Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GLOUCESTER CITY (1770)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAMDEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $46,151,325
2010-11 Average Daily Enroll plus Sent Pupils: 2,095.6
2010-11 Costs Amount per Pupil: $22,023
2010-11 Costs Rank Within Group per Pupil: 64
2011-12 Total Spending: $48,414,307
2011-12 Average Daily Enroll plus Sent Pupils: 2,135.6
2011-12 Costs Amount per Pupil: $22,670
2011-12 Costs Rank Within Group per Pupil: 65
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,670
Revenue Sources, State: 81.1%
Revenue Sources, Local Taxes: 8.6%
Revenue Sources, Federal: 7%
Revenue Sources, Tuition: 3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 62.2
  Student/Administrator Ratio: 146.6
10/15/11 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,113
2010-11 Actual Costs Rank Within Group per Pupil: 64
2011-12 Actual Costs Amount per Pupil: $16,107
2011-12 Actual Costs Rank Within Group per Pupil: 64
2012-13 Budgeted Costs Amount Per Pupil: $18,917
2012-13 Budgeted Costs Rank Within Group Per Pupil: 65
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,414
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 58.4%
Per Pupil Amount (2011-12 actual costs): $9,443
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $10,848
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $9,109
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $8,890
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.1%
Per Pupil Amount (2012-13 budget): $10,345
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $213
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $477
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $377
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $92
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $76
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $126
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,921
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 18.1%
Per Pupil Amount (2011-12 actual costs): $2,826
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3,444
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,615
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.5%
Per Pupil Amount (2011-12 actual costs): $2,575
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.1%
Per Pupil Amount (2012-13 budget): $3,038
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,450
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 actual costs): $1,392
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,716
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $27
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $37
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,256
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.6%
Per Pupil Amount (2011-12 actual costs): $1,164
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.6%
Per Pupil Amount (2012-13 budget): $1,315
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,918
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $2,132
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,466
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,023
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.3%
Per Pupil Amount (2011-12 actual costs): $1,012
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% 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): 47.5%
Per Pupil Amount (2012-13 budget): $1,139
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.2%
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): $385
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $383
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $416
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.9%
% of Total Salaries (2011-12): 31.3%
% of Total Salaries (2012-13): 34.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $47
Per Pupil Costs (2011-12): $62
Per Pupil Costs (2012-13): $31
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): 65
Teacher Salary (2011-12): $59,445
Salary Ranking Within Group (2011-12): 22
Student to Teacher Ratio (2012-13): 21.6
Ratio Ranking Within Group (2012-13): 2
Teacher Salary (2012-13): $61,772
Salary Ranking Within Group (2012-13): 28
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 62.2
Ratio Ranking Within Group (2011-12): 62
Support Service Salary (2011-12): $79,893
Salary Ranking Within Group (2011-12): 53
Student to Support Service Ratio (2012-13): 101.2
Ratio Ranking Within Group (2012-13): 11
Support Service Salary (2012-13): $79,594
Salary Ranking (2012-13): 53
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 146.6
Ratio Ranking Within Group (2011-12): 48
Administrator Salary (2011-12): $105,971
Salary Ranking Within Group (2011-12): 10
Student to Administrator Ratio (2012-13): 243.7
Ratio Ranking Within Group (2012-13): 5
Administrator Salary (2012-13): $111,919
Salary Ranking Within Group (2012-13): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.8
Faculty to Administrator Ranking Within Group (2011-12): 12
Faculty to Administrator Ratio (2012-13): 13.7
Faculty to Administrator Ranking Within Group (2012-13): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,242,874
2010-11 Actual: $402,770
General Fund Balance (2011-12): $9,645,644
2011-12 Actual: $2,791,076
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0