Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CLINTON TWP (0920)
Operating Type K-8 / 751 + Pupils
County: HUNTERDON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $29,333,245
2010-11 Average Daily Enroll plus Sent Pupils: 1,686.5
2010-11 Costs Amount per Pupil: $17,393
2010-11 Costs Rank Within Group per Pupil: 75
2011-12 Total Spending: $30,182,384
2011-12 Average Daily Enroll plus Sent Pupils: 1,574.4
2011-12 Costs Amount per Pupil: $19,170
2011-12 Costs Rank Within Group per Pupil: 81
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,170
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 78.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 1.8%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 54.7
  Student/Administrator Ratio: 162.0
10/15/11 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,299
2010-11 Actual Costs Rank Within Group per Pupil: 54
2011-12 Actual Costs Amount per Pupil: $14,126
2011-12 Actual Costs Rank Within Group per Pupil: 78
2012-13 Budgeted Costs Amount Per Pupil: $14,043
2012-13 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,962
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 56.6%
Per Pupil Amount (2011-12 actual costs): $8,313
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 58.8%
Per Pupil Amount (2012-13 budget): $8,145
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,509
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.5%
Per Pupil Amount (2011-12 actual costs): $7,848
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $7,596
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 54.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $156
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $329
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $334
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $298
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $135
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $215
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,424
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 19.7%
Per Pupil Amount (2011-12 actual costs): $2,773
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 19.6%
Per Pupil Amount (2012-13 budget): $2,760
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 19.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,290
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 18.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.5%
Per Pupil Amount (2011-12 actual costs): $2,559
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 18.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.3%
Per Pupil Amount (2012-13 budget): $2,492
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,458
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,526
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Per Pupil Amount (2012-13 budget): $1,402
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $48
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $24
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): $1,159
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.5%
Per Pupil Amount (2011-12 actual costs): $1,238
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.1%
Per Pupil Amount (2012-13 budget): $1,184
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,437
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,483
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 budget): $1,703
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $707
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.2%
Per Pupil Amount (2011-12 actual costs): $774
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 52.2%
Per Pupil Amount (2012-13 budget): $783
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46%
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): $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): $16
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.6%
% of Total Salaries (2011-12): 32.4%
% of Total Salaries (2012-13): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $71
Per Pupil Costs (2011-12): $44
Per Pupil Costs (2012-13): $64
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.7
Ratio Ranking Within Group (2011-12): 82
Teacher Salary (2011-12): $51,740
Salary Ranking Within Group (2011-12): 5
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $56,242
Salary Ranking Within Group (2012-13): 17
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 54.7
Ratio Ranking Within Group (2011-12): 86
Support Service Salary (2011-12): $65,673
Salary Ranking Within Group (2011-12): 35
Student to Support Service Ratio (2012-13): 56.0
Ratio Ranking Within Group (2012-13): 82
Support Service Salary (2012-13): $70,442
Salary Ranking (2012-13): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 162.0
Ratio Ranking Within Group (2011-12): 69
Administrator Salary (2011-12): $116,256
Salary Ranking Within Group (2011-12): 43
Student to Administrator Ratio (2012-13): 228.9
Ratio Ranking Within Group (2012-13): 13
Administrator Salary (2012-13): $117,260
Salary Ranking Within Group (2012-13): 49
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.1
Faculty to Administrator Ranking Within Group (2011-12): 39
Faculty to Administrator Ratio (2012-13): 24.3
Faculty to Administrator Ranking Within Group (2012-13): 5
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,544,469
2010-11 Actual: $721,101
General Fund Balance (2011-12): $2,265,570
2011-12 Actual: $416,915
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $3,502
Actual Excess (2011-12): $81,237