Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ALEXANDRIA TWP (0020)
Operating Type K-8 / 401 - 750 Pupils
County: HUNTERDON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,618,334
2010-11 Average Daily Enroll plus Sent Pupils: 589.2
2010-11 Costs Amount per Pupil: $18,021
2010-11 Costs Rank Within Group per Pupil: 50
2011-12 Total Spending: $10,919,351
2011-12 Average Daily Enroll plus Sent Pupils: 562.6
2011-12 Costs Amount per Pupil: $19,408
2011-12 Costs Rank Within Group per Pupil: 53
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,408
Revenue Sources, State: 24.9%
Revenue Sources, Local Taxes: 71.3%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 64.8
  Student/Administrator Ratio: 104.4
10/15/11 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,617
2010-11 Actual Costs Rank Within Group per Pupil: 46
2011-12 Actual Costs Amount per Pupil: $15,314
2011-12 Actual Costs Rank Within Group per Pupil: 57
2012-13 Budgeted Costs Amount Per Pupil: $15,473
2012-13 Budgeted Costs Rank Within Group Per Pupil: 50
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,182
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 actual costs): $8,966
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 58.5%
Per Pupil Amount (2012-13 budget): $8,847
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 57.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,697
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.1%
Per Pupil Amount (2011-12 actual costs): $8,094
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.3%
Per Pupil Amount (2012-13 budget): $8,385
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $321
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $706
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 budget): $279
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $164
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $167
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $183
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,339
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Per Pupil Amount (2011-12 actual costs): $2,958
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 19.3%
Per Pupil Amount (2012-13 budget): $3,106
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,156
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.2%
Per Pupil Amount (2011-12 actual costs): $2,766
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5%
Per Pupil Amount (2012-13 budget): $2,739
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,688
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 12.4%
Per Pupil Amount (2011-12 actual costs): $1,770
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Per Pupil Amount (2012-13 budget): $1,808
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,433
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.9%
Per Pupil Amount (2011-12 actual costs): $1,534
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.7%
Per Pupil Amount (2012-13 budget): $1,566
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,328
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,521
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,569
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $592
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.6%
Per Pupil Amount (2011-12 actual costs): $647
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.5%
Per Pupil Amount (2012-13 budget): $666
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $99
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $122
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $137
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 22.1%
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 25.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $30
Per Pupil Costs (2011-12): $83
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.7
Ratio Ranking Within Group (2011-12): 61
Teacher Salary (2011-12): $61,733
Salary Ranking Within Group (2011-12): 46
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 46
Teacher Salary (2012-13): $65,379
Salary Ranking Within Group (2012-13): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 64.8
Ratio Ranking Within Group (2011-12): 56
Support Service Salary (2011-12): $61,976
Salary Ranking Within Group (2011-12): 37
Student to Support Service Ratio (2012-13): 55.0
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $63,911
Salary Ranking (2012-13): 37
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 104.4
Ratio Ranking Within Group (2011-12): 62
Administrator Salary (2011-12): $114,720
Salary Ranking Within Group (2011-12): 47
Student to Administrator Ratio (2012-13): 86.9
Ratio Ranking Within Group (2012-13): 63
Administrator Salary (2012-13): $108,502
Salary Ranking Within Group (2012-13): 27
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.4
Faculty to Administrator Ranking Within Group (2011-12): 53
Faculty to Administrator Ratio (2012-13): 9.7
Faculty to Administrator Ranking Within Group (2012-13): 60
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $742,488
2010-11 Actual: $18
General Fund Balance (2011-12): $742,506
2011-12 Actual: $98,590
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $25,555
Actual Excess (2011-12): $27,136