Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GIBBSBORO BORO (1720)
Operating Type K-8 / 0 - 400 Pupils
County: CAMDEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $4,644,822
2010-11 Average Daily Enroll plus Sent Pupils: 251.2
2010-11 Costs Amount per Pupil: $18,488
2010-11 Costs Rank Within Group per Pupil: 39
2011-12 Total Spending: $4,677,332
2011-12 Average Daily Enroll plus Sent Pupils: 250
2011-12 Costs Amount per Pupil: $18,712
2011-12 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,712
Revenue Sources, State: 38.8%
Revenue Sources, Local Taxes: 58.1%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 57.2
  Student/Administrator Ratio: 144.7
10/15/11 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,937
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Actual Costs Amount per Pupil: $15,196
2011-12 Actual Costs Rank Within Group per Pupil: 44
2012-13 Budgeted Costs Amount Per Pupil: $15,038
2012-13 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,012
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 60.3%
Per Pupil Amount (2011-12 actual costs): $9,721
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 64%
Per Pupil Amount (2012-13 budget): $9,340
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 62.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,305
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.2%
Per Pupil Amount (2011-12 actual costs): $8,753
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90%
Per Pupil Amount (2012-13 budget): $8,758
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $337
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $663
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $328
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $304
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 budget): $255
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,310
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 actual costs): $2,299
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Per Pupil Amount (2012-13 budget): $2,421
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,894
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82%
Per Pupil Amount (2011-12 actual costs): $1,924
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.7%
Per Pupil Amount (2012-13 budget): $1,965
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,261
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 8.4%
Per Pupil Amount (2011-12 actual costs): $1,283
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 8.4%
Per Pupil Amount (2012-13 budget): $1,380
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Legal Services (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): $58
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $747
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 59.2%
Per Pupil Amount (2011-12 actual costs): $739
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 4.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 57.6%
Per Pupil Amount (2012-13 budget): $743
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 4.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 53.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,812
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,345
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.9%
Per Pupil Amount (2012-13 budget): $1,427
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $557
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 30.7%
Per Pupil Amount (2011-12 actual costs): $546
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 40.6%
Per Pupil Amount (2012-13 budget): $551
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $38
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $376
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $419
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $433
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35.5%
% of Total Salaries (2011-12): 35.4%
% of Total Salaries (2012-13): 38.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $42
Per Pupil Costs (2011-12): $27
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 40
Teacher Salary (2011-12): $60,573
Salary Ranking Within Group (2011-12): 48
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $58,995
Salary Ranking Within Group (2012-13): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 57.2
Ratio Ranking Within Group (2011-12): 50
Support Service Salary (2011-12): $42,681
Salary Ranking Within Group (2011-12): 17
Student to Support Service Ratio (2012-13): 69.1
Ratio Ranking Within Group (2012-13): 34
Support Service Salary (2012-13): $42,681
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 144.7
Ratio Ranking Within Group (2011-12): 17
Administrator Salary (2011-12): $41,208
Salary Ranking Within Group (2011-12): 2
Student to Administrator Ratio (2012-13): 156.5
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $41,208
Salary Ranking Within Group (2012-13): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 9
Faculty to Administrator Ratio (2012-13): 16.9
Faculty to Administrator Ranking Within Group (2012-13): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $692,123
2010-11 Actual: $-87,421
General Fund Balance (2011-12): $604,702
2011-12 Actual: $38,120
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $155,373
Actual Excess (2011-12): $181,042