Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CAPE MAY CO SPECIAL SERV (0715)
Operating Type CSSD
County: CAPE MAY
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $14,146,055
2010-11 Average Daily Enroll plus Sent Pupils: 229.6
2010-11 Costs Amount per Pupil: $61,624
2010-11 Costs Rank Within Group per Pupil: 6
2011-12 Total Spending: $13,072,278
2011-12 Average Daily Enroll plus Sent Pupils: 235.3
2011-12 Costs Amount per Pupil: $55,548
2011-12 Costs Rank Within Group per Pupil: 6
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $55,548
Revenue Sources, State: 9%
Revenue Sources, Local Taxes: 26%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 60.3%
Revenue Sources, Use of Fund Balance: 3.8%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 6.4
  Student/Support Ratio: 11.7
  Student/Administrator Ratio: 57.8
10/15/11 % of Classified Students to Total Students: 89.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $52,626
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Actual Costs Amount per Pupil: $48,737
2011-12 Actual Costs Rank Within Group per Pupil: 6
2012-13 Budgeted Costs Amount Per Pupil: $52,812
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $27,530
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 52.3%
Per Pupil Amount (2011-12 actual costs): $26,575
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $28,514
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 54%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $26,822
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $25,790
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97%
Per Pupil Amount (2012-13 budget): $27,371
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 51.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $274
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $320
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $431
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $435
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $466
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $711
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $9,609
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 actual costs): $8,698
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $10,111
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $9,306
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $8,309
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.5%
Per Pupil Amount (2012-13 budget): $9,503
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $6,252
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $5,225
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $5,416
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $75
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $66
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $71
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,502
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 88%
Per Pupil Amount (2011-12 actual costs): $4,423
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.7%
Per Pupil Amount (2012-13 budget): $4,473
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $8,560
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Per Pupil Amount (2011-12 actual costs): $8,074
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,730
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 16.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,743
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 32%
Per Pupil Amount (2011-12 actual costs): $2,683
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% 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): 33.2%
Per Pupil Amount (2012-13 budget): $2,845
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $469
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.9%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.9%
% of Total Salaries (2011-12): 32.6%
% of Total Salaries (2012-13): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $335
Per Pupil Costs (2011-12): $37
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 6.4
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $74,001
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 5.6
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $76,101
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): 11.7
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $74,001
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 9.5
Ratio Ranking Within Group (2012-13): 4
Support Service Salary (2012-13): $76,101
Salary Ranking (2012-13): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 57.8
Ratio Ranking Within Group (2011-12): 3
Administrator Salary (2011-12): $95,899
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 52.7
Ratio Ranking Within Group (2012-13): 2
Administrator Salary (2012-13): $99,651
Salary Ranking Within Group (2012-13): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.0
Faculty to Administrator Ranking Within Group (2011-12): 5
Faculty to Administrator Ratio (2012-13): 14.9
Faculty to Administrator Ranking Within Group (2012-13): 3
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,760,248
2010-11 Actual: $-1,124,126
General Fund Balance (2011-12): $1,636,122
2011-12 Actual: $-197,444
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0