Taxpayers' Guide to Education Spending 2013 >CSG Home

District: NORTH HANOVER TWP (3650)
Operating Type K-6
County: BURLINGTON
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $26,022,363
2010-11 Average Daily Enroll plus Sent Pupils: 1,193.7
2010-11 Costs Amount per Pupil: $21,800
2010-11 Costs Rank Within Group per Pupil: 55
2011-12 Total Spending: $24,120,245
2011-12 Average Daily Enroll plus Sent Pupils: 1,242.9
2011-12 Costs Amount per Pupil: $19,407
2011-12 Costs Rank Within Group per Pupil: 49
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,407
Revenue Sources, State: 51.6%
Revenue Sources, Local Taxes: 10.2%
Revenue Sources, Federal: 38.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 60.0
  Student/Administrator Ratio: 157.6
10/15/11 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,538
2010-11 Actual Costs Rank Within Group per Pupil: 52
2011-12 Actual Costs Amount per Pupil: $15,404
2011-12 Actual Costs Rank Within Group per Pupil: 48
2012-13 Budgeted Costs Amount Per Pupil: $16,079
2012-13 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,502
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 61.2%
Per Pupil Amount (2011-12 actual costs): $9,515
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 budget): $9,766
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,898
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 93.6%
Per Pupil Amount (2011-12 actual costs): $9,044
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 budget): $9,225
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $370
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Per Pupil Amount (2011-12 actual costs): $327
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $373
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $235
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $145
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $168
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,206
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 actual costs): $2,179
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 budget): $2,419
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,977
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 89.6%
Per Pupil Amount (2011-12 actual costs): $1,950
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.5%
Per Pupil Amount (2012-13 budget): $2,032
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,706
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): $1,691
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,687
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $12
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,535
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $1,486
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 87.9%
Per Pupil Amount (2012-13 budget): $1,427
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $2,018
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,919
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Per Pupil Amount (2012-13 budget): $2,092
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $914
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 actual costs): $937
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.8%
Per Pupil Amount (2012-13 budget): $869
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.5%
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): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $53
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $74
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 35.1%
% of Total Salaries (2011-12): 33.3%
% of Total Salaries (2012-13): 36.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $570
Per Pupil Costs (2011-12): $301
Per Pupil Costs (2012-13): $348
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 33
Teacher Salary (2011-12): $62,430
Salary Ranking Within Group (2011-12): 47
Student to Teacher Ratio (2012-13): 10.7
Ratio Ranking Within Group (2012-13): 34
Teacher Salary (2012-13): $60,585
Salary Ranking Within Group (2012-13): 38
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 60.0
Ratio Ranking Within Group (2011-12): 51
Support Service Salary (2011-12): $65,864
Salary Ranking Within Group (2011-12): 47
Student to Support Service Ratio (2012-13): 57.8
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $65,490
Salary Ranking (2012-13): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 157.6
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $115,545
Salary Ranking Within Group (2011-12): 50
Student to Administrator Ratio (2012-13): 158.9
Ratio Ranking Within Group (2012-13): 27
Administrator Salary (2012-13): $113,185
Salary Ranking Within Group (2012-13): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.6
Faculty to Administrator Ranking Within Group (2011-12): 19
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 17
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $28,304,167
2010-11 Actual: $-798,807
General Fund Balance (2011-12): $27,505,360
2011-12 Actual: $481,906
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0