Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HAMPTON TWP (1980)
Operating Type K-6
County: SUSSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $6,722,571
2010-11 Average Daily Enroll plus Sent Pupils: 392.4
2010-11 Costs Amount per Pupil: $17,130
2010-11 Costs Rank Within Group per Pupil: 36
2011-12 Total Spending: $7,077,568
2011-12 Average Daily Enroll plus Sent Pupils: 397.1
2011-12 Costs Amount per Pupil: $17,825
2011-12 Costs Rank Within Group per Pupil: 40
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,825
Revenue Sources, State: 27.2%
Revenue Sources, Local Taxes: 69.5%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 108.1
  Student/Administrator Ratio: 129.7
10/15/11 % of Classified Students to Total Students: 9.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,903
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Actual Costs Amount per Pupil: $14,341
2011-12 Actual Costs Rank Within Group per Pupil: 38
2012-13 Budgeted Costs Amount Per Pupil: $14,408
2012-13 Budgeted Costs Rank Within Group Per Pupil: 36
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,953
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 64.4%
Per Pupil Amount (2011-12 actual costs): $9,253
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 64.5%
Per Pupil Amount (2012-13 budget): $9,289
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 64.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,766
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 actual costs): $8,647
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 budget): $8,952
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 62.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $152
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $542
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 3.8%
Per Pupil Amount (2012-13 budget): $302
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): $35
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): $64
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $36
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,605
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,698
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,711
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,286
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.1%
Per Pupil Amount (2011-12 actual costs): $1,431
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.3%
Per Pupil Amount (2012-13 budget): $1,422
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,916
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Per Pupil Amount (2011-12 actual costs): $1,899
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 budget): $1,896
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 13.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $10
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $10
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,639
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.5%
Per Pupil Amount (2011-12 actual costs): $1,627
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 11.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.7%
Per Pupil Amount (2012-13 budget): $1,645
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,380
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,451
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $1,448
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $598
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 43.3%
Per Pupil Amount (2011-12 actual costs): $659
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.4%
Per Pupil Amount (2012-13 budget): $680
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47%
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): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $39
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $63
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.9%
% of Total Salaries (2011-12): 23.7%
% of Total Salaries (2012-13): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $19
Per Pupil Costs (2011-12): $30
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.8
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $61,905
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 9.3
Ratio Ranking Within Group (2012-13): 44
Teacher Salary (2012-13): $63,752
Salary Ranking Within Group (2012-13): 47
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 108.1
Ratio Ranking Within Group (2011-12): 18
Support Service Salary (2011-12): $59,290
Salary Ranking Within Group (2011-12): 29
Student to Support Service Ratio (2012-13): 80.5
Ratio Ranking Within Group (2012-13): 22
Support Service Salary (2012-13): $61,296
Salary Ranking (2012-13): 30
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 129.7
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $108,430
Salary Ranking Within Group (2011-12): 46
Student to Administrator Ratio (2012-13): 173.0
Ratio Ranking Within Group (2012-13): 17
Administrator Salary (2012-13): $129,962
Salary Ranking Within Group (2012-13): 55
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.4
Faculty to Administrator Ranking Within Group (2011-12): 31
Faculty to Administrator Ratio (2012-13): 20.7
Faculty to Administrator Ranking Within Group (2012-13): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,158,678
2010-11 Actual: $37,747
General Fund Balance (2011-12): $1,196,425
2011-12 Actual: $-3,028
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $88,868
Actual Excess (2011-12): $136,656