Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LUMBERTON TWP (2850)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $24,625,427
2010-11 Average Daily Enroll plus Sent Pupils: 1,679.9
2010-11 Costs Amount per Pupil: $14,659
2010-11 Costs Rank Within Group per Pupil: 20
2011-12 Total Spending: $25,950,014
2011-12 Average Daily Enroll plus Sent Pupils: 1,657.4
2011-12 Costs Amount per Pupil: $15,658
2011-12 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,658
Revenue Sources, State: 42.6%
Revenue Sources, Local Taxes: 52.5%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.4%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 64.6
  Student/Administrator Ratio: 162.7
10/15/11 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,492
2010-11 Actual Costs Rank Within Group per Pupil: 14
2011-12 Actual Costs Amount per Pupil: $10,600
2011-12 Actual Costs Rank Within Group per Pupil: 13
2012-13 Budgeted Costs Amount Per Pupil: $12,206
2012-13 Budgeted Costs Rank Within Group Per Pupil: 22
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,280
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 59.9%
Per Pupil Amount (2011-12 actual costs): $6,316
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 59.6%
Per Pupil Amount (2012-13 budget): $7,242
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,089
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Per Pupil Amount (2011-12 actual costs): $6,151
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.4%
Per Pupil Amount (2012-13 budget): $7,013
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $179
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $153
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 budget): $199
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $12
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): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $31
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): $1,430
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,527
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 budget): $1,780
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,367
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 95.6%
Per Pupil Amount (2011-12 actual costs): $1,466
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 96%
Per Pupil Amount (2012-13 budget): $1,640
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,347
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 12.8%
Per Pupil Amount (2011-12 actual costs): $1,433
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,592
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 13%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $42
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $60
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,170
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.9%
Per Pupil Amount (2011-12 actual costs): $1,222
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.3%
Per Pupil Amount (2012-13 budget): $1,297
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,379
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 13.1%
Per Pupil Amount (2011-12 actual costs): $1,258
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 budget): $1,496
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $580
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.1%
Per Pupil Amount (2011-12 actual costs): $591
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47%
Per Pupil Amount (2012-13 budget): $695
Per Pupil Ranking Within Group (2012-13 budget): 40
% 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): 46.5%
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): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $96
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 27.9%
% of Total Salaries (2012-13): 31.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $13
Per Pupil Costs (2011-12): $43
Per Pupil Costs (2012-13): $63
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.9
Ratio Ranking Within Group (2011-12): 3
Teacher Salary (2011-12): $61,100
Salary Ranking Within Group (2011-12): 52
Student to Teacher Ratio (2012-13): 14.3
Ratio Ranking Within Group (2012-13): 8
Teacher Salary (2012-13): $59,750
Salary Ranking Within Group (2012-13): 37
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 64.6
Ratio Ranking Within Group (2011-12): 74
Support Service Salary (2011-12): $64,450
Salary Ranking Within Group (2011-12): 29
Student to Support Service Ratio (2012-13): 58.2
Ratio Ranking Within Group (2012-13): 79
Support Service Salary (2012-13): $64,100
Salary Ranking (2012-13): 31
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 162.7
Ratio Ranking Within Group (2011-12): 67
Administrator Salary (2011-12): $105,762
Salary Ranking Within Group (2011-12): 25
Student to Administrator Ratio (2012-13): 153.2
Ratio Ranking Within Group (2012-13): 68
Administrator Salary (2012-13): $107,635
Salary Ranking Within Group (2012-13): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.4
Faculty to Administrator Ranking Within Group (2011-12): 77
Faculty to Administrator Ratio (2012-13): 13.3
Faculty to Administrator Ranking Within Group (2012-13): 76
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,296,075
2010-11 Actual: $734,962
General Fund Balance (2011-12): $4,031,037
2011-12 Actual: $1,044,583
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,040,703
Actual Excess (2011-12): $2,235,189