Taxpayers' Guide to Education Spending 2013 >CSG Home

District: EVESHAM TWP (1420)
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: $77,395,860
2010-11 Average Daily Enroll plus Sent Pupils: 4,773.1
2010-11 Costs Amount per Pupil: $16,215
2010-11 Costs Rank Within Group per Pupil: 56
2011-12 Total Spending: $77,702,066
2011-12 Average Daily Enroll plus Sent Pupils: 4,757.6
2011-12 Costs Amount per Pupil: $16,332
2011-12 Costs Rank Within Group per Pupil: 45
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,332
Revenue Sources, State: 25.2%
Revenue Sources, Local Taxes: 70.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.4%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 79.1
  Student/Administrator Ratio: 205.3
10/15/11 % of Classified Students to Total Students: 16.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,273
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Actual Costs Amount per Pupil: $12,142
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Budgeted Costs Amount Per Pupil: $12,899
2012-13 Budgeted Costs Rank Within Group Per Pupil: 32
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,835
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 63.8%
Per Pupil Amount (2011-12 actual costs): $7,837
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,172
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,587
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 61.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $7,471
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.3%
Per Pupil Amount (2012-13 budget): $7,952
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 61.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $166
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $284
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $132
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $82
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $83
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $87
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,694
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,687
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,819
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,414
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.5%
Per Pupil Amount (2011-12 actual costs): $1,394
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.6%
Per Pupil Amount (2012-13 budget): $1,498
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,240
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,195
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,234
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,072
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.5%
Per Pupil Amount (2011-12 actual costs): $1,051
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.9%
Per Pupil Amount (2012-13 budget): $1,071
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,426
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,364
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,488
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $851
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $832
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% 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): 61%
Per Pupil Amount (2012-13 budget): $879
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.1%
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): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $75
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $75
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.4%
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $3
Per Pupil Costs (2011-12): $2
Per Pupil Costs (2012-13): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 32
Teacher Salary (2011-12): $57,700
Salary Ranking Within Group (2011-12): 32
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $61,500
Salary Ranking Within Group (2012-13): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 79.1
Ratio Ranking Within Group (2011-12): 45
Support Service Salary (2011-12): $69,150
Salary Ranking Within Group (2011-12): 45
Student to Support Service Ratio (2012-13): 74.4
Ratio Ranking Within Group (2012-13): 56
Support Service Salary (2012-13): $71,500
Salary Ranking (2012-13): 57
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 205.3
Ratio Ranking Within Group (2011-12): 30
Administrator Salary (2011-12): $114,410
Salary Ranking Within Group (2011-12): 41
Student to Administrator Ratio (2012-13): 229.8
Ratio Ranking Within Group (2012-13): 12
Administrator Salary (2012-13): $114,650
Salary Ranking Within Group (2012-13): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.5
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 21.3
Faculty to Administrator Ranking Within Group (2012-13): 11
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,414,585
2010-11 Actual: $-1,164,253
General Fund Balance (2011-12): $5,250,332
2011-12 Actual: $2,081,109
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $118,942
Actual Excess (2011-12): $87,374