Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRANKLIN TWP (1590)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $19,012,782
2010-11 Average Daily Enroll plus Sent Pupils: 1,440.2
2010-11 Costs Amount per Pupil: $13,201
2010-11 Costs Rank Within Group per Pupil: 3
2011-12 Total Spending: $19,879,137
2011-12 Average Daily Enroll plus Sent Pupils: 1,405.2
2011-12 Costs Amount per Pupil: $14,147
2011-12 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,147
Revenue Sources, State: 48.4%
Revenue Sources, Local Taxes: 44.8%
Revenue Sources, Federal: 5.5%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 92.0
  Student/Administrator Ratio: 197.1
10/15/11 % of Classified Students to Total Students: 10.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,950
2010-11 Actual Costs Rank Within Group per Pupil: 6
2011-12 Actual Costs Amount per Pupil: $10,468
2011-12 Actual Costs Rank Within Group per Pupil: 8
2012-13 Budgeted Costs Amount Per Pupil: $11,541
2012-13 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,205
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 62.4%
Per Pupil Amount (2011-12 actual costs): $6,572
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,921
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,773
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93%
Per Pupil Amount (2011-12 actual costs): $6,108
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.9%
Per Pupil Amount (2012-13 budget): $6,358
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $374
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 actual costs): $430
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $473
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $58
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $90
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,108
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,290
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,547
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $968
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.4%
Per Pupil Amount (2011-12 actual costs): $1,151
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.2%
Per Pupil Amount (2012-13 budget): $1,323
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,154
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 actual costs): $1,264
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,302
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $34
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $896
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.6%
Per Pupil Amount (2011-12 actual costs): $939
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.3%
Per Pupil Amount (2012-13 budget): $1,002
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,271
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,333
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,548
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $667
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.5%
Per Pupil Amount (2011-12 actual costs): $723
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% 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): 54.2%
Per Pupil Amount (2012-13 budget): $756
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.8%
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): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $14
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.8%
% of Total Salaries (2011-12): 34.6%
% of Total Salaries (2012-13): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $229
Per Pupil Costs (2011-12): $15
Per Pupil Costs (2012-13): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.4
Ratio Ranking Within Group (2011-12): 7
Teacher Salary (2011-12): $53,615
Salary Ranking Within Group (2011-12): 15
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $52,524
Salary Ranking Within Group (2012-13): 9
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 92.0
Ratio Ranking Within Group (2011-12): 28
Support Service Salary (2011-12): $61,815
Salary Ranking Within Group (2011-12): 32
Student to Support Service Ratio (2012-13): 87.7
Ratio Ranking Within Group (2012-13): 17
Support Service Salary (2012-13): $60,474
Salary Ranking (2012-13): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 197.1
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $94,860
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 200.4
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $97,137
Salary Ranking Within Group (2012-13): 21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 17
Faculty to Administrator Ratio (2012-13): 17.9
Faculty to Administrator Ranking Within Group (2012-13): 16
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,662,499
2010-11 Actual: $721,066
General Fund Balance (2011-12): $3,383,565
2011-12 Actual: $658,216
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $19,048
Actual Excess (2011-12): $198,372