Taxpayers' Guide to Education Spending 2013 >CSG Home

District: FRANKLIN TWP (1610)
Operating Type K-12 / 3501 + Pupils
County: SOMERSET
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $147,233,107
2010-11 Average Daily Enroll plus Sent Pupils: 8,051
2010-11 Costs Amount per Pupil: $18,288
2010-11 Costs Rank Within Group per Pupil: 81
2011-12 Total Spending: $147,406,296
2011-12 Average Daily Enroll plus Sent Pupils: 7,988.7
2011-12 Costs Amount per Pupil: $18,452
2011-12 Costs Rank Within Group per Pupil: 68
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,452
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 81.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 90.2
  Student/Administrator Ratio: 159.5
10/15/11 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,912
2010-11 Actual Costs Rank Within Group per Pupil: 57
2011-12 Actual Costs Amount per Pupil: $13,039
2011-12 Actual Costs Rank Within Group per Pupil: 50
2012-13 Budgeted Costs Amount Per Pupil: $13,631
2012-13 Budgeted Costs Rank Within Group Per Pupil: 45
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,467
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $7,586
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,698
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,295
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Per Pupil Amount (2011-12 actual costs): $7,156
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Per Pupil Amount (2012-13 budget): $7,239
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 53.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $138
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $393
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $264
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $33
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $195
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,274
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Per Pupil Amount (2011-12 actual costs): $2,370
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,475
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,935
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.1%
Per Pupil Amount (2011-12 actual costs): $2,000
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 budget): $2,095
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,243
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,326
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,348
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $22
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,077
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.6%
Per Pupil Amount (2011-12 actual costs): $1,135
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 budget): $1,163
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,696
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,593
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,855
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,112
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 8.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 65.6%
Per Pupil Amount (2011-12 actual costs): $996
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% 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): 62.5%
Per Pupil Amount (2012-13 budget): $1,050
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.6%
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): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $202
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $215
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.4%
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $20
Per Pupil Costs (2011-12): $117
Per Pupil Costs (2012-13): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.8
Ratio Ranking Within Group (2011-12): 87
Teacher Salary (2011-12): $55,645
Salary Ranking Within Group (2011-12): 13
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 77
Teacher Salary (2012-13): $57,240
Salary Ranking Within Group (2012-13): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 90.2
Ratio Ranking Within Group (2011-12): 39
Support Service Salary (2011-12): $76,527
Salary Ranking Within Group (2011-12): 52
Student to Support Service Ratio (2012-13): 79.9
Ratio Ranking Within Group (2012-13): 49
Support Service Salary (2012-13): $76,051
Salary Ranking (2012-13): 59
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 159.5
Ratio Ranking Within Group (2011-12): 88
Administrator Salary (2011-12): $108,000
Salary Ranking Within Group (2011-12): 15
Student to Administrator Ratio (2012-13): 177.9
Ratio Ranking Within Group (2012-13): 66
Administrator Salary (2012-13): $117,603
Salary Ranking Within Group (2012-13): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.2
Faculty to Administrator Ranking Within Group (2011-12): 81
Faculty to Administrator Ratio (2012-13): 17.5
Faculty to Administrator Ranking Within Group (2012-13): 47
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $5,433,985
2010-11 Actual: $-488,592
General Fund Balance (2011-12): $4,945,393
2011-12 Actual: $2,637,808
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0