Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRANKLIN BORO (1570)
Operating Type K-8 / 401 - 750 Pupils
County: SUSSEX
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,545,077
2010-11 Average Daily Enroll plus Sent Pupils: 512.1
2010-11 Costs Amount per Pupil: $16,685
2010-11 Costs Rank Within Group per Pupil: 35
2011-12 Total Spending: $8,474,747
2011-12 Average Daily Enroll plus Sent Pupils: 502.6
2011-12 Costs Amount per Pupil: $16,863
2011-12 Costs Rank Within Group per Pupil: 29
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,863
Revenue Sources, State: 44.1%
Revenue Sources, Local Taxes: 49.7%
Revenue Sources, Federal: 5.1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 125.3
10/15/11 % of Classified Students to Total Students: 19.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,509
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Actual Costs Amount per Pupil: $13,881
2011-12 Actual Costs Rank Within Group per Pupil: 40
2012-13 Budgeted Costs Amount Per Pupil: $14,733
2012-13 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,929
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 actual costs): $8,103
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,495
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,748
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 actual costs): $7,921
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.8%
Per Pupil Amount (2012-13 budget): $8,263
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 56.1%
%% 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): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $147
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $192
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,820
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 13.5%
Per Pupil Amount (2011-12 actual costs): $1,969
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,076
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): $1,704
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $1,803
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $1,869
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,697
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,800
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,940
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,486
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.6%
Per Pupil Amount (2011-12 actual costs): $1,580
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.8%
Per Pupil Amount (2012-13 budget): $1,635
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,881
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Per Pupil Amount (2011-12 actual costs): $1,864
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,993
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $811
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.1%
Per Pupil Amount (2011-12 actual costs): $910
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% 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): 48.8%
Per Pupil Amount (2012-13 budget): $924
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.2%
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): $27
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $153
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $177
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $202
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 30.1%
% of Total Salaries (2012-13): 34.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $176
Per Pupil Costs (2011-12): $12
Per Pupil Costs (2012-13): $0
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): $55,710
Salary Ranking Within Group (2011-12): 22
Student to Teacher Ratio (2012-13): 10.8
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $55,710
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): 71.6
Ratio Ranking Within Group (2011-12): 49
Support Service Salary (2011-12): $83,580
Salary Ranking Within Group (2011-12): 62
Student to Support Service Ratio (2012-13): 70.0
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $83,580
Salary Ranking (2012-13): 63
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 125.3
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $130,786
Salary Ranking Within Group (2011-12): 61
Student to Administrator Ratio (2012-13): 122.5
Ratio Ranking Within Group (2012-13): 50
Administrator Salary (2012-13): $130,786
Salary Ranking Within Group (2012-13): 61
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 45
Faculty to Administrator Ratio (2012-13): 13.1
Faculty to Administrator Ranking Within Group (2012-13): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $997,370
2010-11 Actual: $-116,301
General Fund Balance (2011-12): $881,069
2011-12 Actual: $489,055
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $170,825
Actual Excess (2011-12): $339,401