Taxpayers' Guide to Education Spending 2013 >CSG Home

District: ELIZABETH CITY (1320)
Operating Type K-12 / 3501 + Pupils
County: UNION
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $460,452,795
2010-11 Average Daily Enroll plus Sent Pupils: 24,019.1
2010-11 Costs Amount per Pupil: $19,170
2010-11 Costs Rank Within Group per Pupil: 88
2011-12 Total Spending: $530,986,531
2011-12 Average Daily Enroll plus Sent Pupils: 24,640.3
2011-12 Costs Amount per Pupil: $21,550
2011-12 Costs Rank Within Group per Pupil: 94
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,550
Revenue Sources, State: 85.8%
Revenue Sources, Local Taxes: 9.4%
Revenue Sources, Federal: 4.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 97.4
  Student/Administrator Ratio: 220.6
10/15/11 % of Classified Students to Total Students: 8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,946
2010-11 Actual Costs Rank Within Group per Pupil: 89
2011-12 Actual Costs Amount per Pupil: $17,058
2011-12 Actual Costs Rank Within Group per Pupil: 97
2012-13 Budgeted Costs Amount Per Pupil: $17,718
2012-13 Budgeted Costs Rank Within Group Per Pupil: 96
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,100
Per Pupil Ranking Within Group (2010-11 actual costs): 95
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 actual costs): $10,376
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $10,700
Per Pupil Ranking Within Group (2012-13 budget): 100
% of Budgetary Cost Per Pupil (2012-13): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,644
Per Pupil Ranking Within Group (2010-11 actual costs): 94
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Per Pupil Amount (2011-12 actual costs): $9,209
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.8%
Per Pupil Amount (2012-13 budget): $10,014
Per Pupil Ranking Within Group (2012-13 budget): 101
% of Budgetary Cost Per Pupil (2012-13): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $310
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $970
Per Pupil Ranking Within Group (2011-12 actual costs): 106
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $476
Per Pupil Ranking Within Group (2012-13 budget): 100
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $146
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $210
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,298
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $2,602
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,738
Per Pupil Ranking Within Group (2012-13 budget): 82
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,927
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.9%
Per Pupil Amount (2011-12 actual costs): $2,199
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.5%
Per Pupil Amount (2012-13 budget): $2,435
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,236
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 8.3%
Per Pupil Amount (2011-12 actual costs): $1,387
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,508
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 97
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $97
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $48
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $980
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.3%
Per Pupil Amount (2011-12 actual costs): $1,096
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 budget): $1,206
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,095
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 actual costs): $2,488
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,532
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,305
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 62.3%
Per Pupil Amount (2011-12 actual costs): $1,398
Per Pupil Ranking Within Group (2011-12 actual costs): 99
% 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): 56.2%
Per Pupil Amount (2012-13 budget): $1,459
Per Pupil Ranking Within Group (2012-13 budget): 101
% of Budgetary Cost Per Pupil (2012-13): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.6%
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): $145
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $165
Per Pupil Ranking Within Group (2011-12 actual costs): 27
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.4%
% of Total Salaries (2011-12): 28.4%
% of Total Salaries (2012-13): 28.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $35
Per Pupil Costs (2011-12): $225
Per Pupil Costs (2012-13): $53
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 63
Teacher Salary (2011-12): $72,490
Salary Ranking Within Group (2011-12): 89
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 47
Teacher Salary (2012-13): $75,567
Salary Ranking Within Group (2012-13): 92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 97.4
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $88,051
Salary Ranking Within Group (2011-12): 89
Student to Support Service Ratio (2012-13): 91.7
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $87,222
Salary Ranking (2012-13): 90
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 220.6
Ratio Ranking Within Group (2011-12): 26
Administrator Salary (2011-12): $103,878
Salary Ranking Within Group (2011-12): 11
Student to Administrator Ratio (2012-13): 231.9
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $119,460
Salary Ranking Within Group (2012-13): 40
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.8
Faculty to Administrator Ranking Within Group (2011-12): 25
Faculty to Administrator Ratio (2012-13): 21.0
Faculty to Administrator Ranking Within Group (2012-13): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,311,904
2010-11 Actual: $-1,658,310
General Fund Balance (2011-12): $7,653,594
2011-12 Actual: $18,920,709
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $580,310