Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BASS RIVER TWP (0200)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,139,764
2010-11 Average Daily Enroll plus Sent Pupils: 121.5
2010-11 Costs Amount per Pupil: $17,618
2010-11 Costs Rank Within Group per Pupil: 41
2011-12 Total Spending: $2,349,799
2011-12 Average Daily Enroll plus Sent Pupils: 134
2011-12 Costs Amount per Pupil: $17,542
2011-12 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,542
Revenue Sources, State: 44%
Revenue Sources, Local Taxes: 52.2%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.3
  Student/Support Ratio: 73.3
  Student/Administrator Ratio: 132.0
10/15/11 % of Classified Students to Total Students: 12.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,471
2010-11 Actual Costs Rank Within Group per Pupil: 44
2011-12 Actual Costs Amount per Pupil: $14,551
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Budgeted Costs Amount Per Pupil: $15,494
2012-13 Budgeted Costs Rank Within Group Per Pupil: 45
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,265
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 57.1%
Per Pupil Amount (2011-12 actual costs): $8,432
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,083
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 58.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,860
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $7,704
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.4%
Per Pupil Amount (2012-13 budget): $8,291
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $250
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $445
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $330
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $283
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $463
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,327
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 actual costs): $2,614
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,651
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,726
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 74.2%
Per Pupil Amount (2011-12 actual costs): $1,731
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 66.2%
Per Pupil Amount (2012-13 budget): $1,779
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,861
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,661
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,796
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $25
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,333
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 71.6%
Per Pupil Amount (2011-12 actual costs): $1,120
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 67.4%
Per Pupil Amount (2012-13 budget): $1,139
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,920
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,766
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,858
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $830
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.2%
Per Pupil Amount (2011-12 actual costs): $783
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.3%
Per Pupil Amount (2012-13 budget): $763
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.1%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
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): 40
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $100
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $106
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.6%
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 30%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $34
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.3
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $55,369
Salary Ranking Within Group (2011-12): 21
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $54,119
Salary Ranking Within Group (2012-13): 15
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 73.3
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $61,904
Salary Ranking Within Group (2011-12): 33
Student to Support Service Ratio (2012-13): 64.0
Ratio Ranking Within Group (2012-13): 45
Support Service Salary (2012-13): $61,904
Salary Ranking (2012-13): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 132.0
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $106,274
Salary Ranking Within Group (2011-12): 41
Student to Administrator Ratio (2012-13): 128.0
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $106,274
Salary Ranking Within Group (2012-13): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.6
Faculty to Administrator Ranking Within Group (2011-12): 29
Faculty to Administrator Ratio (2012-13): 15.8
Faculty to Administrator Ranking Within Group (2012-13): 29
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $356,262
2010-11 Actual: $263,011
General Fund Balance (2011-12): $619,273
2011-12 Actual: $20,288
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $40,628
Actual Excess (2011-12): $49,350