Taxpayers' Guide to Education Spending 2013 >CSG Home

District: EGG HARBOR CITY (1300)
Operating Type K-8 / 401 - 750 Pupils
County: ATLANTIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,603,572
2010-11 Average Daily Enroll plus Sent Pupils: 473.3
2010-11 Costs Amount per Pupil: $22,402
2010-11 Costs Rank Within Group per Pupil: 65
2011-12 Total Spending: $10,843,720
2011-12 Average Daily Enroll plus Sent Pupils: 498.9
2011-12 Costs Amount per Pupil: $21,735
2011-12 Costs Rank Within Group per Pupil: 63
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,735
Revenue Sources, State: 63.5%
Revenue Sources, Local Taxes: 25.3%
Revenue Sources, Federal: 11.1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 63.0
  Student/Administrator Ratio: 100.8
10/15/11 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,414
2010-11 Actual Costs Rank Within Group per Pupil: 53
2011-12 Actual Costs Amount per Pupil: $13,979
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Budgeted Costs Amount Per Pupil: $15,055
2012-13 Budgeted Costs Rank Within Group Per Pupil: 46
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,349
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 57.9%
Per Pupil Amount (2011-12 actual costs): $8,212
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,915
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,039
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.3%
Per Pupil Amount (2011-12 actual costs): $7,941
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 budget): $8,612
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $260
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $192
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $270
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $80
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,639
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 18.3%
Per Pupil Amount (2011-12 actual costs): $2,548
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,650
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,243
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85%
Per Pupil Amount (2011-12 actual costs): $2,314
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 90.8%
Per Pupil Amount (2012-13 budget): $2,402
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,714
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,643
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,696
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Legal Services (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): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $10
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): $1,452
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,422
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.5%
Per Pupil Amount (2012-13 budget): $1,386
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,608
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,495
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,604
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $822
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.1%
Per Pupil Amount (2011-12 actual costs): $827
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% 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): 55.3%
Per Pupil Amount (2012-13 budget): $777
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.4%
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): $104
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $106
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $190
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.2%
% of Total Salaries (2011-12): 31.7%
% of Total Salaries (2012-13): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $18
Per Pupil Costs (2012-13): $20
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): 46
Teacher Salary (2011-12): $55,836
Salary Ranking Within Group (2011-12): 23
Student to Teacher Ratio (2012-13): 10.3
Ratio Ranking Within Group (2012-13): 52
Teacher Salary (2012-13): $56,928
Salary Ranking Within Group (2012-13): 27
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 63.0
Ratio Ranking Within Group (2011-12): 59
Support Service Salary (2011-12): $54,755
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 56.1
Ratio Ranking Within Group (2012-13): 57
Support Service Salary (2012-13): $55,153
Salary Ranking (2012-13): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 100.8
Ratio Ranking Within Group (2011-12): 65
Administrator Salary (2011-12): $94,891
Salary Ranking Within Group (2011-12): 11
Student to Administrator Ratio (2012-13): 101.0
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $98,212
Salary Ranking Within Group (2012-13): 17
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.9
Faculty to Administrator Ranking Within Group (2011-12): 63
Faculty to Administrator Ratio (2012-13): 11.6
Faculty to Administrator Ranking Within Group (2012-13): 54
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,091,947
2010-11 Actual: $342,314
General Fund Balance (2011-12): $1,434,261
2011-12 Actual: $235,374
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $715,718
Actual Excess (2011-12): $479,354