Taxpayers' Guide to Education Spending 2013 >CSG Home

District: HOPATCONG (2240)
Operating Type K-12 / 1801 - 3500 Pupils
County: SUSSEX
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $36,240,351
2010-11 Average Daily Enroll plus Sent Pupils: 2,139.8
2010-11 Costs Amount per Pupil: $16,937
2010-11 Costs Rank Within Group per Pupil: 42
2011-12 Total Spending: $39,740,352
2011-12 Average Daily Enroll plus Sent Pupils: 2,035.3
2011-12 Costs Amount per Pupil: $19,525
2011-12 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,525
Revenue Sources, State: 38%
Revenue Sources, Local Taxes: 58.4%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 63.2
  Student/Administrator Ratio: 144.4
10/15/11 % of Classified Students to Total Students: 20.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,430
2010-11 Actual Costs Rank Within Group per Pupil: 53
2011-12 Actual Costs Amount per Pupil: $15,222
2011-12 Actual Costs Rank Within Group per Pupil: 62
2012-13 Budgeted Costs Amount Per Pupil: $15,284
2012-13 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,766
Per Pupil Ranking Within Group (2010-11 actual costs): 45
% of Budgetary Cost Per Pupil (2010-11): 57.8%
Per Pupil Amount (2011-12 actual costs): $8,837
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,855
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,525
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9%
Per Pupil Amount (2011-12 actual costs): $7,920
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.6%
Per Pupil Amount (2012-13 budget): $8,504
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $187
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $886
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $306
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,079
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 15.5%
Per Pupil Amount (2011-12 actual costs): $2,158
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,270
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,005
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $2,083
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96.5%
Per Pupil Amount (2012-13 budget): $2,190
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $1,770
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,896
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $64
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $43
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,411
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.3%
Per Pupil Amount (2011-12 actual costs): $1,539
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.9%
Per Pupil Amount (2012-13 budget): $1,681
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,713
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $2,269
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,983
Per Pupil Ranking Within Group (2012-13 budget): 60
% 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): $860
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% 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): 50.2%
Per Pupil Amount (2011-12 actual costs): $884
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): 39%
Per Pupil Amount (2012-13 budget): $913
Per Pupil Ranking Within Group (2012-13 budget): 47
% 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%
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): $215
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $234
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $256
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.9%
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 38.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $214
Per Pupil Costs (2011-12): $457
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 27
Teacher Salary (2011-12): $76,300
Salary Ranking Within Group (2011-12): 66
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 35
Teacher Salary (2012-13): $76,925
Salary Ranking Within Group (2012-13): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 63.2
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $83,150
Salary Ranking Within Group (2011-12): 56
Student to Support Service Ratio (2012-13): 59.0
Ratio Ranking Within Group (2012-13): 62
Support Service Salary (2012-13): $81,350
Salary Ranking (2012-13): 56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 144.4
Ratio Ranking Within Group (2011-12): 50
Administrator Salary (2011-12): $124,424
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 135.9
Ratio Ranking Within Group (2012-13): 56
Administrator Salary (2012-13): $121,320
Salary Ranking Within Group (2012-13): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 49
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 51
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,285,311
2010-11 Actual: $1,600,726
General Fund Balance (2011-12): $2,886,037
2011-12 Actual: $-127,121
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0