Taxpayers' Guide to Education Spending 2013 >CSG Home

District: BYRAM TWP (0640)
Operating Type K-8 / 751 + Pupils
County: SUSSEX
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $15,033,444
2010-11 Average Daily Enroll plus Sent Pupils: 1,037.4
2010-11 Costs Amount per Pupil: $14,491
2010-11 Costs Rank Within Group per Pupil: 18
2011-12 Total Spending: $15,701,588
2011-12 Average Daily Enroll plus Sent Pupils: 1,040.6
2011-12 Costs Amount per Pupil: $15,090
2011-12 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,090
Revenue Sources, State: 29.3%
Revenue Sources, Local Taxes: 67.7%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 81.9
  Student/Administrator Ratio: 256.0
10/15/11 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,122
2010-11 Actual Costs Rank Within Group per Pupil: 23
2011-12 Actual Costs Amount per Pupil: $11,543
2011-12 Actual Costs Rank Within Group per Pupil: 24
2012-13 Budgeted Costs Amount Per Pupil: $13,115
2012-13 Budgeted Costs Rank Within Group Per Pupil: 36
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,688
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 actual costs): $6,943
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 60.1%
Per Pupil Amount (2012-13 budget): $7,663
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,539
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.8%
Per Pupil Amount (2011-12 actual costs): $6,766
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.5%
Per Pupil Amount (2012-13 budget): $7,368
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 56.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $146
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $290
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $3
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,728
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 actual costs): $1,784
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 budget): $2,064
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.1%
Per Pupil Amount (2011-12 actual costs): $1,625
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 budget): $1,844
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,373
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,417
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 budget): $1,376
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $69
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,109
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.8%
Per Pupil Amount (2011-12 actual costs): $1,049
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74%
Per Pupil Amount (2012-13 budget): $1,032
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,227
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 actual costs): $1,296
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,333
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $559
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.6%
Per Pupil Amount (2011-12 actual costs): $572
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.1%
Per Pupil Amount (2012-13 budget): $610
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.8%
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): $79
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $83
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.4%
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 28.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $59
Per Pupil Costs (2011-12): $123
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 47
Teacher Salary (2011-12): $56,420
Salary Ranking Within Group (2011-12): 20
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $59,400
Salary Ranking Within Group (2012-13): 34
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.9
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $65,605
Salary Ranking Within Group (2011-12): 33
Student to Support Service Ratio (2012-13): 73.8
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $64,598
Salary Ranking (2012-13): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 256.0
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $96,297
Salary Ranking Within Group (2011-12): 8
Student to Administrator Ratio (2012-13): 192.0
Ratio Ranking Within Group (2012-13): 28
Administrator Salary (2012-13): $102,474
Salary Ranking Within Group (2012-13): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 23.8
Faculty to Administrator Ranking Within Group (2011-12): 4
Faculty to Administrator Ratio (2012-13): 19.6
Faculty to Administrator Ranking Within Group (2012-13): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $664,054
2010-11 Actual: $713,131
General Fund Balance (2011-12): $1,377,185
2011-12 Actual: $715,962
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0