Taxpayers' Guide to Education Spending 2013 >CSG Home

District: CITY OF ORANGE TWP (3880)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $100,412,081
2010-11 Average Daily Enroll plus Sent Pupils: 5,299.3
2010-11 Costs Amount per Pupil: $18,948
2010-11 Costs Rank Within Group per Pupil: 85
2011-12 Total Spending: $114,175,799
2011-12 Average Daily Enroll plus Sent Pupils: 5,394.8
2011-12 Costs Amount per Pupil: $21,164
2011-12 Costs Rank Within Group per Pupil: 93
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,164
Revenue Sources, State: 83.4%
Revenue Sources, Local Taxes: 10.6%
Revenue Sources, Federal: 5.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 65.9
  Student/Administrator Ratio: 121.7
10/15/11 % of Classified Students to Total Students: 14.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,979
2010-11 Actual Costs Rank Within Group per Pupil: 97
2011-12 Actual Costs Amount per Pupil: $15,983
2011-12 Actual Costs Rank Within Group per Pupil: 94
2012-13 Budgeted Costs Amount Per Pupil: $16,182
2012-13 Budgeted Costs Rank Within Group Per Pupil: 89
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,783
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $9,450
Per Pupil Ranking Within Group (2011-12 actual costs): 91
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,407
Per Pupil Ranking Within Group (2012-13 budget): 90
% of Budgetary Cost Per Pupil (2012-13): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,355
Per Pupil Ranking Within Group (2010-11 actual costs): 85
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.1%
Per Pupil Amount (2011-12 actual costs): $8,384
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.7%
Per Pupil Amount (2012-13 budget): $8,805
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $304
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $869
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $479
Per Pupil Ranking Within Group (2012-13 budget): 101
% of Budgetary Cost Per Pupil (2012-13): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $198
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $124
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,485
Per Pupil Ranking Within Group (2010-11 actual costs): 105
% of Budgetary Cost Per Pupil (2010-11): 21.8%
Per Pupil Amount (2011-12 actual costs): $2,684
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,886
Per Pupil Ranking Within Group (2012-13 budget): 90
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,188
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 62.8%
Per Pupil Amount (2011-12 actual costs): $2,307
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86%
Per Pupil Amount (2012-13 budget): $2,487
Per Pupil Ranking Within Group (2012-13 budget): 89
% of Budgetary Cost Per Pupil (2012-13): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,823
Per Pupil Ranking Within Group (2010-11 actual costs): 103
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,981
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,911
Per Pupil Ranking Within Group (2012-13 budget): 106
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $24
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $26
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,412
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 77.5%
Per Pupil Amount (2011-12 actual costs): $1,352
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 68.2%
Per Pupil Amount (2012-13 budget): $1,372
Per Pupil Ranking Within Group (2012-13 budget): 93
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 71.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,649
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 10.3%
Per Pupil Amount (2011-12 actual costs): $1,667
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,667
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $366
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 2.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 22.2%
Per Pupil Amount (2011-12 actual costs): $341
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% 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): 20.5%
Per Pupil Amount (2012-13 budget): $325
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 19.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $47
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.3%
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): $48
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $181
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $241
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.9%
% of Total Salaries (2011-12): 24.6%
% of Total Salaries (2012-13): 26.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $65
Per Pupil Costs (2011-12): $540
Per Pupil Costs (2012-13): $89
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.5
Ratio Ranking Within Group (2011-12): 103
Teacher Salary (2011-12): $54,107
Salary Ranking Within Group (2011-12): 7
Student to Teacher Ratio (2012-13): 11.2
Ratio Ranking Within Group (2012-13): 90
Teacher Salary (2012-13): $53,057
Salary Ranking Within Group (2012-13): 7
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.9
Ratio Ranking Within Group (2011-12): 93
Support Service Salary (2011-12): $70,392
Salary Ranking Within Group (2011-12): 30
Student to Support Service Ratio (2012-13): 74.6
Ratio Ranking Within Group (2012-13): 73
Support Service Salary (2012-13): $71,078
Salary Ranking (2012-13): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 121.7
Ratio Ranking Within Group (2011-12): 104
Administrator Salary (2011-12): $101,518
Salary Ranking Within Group (2011-12): 6
Student to Administrator Ratio (2012-13): 124.3
Ratio Ranking Within Group (2012-13): 103
Administrator Salary (2012-13): $104,126
Salary Ranking Within Group (2012-13): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.5
Faculty to Administrator Ranking Within Group (2011-12): 95
Faculty to Administrator Ratio (2012-13): 12.8
Faculty to Administrator Ranking Within Group (2012-13): 97
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,060,479
2010-11 Actual: $1,543,169
General Fund Balance (2011-12): $2,603,648
2011-12 Actual: $496,385
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $850,000
Actual Excess (2011-12): $0