Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MOUNT LAUREL TWP (3440)
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: $65,155,911
2010-11 Average Daily Enroll plus Sent Pupils: 4,330.6
2010-11 Costs Amount per Pupil: $15,046
2010-11 Costs Rank Within Group per Pupil: 29
2011-12 Total Spending: $69,042,609
2011-12 Average Daily Enroll plus Sent Pupils: 4,233
2011-12 Costs Amount per Pupil: $16,311
2011-12 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,311
Revenue Sources, State: 15.1%
Revenue Sources, Local Taxes: 81.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.7%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 71.2
  Student/Administrator Ratio: 200.1
10/15/11 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,829
2010-11 Actual Costs Rank Within Group per Pupil: 35
2011-12 Actual Costs Amount per Pupil: $12,289
2011-12 Actual Costs Rank Within Group per Pupil: 39
2012-13 Budgeted Costs Amount Per Pupil: $13,099
2012-13 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,799
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 65.9%
Per Pupil Amount (2011-12 actual costs): $8,699
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,547
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 65.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,599
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 64.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $8,462
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.3%
Per Pupil Amount (2012-13 budget): $8,330
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 63.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $129
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $164
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $160
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $70
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $74
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $56
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,409
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,221
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,568
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 12%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,325
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94%
Per Pupil Amount (2011-12 actual costs): $1,130
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.5%
Per Pupil Amount (2012-13 budget): $1,461
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,163
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $1,032
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,322
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $10
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $18
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $919
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79%
Per Pupil Amount (2011-12 actual costs): $768
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.4%
Per Pupil Amount (2012-13 budget): $1,020
Per Pupil Ranking Within Group (2012-13 budget): 14
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.2%
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): 42
% of Budgetary Cost Per Pupil (2010-11): 11%
Per Pupil Amount (2011-12 actual costs): $1,293
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,478
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $722
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55.4%
Per Pupil Amount (2011-12 actual costs): $623
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% 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): 48.2%
Per Pupil Amount (2012-13 budget): $752
Per Pupil Ranking Within Group (2012-13 budget): 51
% 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): 50.9%
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): $51
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 22
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $57
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25%
% of Total Salaries (2011-12): 24.4%
% of Total Salaries (2012-13): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $95
Per Pupil Costs (2011-12): $227
Per Pupil Costs (2012-13): $49
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.8
Ratio Ranking Within Group (2011-12): 36
Teacher Salary (2011-12): $61,500
Salary Ranking Within Group (2011-12): 55
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 40
Teacher Salary (2012-13): $63,087
Salary Ranking Within Group (2012-13): 61
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.2
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $67,500
Salary Ranking Within Group (2011-12): 42
Student to Support Service Ratio (2012-13): 63.5
Ratio Ranking Within Group (2012-13): 72
Support Service Salary (2012-13): $67,167
Salary Ranking (2012-13): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 200.1
Ratio Ranking Within Group (2011-12): 34
Administrator Salary (2011-12): $106,427
Salary Ranking Within Group (2011-12): 28
Student to Administrator Ratio (2012-13): 179.4
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $108,076
Salary Ranking Within Group (2012-13): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 18.5
Faculty to Administrator Ranking Within Group (2011-12): 35
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 38
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $9,127,599
2010-11 Actual: $-1,065,151
General Fund Balance (2011-12): $8,062,448
2011-12 Actual: $1,058,624
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $2,571,404
Actual Excess (2011-12): $3,421,372