Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HAMILTON TWP (1940)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $47,770,222
2010-11 Average Daily Enroll plus Sent Pupils: 3,248.2
2010-11 Costs Amount per Pupil: $14,707
2010-11 Costs Rank Within Group per Pupil: 22
2011-12 Total Spending: $49,970,631
2011-12 Average Daily Enroll plus Sent Pupils: 3,183.2
2011-12 Costs Amount per Pupil: $15,698
2011-12 Costs Rank Within Group per Pupil: 31
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,698
Revenue Sources, State: 53.8%
Revenue Sources, Local Taxes: 41.3%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 114.4
  Student/Administrator Ratio: 252.6
10/15/11 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,040
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $10,798
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Budgeted Costs Amount Per Pupil: $11,605
2012-13 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,353
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 63.3%
Per Pupil Amount (2011-12 actual costs): $6,641
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,024
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,090
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 60.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $6,227
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): 93.8%
Per Pupil Amount (2012-13 budget): $6,650
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 57.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $163
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $325
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $275
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $100
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $100
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,472
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $1,780
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,896
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,397
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.9%
Per Pupil Amount (2011-12 actual costs): $1,655
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93%
Per Pupil Amount (2012-13 budget): $1,758
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,024
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,106
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,164
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 10%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $29
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% 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): $817
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.8%
Per Pupil Amount (2011-12 actual costs): $885
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80%
Per Pupil Amount (2012-13 budget): $917
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,158
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,235
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,449
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $584
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 50.4%
Per Pupil Amount (2011-12 actual costs): $664
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% 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): 53.8%
Per Pupil Amount (2012-13 budget): $705
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.7%
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): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $44
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $62
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 29.9%
% of Total Salaries (2011-12): 29.5%
% of Total Salaries (2012-13): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $3
Per Pupil Costs (2011-12): $42
Per Pupil Costs (2012-13): $47
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.2
Ratio Ranking Within Group (2011-12): 54
Teacher Salary (2011-12): $49,808
Salary Ranking Within Group (2011-12): 2
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $49,808
Salary Ranking Within Group (2012-13): 1
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 114.4
Ratio Ranking Within Group (2011-12): 8
Support Service Salary (2011-12): $74,371
Salary Ranking Within Group (2011-12): 60
Student to Support Service Ratio (2012-13): 98.5
Ratio Ranking Within Group (2012-13): 16
Support Service Salary (2012-13): $70,198
Salary Ranking (2012-13): 52
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 252.6
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $102,250
Salary Ranking Within Group (2011-12): 17
Student to Administrator Ratio (2012-13): 236.5
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $102,250
Salary Ranking Within Group (2012-13): 15
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 23.0
Faculty to Administrator Ranking Within Group (2011-12): 7
Faculty to Administrator Ratio (2012-13): 22.4
Faculty to Administrator Ranking Within Group (2012-13): 8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,410,437
2010-11 Actual: $1,746,106
General Fund Balance (2011-12): $6,156,543
2011-12 Actual: $1,020,178
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,645,320
Actual Excess (2011-12): $1,603,230