Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MIDDLE TWP (3130)
Operating Type K-12 / 1801 - 3500 Pupils
County: CAPE MAY
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $45,117,829
2010-11 Average Daily Enroll plus Sent Pupils: 2,868
2010-11 Costs Amount per Pupil: $15,731
2010-11 Costs Rank Within Group per Pupil: 23
2011-12 Total Spending: $46,520,856
2011-12 Average Daily Enroll plus Sent Pupils: 2,780.5
2011-12 Costs Amount per Pupil: $16,731
2011-12 Costs Rank Within Group per Pupil: 25
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,731
Revenue Sources, State: 36.3%
Revenue Sources, Local Taxes: 51.3%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 6.6%
Revenue Sources, Use of Fund Balance: 1.6%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 103.2
  Student/Administrator Ratio: 216.4
10/15/11 % of Classified Students to Total Students: 17.1%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,153
2010-11 Actual Costs Rank Within Group per Pupil: 10
2011-12 Actual Costs Amount per Pupil: $11,716
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Budgeted Costs Amount Per Pupil: $12,154
2012-13 Budgeted Costs Rank Within Group Per Pupil: 9
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,700
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 60.1%
Per Pupil Amount (2011-12 actual costs): $6,967
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,068
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,536
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.6%
Per Pupil Amount (2011-12 actual costs): $6,750
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 budget): $6,844
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 56.3%
%% 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): $135
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $179
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $172
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $30
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $38
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $52
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,569
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,745
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,793
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,352
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.2%
Per Pupil Amount (2011-12 actual costs): $1,468
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 budget): $1,571
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,134
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,182
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,306
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $31
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $31
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $37
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $790
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 69.7%
Per Pupil Amount (2011-12 actual costs): $815
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 69%
Per Pupil Amount (2012-13 budget): $835
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 63.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,306
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,414
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,453
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $604
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2%
Per Pupil Amount (2011-12 actual costs): $621
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% 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): 43.9%
Per Pupil Amount (2012-13 budget): $617
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.5%
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): $278
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $325
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $366
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 29%
% of Total Salaries (2012-13): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $44
Per Pupil Costs (2011-12): $21
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 45
Teacher Salary (2011-12): $61,846
Salary Ranking Within Group (2011-12): 30
Student to Teacher Ratio (2012-13): 12.5
Ratio Ranking Within Group (2012-13): 35
Teacher Salary (2012-13): $59,335
Salary Ranking Within Group (2012-13): 19
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 103.2
Ratio Ranking Within Group (2011-12): 6
Support Service Salary (2011-12): $56,037
Salary Ranking Within Group (2011-12): 1
Student to Support Service Ratio (2012-13): 88.3
Ratio Ranking Within Group (2012-13): 25
Support Service Salary (2012-13): $53,257
Salary Ranking (2012-13): 1
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 216.4
Ratio Ranking Within Group (2011-12): 5
Administrator Salary (2011-12): $107,656
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 217.2
Ratio Ranking Within Group (2012-13): 8
Administrator Salary (2012-13): $112,286
Salary Ranking Within Group (2012-13): 14
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 19.6
Faculty to Administrator Ranking Within Group (2011-12): 3
Faculty to Administrator Ratio (2012-13): 19.9
Faculty to Administrator Ranking Within Group (2012-13): 7
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,958,611
2010-11 Actual: $1,283,078
General Fund Balance (2011-12): $4,241,689
2011-12 Actual: $1,768,765
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,331,310
Actual Excess (2011-12): $743,943