Taxpayers' Guide to Education Spending 2013 >CSG Home

District: PHILLIPSBURG TOWN (4100)
Operating Type K-12 / 3501 + Pupils
County: WARREN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $67,253,006
2010-11 Average Daily Enroll plus Sent Pupils: 3,757
2010-11 Costs Amount per Pupil: $17,901
2010-11 Costs Rank Within Group per Pupil: 75
2011-12 Total Spending: $72,077,742
2011-12 Average Daily Enroll plus Sent Pupils: 3,714.4
2011-12 Costs Amount per Pupil: $19,405
2011-12 Costs Rank Within Group per Pupil: 78
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,405
Revenue Sources, State: 69.6%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 5.4%
Revenue Sources, Tuition: 10.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 65.7
  Student/Administrator Ratio: 164.8
10/15/11 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,238
2010-11 Actual Costs Rank Within Group per Pupil: 82
2011-12 Actual Costs Amount per Pupil: $15,986
2011-12 Actual Costs Rank Within Group per Pupil: 93
2012-13 Budgeted Costs Amount Per Pupil: $15,570
2012-13 Budgeted Costs Rank Within Group Per Pupil: 78
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,692
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 61%
Per Pupil Amount (2011-12 actual costs): $9,498
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 59.4%
Per Pupil Amount (2012-13 budget): $9,380
Per Pupil Ranking Within Group (2012-13 budget): 89
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,464
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 actual costs): $9,139
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 budget): $9,087
Per Pupil Ranking Within Group (2012-13 budget): 93
% of Budgetary Cost Per Pupil (2012-13): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $155
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $289
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $209
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $73
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $84
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,942
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $2,326
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Per Pupil Amount (2012-13 budget): $2,385
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,706
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.8%
Per Pupil Amount (2011-12 actual costs): $2,082
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.5%
Per Pupil Amount (2012-13 budget): $2,100
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,591
Per Pupil Ranking Within Group (2010-11 actual costs): 90
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,715
Per Pupil Ranking Within Group (2011-12 actual costs): 97
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,668
Per Pupil Ranking Within Group (2012-13 budget): 94
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 102
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 budget): $81
Per Pupil Ranking Within Group (2012-13 budget): 102
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,282
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 74.8%
Per Pupil Amount (2012-13 budget): $1,246
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,676
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 11.8%
Per Pupil Amount (2011-12 actual costs): $1,718
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Per Pupil Amount (2012-13 budget): $1,705
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $823
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.1%
Per Pupil Amount (2011-12 actual costs): $857
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% 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): 49.9%
Per Pupil Amount (2012-13 budget): $815
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.8%
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): $322
Per Pupil Ranking Within Group (2010-11 actual costs): 96
% of Budgetary Cost Per Pupil (2010-11): 2.3%
Per Pupil Amount (2011-12 actual costs): $355
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $340
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.1%
% of Total Salaries (2011-12): 33.4%
% of Total Salaries (2012-13): 35.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $28
Per Pupil Costs (2011-12): $4
Per Pupil Costs (2012-13): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.5
Ratio Ranking Within Group (2011-12): 93
Teacher Salary (2011-12): $64,770
Salary Ranking Within Group (2011-12): 59
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 91
Teacher Salary (2012-13): $67,661
Salary Ranking Within Group (2012-13): 75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 65.7
Ratio Ranking Within Group (2011-12): 95
Support Service Salary (2011-12): $66,270
Salary Ranking Within Group (2011-12): 16
Student to Support Service Ratio (2012-13): 66.0
Ratio Ranking Within Group (2012-13): 87
Support Service Salary (2012-13): $68,561
Salary Ranking (2012-13): 24
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 164.8
Ratio Ranking Within Group (2011-12): 85
Administrator Salary (2011-12): $118,352
Salary Ranking Within Group (2011-12): 36
Student to Administrator Ratio (2012-13): 158.3
Ratio Ranking Within Group (2012-13): 81
Administrator Salary (2012-13): $118,833
Salary Ranking Within Group (2012-13): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.9
Faculty to Administrator Ranking Within Group (2011-12): 64
Faculty to Administrator Ratio (2012-13): 16.6
Faculty to Administrator Ranking Within Group (2012-13): 59
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,225,186
2010-11 Actual: $275,625
General Fund Balance (2011-12): $1,500,811
2011-12 Actual: $2,762,428
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $173,258
Actual Excess (2011-12): $807,943