Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HILLSBOROUGH TWP (2170)
Operating Type K-12 / 3501 + Pupils
County: SOMERSET
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $115,214,784
2010-11 Average Daily Enroll plus Sent Pupils: 7,462.3
2010-11 Costs Amount per Pupil: $15,440
2010-11 Costs Rank Within Group per Pupil: 29
2011-12 Total Spending: $122,335,490
2011-12 Average Daily Enroll plus Sent Pupils: 7,412.3
2011-12 Costs Amount per Pupil: $16,504
2011-12 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,504
Revenue Sources, State: 27.5%
Revenue Sources, Local Taxes: 69.5%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 77.9
  Student/Administrator Ratio: 207.8
10/15/11 % of Classified Students to Total Students: 14.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,927
2010-11 Actual Costs Rank Within Group per Pupil: 31
2011-12 Actual Costs Amount per Pupil: $12,771
2011-12 Actual Costs Rank Within Group per Pupil: 43
2012-13 Budgeted Costs Amount Per Pupil: $13,420
2012-13 Budgeted Costs Rank Within Group Per Pupil: 41
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,575
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 63.5%
Per Pupil Amount (2011-12 actual costs): $8,139
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 63.7%
Per Pupil Amount (2012-13 budget): $8,234
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 61.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,448
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.3%
Per Pupil Amount (2011-12 actual costs): $7,581
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.1%
Per Pupil Amount (2012-13 budget): $8,053
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 60%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $117
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $138
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $173
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $421
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 3.3%
Per Pupil Amount (2012-13 budget): $8
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,935
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 16.2%
Per Pupil Amount (2011-12 actual costs): $2,252
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 17.6%
Per Pupil Amount (2012-13 budget): $2,605
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 19.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,726
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.2%
Per Pupil Amount (2011-12 actual costs): $1,777
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.9%
Per Pupil Amount (2012-13 budget): $1,899
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 72.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,036
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 8.7%
Per Pupil Amount (2011-12 actual costs): $1,061
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Per Pupil Amount (2012-13 budget): $1,126
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $17
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $869
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9%
Per Pupil Amount (2011-12 actual costs): $910
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.8%
Per Pupil Amount (2012-13 budget): $1,000
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,147
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,091
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $1,204
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $639
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.7%
Per Pupil Amount (2011-12 actual costs): $601
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 55.1%
Per Pupil Amount (2012-13 budget): $629
Per Pupil Ranking Within Group (2012-13 budget): 24
% 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): 52.2%
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): $209
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $205
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $229
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.7%
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 23.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $25
Per Pupil Costs (2011-12): $13
Per Pupil Costs (2012-13): $16
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.1
Ratio Ranking Within Group (2011-12): 78
Teacher Salary (2011-12): $70,855
Salary Ranking Within Group (2011-12): 84
Student to Teacher Ratio (2012-13): 11.4
Ratio Ranking Within Group (2012-13): 84
Teacher Salary (2012-13): $69,725
Salary Ranking Within Group (2012-13): 80
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 77.9
Ratio Ranking Within Group (2011-12): 70
Support Service Salary (2011-12): $73,565
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 77.6
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $74,565
Salary Ranking (2012-13): 55
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 207.8
Ratio Ranking Within Group (2011-12): 37
Administrator Salary (2011-12): $122,952
Salary Ranking Within Group (2011-12): 53
Student to Administrator Ratio (2012-13): 202.9
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $120,465
Salary Ranking Within Group (2012-13): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.9
Faculty to Administrator Ranking Within Group (2011-12): 22
Faculty to Administrator Ratio (2012-13): 20.4
Faculty to Administrator Ranking Within Group (2012-13): 19
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,525,457
2010-11 Actual: $950,757
General Fund Balance (2011-12): $7,476,214
2011-12 Actual: $3,155,603
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,130,403
Actual Excess (2011-12): $3,344,868