Taxpayers' Guide to Education Spending 2013 >CSG Home

District: EWING TWP (1430)
Operating Type K-12 / 3501 + Pupils
County: MERCER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $64,207,130
2010-11 Average Daily Enroll plus Sent Pupils: 3,782.4
2010-11 Costs Amount per Pupil: $16,975
2010-11 Costs Rank Within Group per Pupil: 56
2011-12 Total Spending: $70,167,850
2011-12 Average Daily Enroll plus Sent Pupils: 3,744.7
2011-12 Costs Amount per Pupil: $18,738
2011-12 Costs Rank Within Group per Pupil: 74
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,738
Revenue Sources, State: 20.2%
Revenue Sources, Local Taxes: 75.9%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 192.8
10/15/11 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,377
2010-11 Actual Costs Rank Within Group per Pupil: 68
2011-12 Actual Costs Amount per Pupil: $13,402
2011-12 Actual Costs Rank Within Group per Pupil: 59
2012-13 Budgeted Costs Amount Per Pupil: $14,712
2012-13 Budgeted Costs Rank Within Group Per Pupil: 70
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,085
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Per Pupil Amount (2011-12 actual costs): $8,443
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 63%
Per Pupil Amount (2012-13 budget): $8,956
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,577
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.7%
Per Pupil Amount (2011-12 actual costs): $7,996
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.7%
Per Pupil Amount (2012-13 budget): $8,436
Per Pupil Ranking Within Group (2012-13 budget): 71
% of Budgetary Cost Per Pupil (2012-13): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $89
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $119
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $143
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): $418
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 3.1%
Per Pupil Amount (2011-12 actual costs): $329
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $377
Per Pupil Ranking Within Group (2012-13 budget): 97
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,783
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 actual costs): $1,811
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,948
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,697
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.2%
Per Pupil Amount (2011-12 actual costs): $1,707
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 94.3%
Per Pupil Amount (2012-13 budget): $1,793
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,324
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Per Pupil Amount (2012-13 budget): $1,335
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2
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): $30
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $30
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,149
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $1,155
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.2%
Per Pupil Amount (2012-13 budget): $1,177
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,350
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,503
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 11.2%
Per Pupil Amount (2012-13 budget): $1,598
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $754
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.9%
Per Pupil Amount (2011-12 actual costs): $779
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.8%
Per Pupil Amount (2012-13 budget): $874
Per Pupil Ranking Within Group (2012-13 budget): 57
% 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): 54.7%
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): $296
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $294
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $292
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33%
% of Total Salaries (2011-12): 32.5%
% of Total Salaries (2012-13): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $8
Per Pupil Costs (2012-13): $68
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 86
Teacher Salary (2011-12): $62,418
Salary Ranking Within Group (2011-12): 51
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 82
Teacher Salary (2012-13): $61,696
Salary Ranking Within Group (2012-13): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.6
Ratio Ranking Within Group (2011-12): 82
Support Service Salary (2011-12): $80,917
Salary Ranking Within Group (2011-12): 72
Student to Support Service Ratio (2012-13): 70.6
Ratio Ranking Within Group (2012-13): 78
Support Service Salary (2012-13): $72,314
Salary Ranking (2012-13): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 192.8
Ratio Ranking Within Group (2011-12): 56
Administrator Salary (2011-12): $131,200
Salary Ranking Within Group (2011-12): 77
Student to Administrator Ratio (2012-13): 183.0
Ratio Ranking Within Group (2012-13): 53
Administrator Salary (2012-13): $134,264
Salary Ranking Within Group (2012-13): 83
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.9
Faculty to Administrator Ranking Within Group (2011-12): 37
Faculty to Administrator Ratio (2012-13): 18.5
Faculty to Administrator Ranking Within Group (2012-13): 37
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,187,490
2010-11 Actual: $2,136,728
General Fund Balance (2011-12): $6,324,218
2011-12 Actual: $2,186,902
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,281,281
Actual Excess (2011-12): $1,300,000