Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LINWOOD CITY (2680)
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: $14,976,546
2010-11 Average Daily Enroll plus Sent Pupils: 905.8
2010-11 Costs Amount per Pupil: $16,533
2010-11 Costs Rank Within Group per Pupil: 60
2011-12 Total Spending: $15,288,393
2011-12 Average Daily Enroll plus Sent Pupils: 881.2
2011-12 Costs Amount per Pupil: $17,350
2011-12 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,350
Revenue Sources, State: 19.5%
Revenue Sources, Local Taxes: 75.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2.8%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 78.8
  Student/Administrator Ratio: 164.8
10/15/11 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,040
2010-11 Actual Costs Rank Within Group per Pupil: 72
2011-12 Actual Costs Amount per Pupil: $13,859
2011-12 Actual Costs Rank Within Group per Pupil: 74
2012-13 Budgeted Costs Amount Per Pupil: $14,582
2012-13 Budgeted Costs Rank Within Group Per Pupil: 71
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,824
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 60%
Per Pupil Amount (2011-12 actual costs): $8,317
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,504
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,578
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.9%
Per Pupil Amount (2011-12 actual costs): $8,016
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $8,115
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $223
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $278
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $302
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $23
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $88
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,954
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 15%
Per Pupil Amount (2011-12 actual costs): $2,158
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,348
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,883
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $2,069
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $2,225
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,614
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,736
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $67
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $56
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,267
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.5%
Per Pupil Amount (2011-12 actual costs): $1,209
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.9%
Per Pupil Amount (2012-13 budget): $1,264
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,528
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,663
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,838
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $732
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.9%
Per Pupil Amount (2011-12 actual costs): $790
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% 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): 47.5%
Per Pupil Amount (2012-13 budget): $824
Per Pupil Ranking Within Group (2012-13 budget): 66
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.8%
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): $128
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $135
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $157
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28%
% of Total Salaries (2011-12): 28.2%
% of Total Salaries (2012-13): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $46
Per Pupil Costs (2011-12): $134
Per Pupil Costs (2012-13): $53
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.9
Ratio Ranking Within Group (2011-12): 79
Teacher Salary (2011-12): $59,993
Salary Ranking Within Group (2011-12): 44
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 72
Teacher Salary (2012-13): $61,402
Salary Ranking Within Group (2012-13): 52
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.8
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $55,109
Salary Ranking Within Group (2011-12): 4
Student to Support Service Ratio (2012-13): 74.2
Ratio Ranking Within Group (2012-13): 58
Support Service Salary (2012-13): $57,593
Salary Ranking (2012-13): 5
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 164.8
Ratio Ranking Within Group (2011-12): 65
Administrator Salary (2011-12): $105,961
Salary Ranking Within Group (2011-12): 26
Student to Administrator Ratio (2012-13): 147.5
Ratio Ranking Within Group (2012-13): 75
Administrator Salary (2012-13): $119,471
Salary Ranking Within Group (2012-13): 51
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.2
Faculty to Administrator Ranking Within Group (2011-12): 49
Faculty to Administrator Ratio (2012-13): 15.2
Faculty to Administrator Ranking Within Group (2012-13): 65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,798,212
2010-11 Actual: $704,098
General Fund Balance (2011-12): $2,502,310
2011-12 Actual: $555,451
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $490,283
Actual Excess (2011-12): $585,270