Taxpayers' Guide to Education Spending 2013 >CSG Home

District: RIVERTON (4460)
Operating Type K-8 / 0 - 400 Pupils
County: BURLINGTON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,253,621
2010-11 Average Daily Enroll plus Sent Pupils: 341.2
2010-11 Costs Amount per Pupil: $15,397
2010-11 Costs Rank Within Group per Pupil: 13
2011-12 Total Spending: $5,519,662
2011-12 Average Daily Enroll plus Sent Pupils: 341.3
2011-12 Costs Amount per Pupil: $16,174
2011-12 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,174
Revenue Sources, State: 15.9%
Revenue Sources, Local Taxes: 81.5%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 54.9
  Student/Administrator Ratio: 140.0
10/15/11 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,457
2010-11 Actual Costs Rank Within Group per Pupil: 12
2011-12 Actual Costs Amount per Pupil: $11,918
2011-12 Actual Costs Rank Within Group per Pupil: 10
2012-13 Budgeted Costs Amount Per Pupil: $12,743
2012-13 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,361
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 55.5%
Per Pupil Amount (2011-12 actual costs): $7,068
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 59.3%
Per Pupil Amount (2012-13 budget): $7,618
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,989
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 actual costs): $6,714
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95%
Per Pupil Amount (2012-13 budget): $7,344
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 57.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $298
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 2.6%
Per Pupil Amount (2011-12 actual costs): $274
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $207
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $74
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $67
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,005
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 17.5%
Per Pupil Amount (2011-12 actual costs): $2,037
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 17.1%
Per Pupil Amount (2012-13 budget): $1,927
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,685
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84%
Per Pupil Amount (2011-12 actual costs): $1,780
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.4%
Per Pupil Amount (2012-13 budget): $1,645
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,375
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,401
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,466
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $40
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,086
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79%
Per Pupil Amount (2011-12 actual costs): $1,117
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.7%
Per Pupil Amount (2012-13 budget): $1,156
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,530
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 13.4%
Per Pupil Amount (2011-12 actual costs): $1,212
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 budget): $1,487
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $518
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 33.9%
Per Pupil Amount (2011-12 actual costs): $547
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.1%
Per Pupil Amount (2012-13 budget): $587
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.5%
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): $186
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $201
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $245
Per Pupil Ranking Within Group (2012-13 budget): 51
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 19.8%
% of Total Salaries (2011-12): 21.6%
% of Total Salaries (2012-13): 25.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $193
Per Pupil Costs (2012-13): $47
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 9
Teacher Salary (2011-12): $56,249
Salary Ranking Within Group (2011-12): 32
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $60,711
Salary Ranking Within Group (2012-13): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 54.9
Ratio Ranking Within Group (2011-12): 53
Support Service Salary (2011-12): $49,235
Salary Ranking Within Group (2011-12): 24
Student to Support Service Ratio (2012-13): 60.2
Ratio Ranking Within Group (2012-13): 44
Support Service Salary (2012-13): $48,937
Salary Ranking (2012-13): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 140.0
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $101,107
Salary Ranking Within Group (2011-12): 45
Student to Administrator Ratio (2012-13): 141.5
Ratio Ranking Within Group (2012-13): 12
Administrator Salary (2012-13): $102,583
Salary Ranking Within Group (2012-13): 41
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 26
Faculty to Administrator Ratio (2012-13): 14.2
Faculty to Administrator Ranking Within Group (2012-13): 15
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $464,130
2010-11 Actual: $117,315
General Fund Balance (2011-12): $581,445
2011-12 Actual: $115,125
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0