Daily Enroll plus Sent Pupils: 853.1
2009-10 Costs Amount per Pupil: $15,450
2009-10 Costs Rank Within Group per Pupil: 32
2010-11 Total Spending: $12,709,088
2010-11 Average Daily Enroll plus Sent Pupils: 855.4
2010-11 Costs Amount per Pupil: $14,858
2010-11 Costs Rank Within Group per Pupil: 25
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $14,858
Revenue Sources, State: 32.5%
Revenue Sources, Local Taxes: 59.5%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 117
  Student/Administrator Ratio: 167.8
10/15/10 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,306
2009-10 Actual Costs Rank Within Group per Pupil: 48
2010-11 Actual Costs Amount per Pupil: $11,998
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Budgeted Costs Amount Per Pupil: $14,269
2011-12 Budgeted Costs Rank Within Group Per Pupil: 74
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,700
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 62.6%
Per Pupil Amount (2010-11 actual costs): $7,697
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 64.2%
Per Pupil Amount (2011-12 budget): $8,656
Per Pupil Ranking Within Group (2011-12 budget): 71
% of Budgetary Cost Per Pupil (2011-12): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,370
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.7%
Per Pupil Amount (2010-11 actual costs): $7,322
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 budget): $8,025
Per Pupil Ranking Within Group (2011-12 budget): 69
% of Budgetary Cost Per Pupil (2011-12): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $181
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $225
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 budget): $320
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $149
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $150
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $311
Per Pupil Ranking Within Group (2011-12 budget): 80
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,055
Per Pupil Ranking Within Group (2009-10 actual costs): 67
% of Budgetary Cost Per Pupil (2009-10): 16.7%
Per Pupil Amount (2010-11 actual costs): $1,966
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 16.4%
Per Pupil Amount (2011-12 budget): $2,510
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,575
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 76.6%
Per Pupil Amount (2010-11 actual costs): $1,346
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 68.5%
Per Pupil Amount (2011-12 budget): $1,395
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 55.6%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,281
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 10.4%
Per Pupil Amount (2010-11 actual costs): $1,163
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.7%
Per Pupil Amount (2011-12 budget): $1,304
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 9.1%
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): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $27
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $957
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 74.7%
Per Pupil Amount (2010-11 actual costs): $859
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 73.9%
Per Pupil Amount (2011-12 budget): $931
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 71.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,152
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 9.4%
Per Pupil Amount (2010-11 actual costs): $1,072
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 8.9%
Per Pupil Amount (2011-12 budget): $1,135
Per Pupil Ranking Within Group (2011-12 budget): 10
% of Budgetary Cost Per Pupil (2011-12): 8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $498
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 43.2%
Per Pupil Amount (2010-11 actual costs): $76
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 7.1%
Per Pupil Amount (2011-12 budget): $69
Per Pupil Ranking Within Group (2011-12 budget): 2
% of Budgetary Cost Per Pupil (2011-12): 0.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 6.1%
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): $105
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 actual costs): $100
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $132
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 25.5%
% of Total Salaries (2010-11): 27.3%
% of Total Salaries (2011-12): 29.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $34
Per Pupil Costs (2010-11): $27
Per Pupil Costs (2011-12): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 11.4
Ratio Ranking Within Group (2010-11): 77
Teacher Salary (2010-11): $58,748
Salary Ranking Within Group (2010-11): 37
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 72
Teacher Salary (2011-12): $61,098
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): 117
Ratio Ranking Within Group (2010-11): 7
Support Service Salary (2010-11): $62,515
Salary Ranking Within Group (2010-11): 24
Student to Support Service Ratio (2011-12): 115.2
Ratio Ranking Within Group (2011-12): 7
Support Service Salary (2011-12): $66,140
Salary Ranking (2011-12): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 167.8
Ratio Ranking Within Group (2010-11): 64
Administrator Salary (2010-11): $107,174
Salary Ranking Within Group (2010-11): 27
Student to Administrator Ratio (2011-12): 167.8
Ratio Ranking Within Group (2011-12): 59
Administrator Salary (2011-12): $109,317
Salary Ranking Within Group (2011-12): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.2
Faculty to Administrator Ranking Within Group (2010-11): 50
Faculty to Administrator Ratio (2011-12): 16.4
Faculty to Administrator Ranking Within Group (2011-12): 52
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $511,548
2009-10 Actual: $300,599
General Fund Balance (2010-11): $812,147
2010-11 Actual: $818,092
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $39,593
Actual Excess (2010-11): $4,623