Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MAPLE SHADE TWP (3010)
Operating Type K-12 / 1801 - 3500 Pupils
County: BURLINGTON
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $33,756,025
2010-11 Average Daily Enroll plus Sent Pupils: 2,173.5
2010-11 Costs Amount per Pupil: $15,531
2010-11 Costs Rank Within Group per Pupil: 19
2011-12 Total Spending: $35,834,979
2011-12 Average Daily Enroll plus Sent Pupils: 2,193.5
2011-12 Costs Amount per Pupil: $16,337
2011-12 Costs Rank Within Group per Pupil: 21
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,337
Revenue Sources, State: 31.5%
Revenue Sources, Local Taxes: 64.2%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.9
  Student/Support Ratio: 97.4
  Student/Administrator Ratio: 164.8
10/15/11 % of Classified Students to Total Students: 19.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,767
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Actual Costs Amount per Pupil: $12,235
2011-12 Actual Costs Rank Within Group per Pupil: 18
2012-13 Budgeted Costs Amount Per Pupil: $13,158
2012-13 Budgeted Costs Rank Within Group Per Pupil: 25
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,022
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $7,332
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 59.9%
Per Pupil Amount (2012-13 budget): $7,993
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,784
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $7,069
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.4%
Per Pupil Amount (2012-13 budget): $7,661
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $176
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $202
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $264
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $62
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $67
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,772
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $1,862
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 15.2%
Per Pupil Amount (2012-13 budget): $2,054
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,276
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 72%
Per Pupil Amount (2011-12 actual costs): $1,262
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.8%
Per Pupil Amount (2012-13 budget): $1,463
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,264
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,336
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Per Pupil Amount (2012-13 budget): $1,321
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 10%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,060
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.9%
Per Pupil Amount (2011-12 actual costs): $1,072
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.2%
Per Pupil Amount (2012-13 budget): $1,089
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,359
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,358
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,416
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $711
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.3%
Per Pupil Amount (2011-12 actual costs): $662
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.7%
Per Pupil Amount (2012-13 budget): $697
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.2%
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): $299
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $302
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Per Pupil Amount (2012-13 budget): $308
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 25.1%
% of Total Salaries (2012-13): 26.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $9
Per Pupil Costs (2011-12): $30
Per Pupil Costs (2012-13): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 18
Teacher Salary (2011-12): $62,132
Salary Ranking Within Group (2011-12): 31
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $61,733
Salary Ranking Within Group (2012-13): 28
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): 12
Support Service Salary (2011-12): $67,229
Salary Ranking Within Group (2011-12): 20
Student to Support Service Ratio (2012-13): 84.3
Ratio Ranking Within Group (2012-13): 29
Support Service Salary (2012-13): $65,632
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 164.8
Ratio Ranking Within Group (2011-12): 33
Administrator Salary (2011-12): $116,475
Salary Ranking Within Group (2011-12): 24
Student to Administrator Ratio (2012-13): 162.2
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $118,199
Salary Ranking Within Group (2012-13): 26
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.6
Faculty to Administrator Ranking Within Group (2011-12): 46
Faculty to Administrator Ratio (2012-13): 14.9
Faculty to Administrator Ranking Within Group (2012-13): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,917,313
2010-11 Actual: $1,400,369
General Fund Balance (2011-12): $3,317,682
2011-12 Actual: $1,122,911
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $777,483
Actual Excess (2011-12): $896,795