Taxpayers' Guide to Education Spending 2013 >CSG Home

District: PITTSGROVE TWP (4150)
Operating Type K-12 / 0 - 1800 Pupils
County: SALEM
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $27,678,939
2010-11 Average Daily Enroll plus Sent Pupils: 1,861.2
2010-11 Costs Amount per Pupil: $14,872
2010-11 Costs Rank Within Group per Pupil: 3
2011-12 Total Spending: $28,690,847
2011-12 Average Daily Enroll plus Sent Pupils: 1,773.3
2011-12 Costs Amount per Pupil: $16,179
2011-12 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,179
Revenue Sources, State: 52.2%
Revenue Sources, Local Taxes: 32.7%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 10.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 81.3
  Student/Administrator Ratio: 104.3
10/15/11 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,647
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $12,510
2011-12 Actual Costs Rank Within Group per Pupil: 15
2012-13 Budgeted Costs Amount Per Pupil: $11,943
2012-13 Budgeted Costs Rank Within Group Per Pupil: 9
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,321
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 54.3%
Per Pupil Amount (2011-12 actual costs): $6,727
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 53.8%
Per Pupil Amount (2012-13 budget): $6,368
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 53.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,720
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.5%
Per Pupil Amount (2011-12 actual costs): $5,962
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 47.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.6%
Per Pupil Amount (2012-13 budget): $5,650
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 47.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $161
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $209
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $202
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $440
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 3.8%
Per Pupil Amount (2011-12 actual costs): $556
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 4.4%
Per Pupil Amount (2012-13 budget): $517
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,843
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $1,993
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Per Pupil Amount (2012-13 budget): $1,952
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,594
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.5%
Per Pupil Amount (2011-12 actual costs): $1,676
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.1%
Per Pupil Amount (2012-13 budget): $1,639
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,589
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,699
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 13.6%
Per Pupil Amount (2012-13 budget): $1,589
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $32
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $21
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,348
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.8%
Per Pupil Amount (2011-12 actual costs): $1,437
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.6%
Per Pupil Amount (2012-13 budget): $1,323
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,536
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Per Pupil Amount (2011-12 actual costs): $1,642
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 13.1%
Per Pupil Amount (2012-13 budget): $1,625
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $734
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.8%
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 41.9%
Per Pupil Amount (2012-13 budget): $683
Per Pupil Ranking Within Group (2012-13 budget): 12
% 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): 42%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $6
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $34
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 0.3%
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): $218
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 1.9%
Per Pupil Amount (2011-12 actual costs): $257
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $266
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.2%
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 32.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $10
Per Pupil Costs (2011-12): $32
Per Pupil Costs (2012-13): $33
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.6
Ratio Ranking Within Group (2011-12): 6
Teacher Salary (2011-12): $59,500
Salary Ranking Within Group (2011-12): 27
Student to Teacher Ratio (2012-13): 13.8
Ratio Ranking Within Group (2012-13): 4
Teacher Salary (2012-13): $60,719
Salary Ranking Within Group (2012-13): 26
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.3
Ratio Ranking Within Group (2011-12): 19
Support Service Salary (2011-12): $61,550
Salary Ranking Within Group (2011-12): 13
Student to Support Service Ratio (2012-13): 88.6
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $61,969
Salary Ranking (2012-13): 15
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 104.3
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $92,195
Salary Ranking Within Group (2011-12): 1
Student to Administrator Ratio (2012-13): 112.4
Ratio Ranking Within Group (2012-13): 40
Administrator Salary (2012-13): $94,342
Salary Ranking Within Group (2012-13): 3
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.0
Faculty to Administrator Ranking Within Group (2011-12): 47
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 45
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $773,125
2010-11 Actual: $-202,390
General Fund Balance (2011-12): $570,735
2011-12 Actual: $420,727
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0