Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LIVINGSTON TWP (2730)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $103,102,060
2010-11 Average Daily Enroll plus Sent Pupils: 5,862.2
2010-11 Costs Amount per Pupil: $17,588
2010-11 Costs Rank Within Group per Pupil: 64
2011-12 Total Spending: $108,811,825
2011-12 Average Daily Enroll plus Sent Pupils: 5,855
2011-12 Costs Amount per Pupil: $18,584
2011-12 Costs Rank Within Group per Pupil: 70
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,584
Revenue Sources, State: 10.7%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 81.1
  Student/Administrator Ratio: 175.4
10/15/11 % of Classified Students to Total Students: 13%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,599
2010-11 Actual Costs Rank Within Group per Pupil: 71
2011-12 Actual Costs Amount per Pupil: $13,863
2011-12 Actual Costs Rank Within Group per Pupil: 66
2012-13 Budgeted Costs Amount Per Pupil: $14,131
2012-13 Budgeted Costs Rank Within Group Per Pupil: 52
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,370
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 61.6%
Per Pupil Amount (2011-12 actual costs): $9,308
Per Pupil Ranking Within Group (2011-12 actual costs): 90
% of Budgetary Cost Per Pupil (2011-12): 67.1%
Per Pupil Amount (2012-13 budget): $8,735
Per Pupil Ranking Within Group (2012-13 budget): 63
% of Budgetary Cost Per Pupil (2012-13): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,031
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.9%
Per Pupil Amount (2011-12 actual costs): $8,960
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 64.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Per Pupil Amount (2012-13 budget): $8,338
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $324
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $373
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $138
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $24
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $25
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,090
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 15.4%
Per Pupil Amount (2011-12 actual costs): $1,796
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 budget): $2,154
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,822
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.2%
Per Pupil Amount (2011-12 actual costs): $1,510
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 budget): $1,896
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,532
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 11.3%
Per Pupil Amount (2011-12 actual costs): $1,327
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,595
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $33
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,226
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80%
Per Pupil Amount (2011-12 actual costs): $1,007
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 75.9%
Per Pupil Amount (2012-13 budget): $1,249
Per Pupil Ranking Within Group (2012-13 budget): 77
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,288
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Per Pupil Amount (2011-12 actual costs): $1,179
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 8.5%
Per Pupil Amount (2012-13 budget): $1,303
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $767
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% 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): 59.5%
Per Pupil Amount (2011-12 actual costs): $667
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 56.6%
Per Pupil Amount (2012-13 budget): $757
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $2
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $3
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $275
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 actual costs): $251
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $301
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.4%
% of Total Salaries (2011-12): 21.8%
% of Total Salaries (2012-13): 22.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $2
Per Pupil Costs (2011-12): $7
Per Pupil Costs (2012-13): $12
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.8
Ratio Ranking Within Group (2011-12): 16
Teacher Salary (2011-12): $76,422
Salary Ranking Within Group (2011-12): 97
Student to Teacher Ratio (2012-13): 13.3
Ratio Ranking Within Group (2012-13): 24
Teacher Salary (2012-13): $76,996
Salary Ranking Within Group (2012-13): 93
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.1
Ratio Ranking Within Group (2011-12): 58
Support Service Salary (2011-12): $85,168
Salary Ranking Within Group (2011-12): 84
Student to Support Service Ratio (2012-13): 75.9
Ratio Ranking Within Group (2012-13): 66
Support Service Salary (2012-13): $85,395
Salary Ranking (2012-13): 86
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 175.4
Ratio Ranking Within Group (2011-12): 72
Administrator Salary (2011-12): $122,747
Salary Ranking Within Group (2011-12): 52
Student to Administrator Ratio (2012-13): 187.9
Ratio Ranking Within Group (2012-13): 44
Administrator Salary (2012-13): $124,929
Salary Ranking Within Group (2012-13): 58
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.9
Faculty to Administrator Ranking Within Group (2011-12): 86
Faculty to Administrator Ratio (2012-13): 16.6
Faculty to Administrator Ranking Within Group (2012-13): 59
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,677,925
2010-11 Actual: $1,095,861
General Fund Balance (2011-12): $4,773,786
2011-12 Actual: $1,609,032
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $257,627