Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GLOUCESTER TWP (1780)
Operating Type K-8 / 751 + Pupils
County: CAMDEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $101,719,715
2010-11 Average Daily Enroll plus Sent Pupils: 7,445.3
2010-11 Costs Amount per Pupil: $13,662
2010-11 Costs Rank Within Group per Pupil: 11
2011-12 Total Spending: $106,863,523
2011-12 Average Daily Enroll plus Sent Pupils: 7,157.6
2011-12 Costs Amount per Pupil: $14,930
2011-12 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $14,930
Revenue Sources, State: 53.5%
Revenue Sources, Local Taxes: 39.2%
Revenue Sources, Federal: 5.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 0.2%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 83.8
  Student/Administrator Ratio: 227.1
10/15/11 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,044
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $10,814
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Budgeted Costs Amount Per Pupil: $11,303
2012-13 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,642
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 66.1%
Per Pupil Amount (2011-12 actual costs): $7,275
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,514
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 66.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,431
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $7,038
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 budget): $7,254
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 64.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $203
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $220
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $243
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,293
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 actual costs): $1,440
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,490
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,200
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.8%
Per Pupil Amount (2011-12 actual costs): $1,333
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.6%
Per Pupil Amount (2012-13 budget): $1,387
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,026
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,056
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,108
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $24
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): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $811
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79%
Per Pupil Amount (2011-12 actual costs): $830
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 78.6%
Per Pupil Amount (2012-13 budget): $887
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $961
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $969
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,044
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $473
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.2%
Per Pupil Amount (2011-12 actual costs): $509
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% 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): 52.5%
Per Pupil Amount (2012-13 budget): $144
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 13.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0.1%
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): $85
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $91
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $113
Per Pupil Ranking Within Group (2012-13 budget): 65
% of Budgetary Cost Per Pupil (2012-13): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.4%
% of Total Salaries (2011-12): 27.4%
% of Total Salaries (2012-13): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $45
Per Pupil Costs (2011-12): $28
Per Pupil Costs (2012-13): $1
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $63,150
Salary Ranking Within Group (2011-12): 68
Student to Teacher Ratio (2012-13): 13.4
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $62,750
Salary Ranking Within Group (2012-13): 60
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.8
Ratio Ranking Within Group (2011-12): 35
Support Service Salary (2011-12): $84,850
Salary Ranking Within Group (2011-12): 84
Student to Support Service Ratio (2012-13): 78.9
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $69,188
Salary Ranking (2012-13): 47
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 227.1
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $100,500
Salary Ranking Within Group (2011-12): 14
Student to Administrator Ratio (2012-13): 239.3
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $98,570
Salary Ranking Within Group (2012-13): 10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.5
Faculty to Administrator Ranking Within Group (2011-12): 24
Faculty to Administrator Ratio (2012-13): 20.9
Faculty to Administrator Ranking Within Group (2012-13): 14
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $10,774,869
2010-11 Actual: $5,028,636
General Fund Balance (2011-12): $15,803,505
2011-12 Actual: $4,589,623
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,188,118
Actual Excess (2011-12): $5,457,794