Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MANSFIELD TWP (2960)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $10,756,723
2010-11 Average Daily Enroll plus Sent Pupils: 714.2
2010-11 Costs Amount per Pupil: $15,061
2010-11 Costs Rank Within Group per Pupil: 21
2011-12 Total Spending: $11,300,298
2011-12 Average Daily Enroll plus Sent Pupils: 747.1
2011-12 Costs Amount per Pupil: $15,126
2011-12 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,126
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 82.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.8%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 97.4
  Student/Administrator Ratio: 185.0
10/15/11 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,828
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Actual Costs Amount per Pupil: $11,090
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Budgeted Costs Amount Per Pupil: $12,047
2012-13 Budgeted Costs Rank Within Group Per Pupil: 13
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,345
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 58.6%
Per Pupil Amount (2011-12 actual costs): $6,850
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 budget): $7,132
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 59.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,122
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.5%
Per Pupil Amount (2011-12 actual costs): $6,343
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.6%
Per Pupil Amount (2012-13 budget): $6,637
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $185
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $471
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 4.2%
Per Pupil Amount (2012-13 budget): $437
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $38
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $59
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,846
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 17%
Per Pupil Amount (2011-12 actual costs): $1,877
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 16.9%
Per Pupil Amount (2012-13 budget): $2,352
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,189
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 64.4%
Per Pupil Amount (2011-12 actual costs): $1,103
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 58.8%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 70.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,330
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,225
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,334
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,095
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.3%
Per Pupil Amount (2011-12 actual costs): $1,002
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 81.8%
Per Pupil Amount (2012-13 budget): $1,041
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,304
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,132
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 budget): $1,223
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $782
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 60%
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.7%
Per Pupil Amount (2012-13 budget): $736
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60.2%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 31.5%
% of Total Salaries (2011-12): 28.1%
% of Total Salaries (2012-13): 31%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $11
Per Pupil Costs (2011-12): $44
Per Pupil Costs (2012-13): $61
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): 3
Teacher Salary (2011-12): $55,956
Salary Ranking Within Group (2011-12): 26
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 13
Teacher Salary (2012-13): $57,605
Salary Ranking Within Group (2012-13): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 97.4
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $64,224
Salary Ranking Within Group (2011-12): 41
Student to Support Service Ratio (2012-13): 94.6
Ratio Ranking Within Group (2012-13): 14
Support Service Salary (2012-13): $67,158
Salary Ranking (2012-13): 40
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 185.0
Ratio Ranking Within Group (2011-12): 14
Administrator Salary (2011-12): $101,540
Salary Ranking Within Group (2011-12): 32
Student to Administrator Ratio (2012-13): 174.8
Ratio Ranking Within Group (2012-13): 16
Administrator Salary (2012-13): $99,071
Salary Ranking Within Group (2012-13): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 26
Faculty to Administrator Ratio (2012-13): 15.9
Faculty to Administrator Ranking Within Group (2012-13): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $646,306
2010-11 Actual: $10,534
General Fund Balance (2011-12): $656,840
2011-12 Actual: $130,186
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0