Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BELVIDERE TOWN (0280)
Operating Type K-12 / 0 - 1800 Pupils
County: WARREN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $13,052,866
2010-11 Average Daily Enroll plus Sent Pupils: 869
2010-11 Costs Amount per Pupil: $15,021
2010-11 Costs Rank Within Group per Pupil: 7
2011-12 Total Spending: $12,563,378
2011-12 Average Daily Enroll plus Sent Pupils: 811.3
2011-12 Costs Amount per Pupil: $15,485
2011-12 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,485
Revenue Sources, State: 29.8%
Revenue Sources, Local Taxes: 26.2%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 41.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 67.0
  Student/Administrator Ratio: 134.0
10/15/11 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,945
2010-11 Actual Costs Rank Within Group per Pupil: 25
2011-12 Actual Costs Amount per Pupil: $13,399
2011-12 Actual Costs Rank Within Group per Pupil: 26
2012-13 Budgeted Costs Amount Per Pupil: $14,390
2012-13 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,124
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $7,686
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Per Pupil Amount (2012-13 budget): $7,863
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 54.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,798
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.4%
Per Pupil Amount (2011-12 actual costs): $7,373
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $7,555
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $312
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $290
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $293
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,713
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $1,807
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,993
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,506
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.9%
Per Pupil Amount (2011-12 actual costs): $1,583
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.6%
Per Pupil Amount (2012-13 budget): $1,718
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,808
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,943
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $32
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,566
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.9%
Per Pupil Amount (2011-12 actual costs): $1,577
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 11.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.2%
Per Pupil Amount (2012-13 budget): $1,675
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,752
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $1,537
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,931
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $599
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 34.2%
Per Pupil Amount (2011-12 actual costs): $677
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44%
Per Pupil Amount (2012-13 budget): $723
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 37.4%
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): $533
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 4.1%
Per Pupil Amount (2011-12 actual costs): $561
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 budget): $660
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26%
% of Total Salaries (2011-12): 27.9%
% of Total Salaries (2012-13): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $216
Per Pupil Costs (2011-12): $67
Per Pupil Costs (2012-13): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 41
Teacher Salary (2011-12): $54,750
Salary Ranking Within Group (2011-12): 11
Student to Teacher Ratio (2012-13): 11.0
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $53,000
Salary Ranking Within Group (2012-13): 5
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 67.0
Ratio Ranking Within Group (2011-12): 33
Support Service Salary (2011-12): $81,850
Salary Ranking Within Group (2011-12): 45
Student to Support Service Ratio (2012-13): 64.5
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $69,675
Salary Ranking (2012-13): 29
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 134.0
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $107,635
Salary Ranking Within Group (2011-12): 14
Student to Administrator Ratio (2012-13): 114.7
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $109,250
Salary Ranking Within Group (2012-13): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.3
Faculty to Administrator Ranking Within Group (2011-12): 20
Faculty to Administrator Ratio (2012-13): 12.1
Faculty to Administrator Ranking Within Group (2012-13): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $963,965
2010-11 Actual: $77,890
General Fund Balance (2011-12): $1,041,855
2011-12 Actual: $653,545
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0