Taxpayers' Guide to Education Spending 2013 >CSG Home

District: EDGEWATER PARK TWP (1280)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $17,431,849
2010-11 Average Daily Enroll plus Sent Pupils: 1,066.2
2010-11 Costs Amount per Pupil: $16,350
2010-11 Costs Rank Within Group per Pupil: 59
2011-12 Total Spending: $16,537,026
2011-12 Average Daily Enroll plus Sent Pupils: 1,048.2
2011-12 Costs Amount per Pupil: $15,776
2011-12 Costs Rank Within Group per Pupil: 32
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,776
Revenue Sources, State: 45%
Revenue Sources, Local Taxes: 48.3%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 85.9
  Student/Administrator Ratio: 122.7
10/15/11 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,682
2010-11 Actual Costs Rank Within Group per Pupil: 34
2011-12 Actual Costs Amount per Pupil: $11,905
2011-12 Actual Costs Rank Within Group per Pupil: 29
2012-13 Budgeted Costs Amount Per Pupil: $12,215
2012-13 Budgeted Costs Rank Within Group Per Pupil: 23
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,191
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 61.6%
Per Pupil Amount (2011-12 actual costs): $7,045
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,413
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,040
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 actual costs): $6,923
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.3%
Per Pupil Amount (2012-13 budget): $7,180
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 58.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $94
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $127
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $106
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,690
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 actual costs): $1,992
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,849
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,393
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.4%
Per Pupil Amount (2011-12 actual costs): $1,471
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 73.8%
Per Pupil Amount (2012-13 budget): $1,536
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,475
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,547
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,529
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $22
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,119
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 75.9%
Per Pupil Amount (2011-12 actual costs): $1,169
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.6%
Per Pupil Amount (2012-13 budget): $1,145
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,220
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,263
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,285
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $723
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.3%
Per Pupil Amount (2011-12 actual costs): $754
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% 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): 59.7%
Per Pupil Amount (2012-13 budget): $721
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.1%
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): $80
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $77
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $108
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.7%
% of Total Salaries (2011-12): 35.1%
% of Total Salaries (2012-13): 37.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $25
Per Pupil Costs (2012-13): $121
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $58,940
Salary Ranking Within Group (2011-12): 42
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $56,220
Salary Ranking Within Group (2012-13): 16
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 85.9
Ratio Ranking Within Group (2011-12): 30
Support Service Salary (2011-12): $69,183
Salary Ranking Within Group (2011-12): 46
Student to Support Service Ratio (2012-13): 83.1
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $58,990
Salary Ranking (2012-13): 9
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 122.7
Ratio Ranking Within Group (2011-12): 88
Administrator Salary (2011-12): $109,535
Salary Ranking Within Group (2011-12): 32
Student to Administrator Ratio (2012-13): 134.3
Ratio Ranking Within Group (2012-13): 80
Administrator Salary (2012-13): $104,426
Salary Ranking Within Group (2012-13): 22
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.0
Faculty to Administrator Ranking Within Group (2011-12): 88
Faculty to Administrator Ratio (2012-13): 12.5
Faculty to Administrator Ranking Within Group (2012-13): 80
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,532,400
2010-11 Actual: $216,793
General Fund Balance (2011-12): $2,749,193
2011-12 Actual: $369,861
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $916,409