Taxpayers' Guide to Education Spending 2013 >CSG Home

District: SOUTH ORANGE-MAPLEWOOD (4900)
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: $118,450,174
2010-11 Average Daily Enroll plus Sent Pupils: 6,619
2010-11 Costs Amount per Pupil: $17,895
2010-11 Costs Rank Within Group per Pupil: 73
2011-12 Total Spending: $120,448,740
2011-12 Average Daily Enroll plus Sent Pupils: 6,651.7
2011-12 Costs Amount per Pupil: $18,108
2011-12 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,108
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 81.0
  Student/Administrator Ratio: 155.3
10/15/11 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,853
2010-11 Actual Costs Rank Within Group per Pupil: 74
2011-12 Actual Costs Amount per Pupil: $13,929
2011-12 Actual Costs Rank Within Group per Pupil: 69
2012-13 Budgeted Costs Amount Per Pupil: $14,234
2012-13 Budgeted Costs Rank Within Group Per Pupil: 55
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,269
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 59.7%
Per Pupil Amount (2011-12 actual costs): $8,278
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 59.4%
Per Pupil Amount (2012-13 budget): $8,520
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,331
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.7%
Per Pupil Amount (2011-12 actual costs): $7,331
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.6%
Per Pupil Amount (2012-13 budget): $7,686
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $247
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $233
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $223
Per Pupil Ranking Within Group (2012-13 budget): 27
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $691
Per Pupil Ranking Within Group (2010-11 actual costs): 106
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $714
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Per Pupil Amount (2012-13 budget): $611
Per Pupil Ranking Within Group (2012-13 budget): 102
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,189
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $2,179
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Per Pupil Amount (2012-13 budget): $2,251
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,843
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.2%
Per Pupil Amount (2011-12 actual costs): $1,765
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81%
Per Pupil Amount (2012-13 budget): $1,900
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,439
Per Pupil Ranking Within Group (2010-11 actual costs): 72
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 67
% of Budgetary Cost Per Pupil (2011-12): 10.2%
Per Pupil Amount (2012-13 budget): $1,483
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $42
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,167
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.1%
Per Pupil Amount (2011-12 actual costs): $1,207
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.1%
Per Pupil Amount (2012-13 budget): $1,236
Per Pupil Ranking Within Group (2012-13 budget): 73
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% 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): $1,734
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,840
Per Pupil Ranking Within Group (2011-12 actual costs): 89
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Per Pupil Amount (2012-13 budget): $1,743
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $184
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 10.6%
Per Pupil Amount (2011-12 actual costs): $562
Per Pupil Ranking Within Group (2011-12 actual costs): 19
% of Budgetary Cost Per Pupil (2011-12): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 30.5%
Per Pupil Amount (2012-13 budget): $143
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 8.2%
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): $173
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $172
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $188
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.8%
% of Total Salaries (2011-12): 21.1%
% of Total Salaries (2012-13): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 71
Teacher Salary (2011-12): $74,442
Salary Ranking Within Group (2011-12): 93
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 56
Teacher Salary (2012-13): $75,444
Salary Ranking Within Group (2012-13): 92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 81.0
Ratio Ranking Within Group (2011-12): 60
Support Service Salary (2011-12): $87,717
Salary Ranking Within Group (2011-12): 88
Student to Support Service Ratio (2012-13): 85.9
Ratio Ranking Within Group (2012-13): 33
Support Service Salary (2012-13): $89,010
Salary Ranking (2012-13): 94
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 155.3
Ratio Ranking Within Group (2011-12): 91
Administrator Salary (2011-12): $127,312
Salary Ranking Within Group (2011-12): 66
Student to Administrator Ratio (2012-13): 153.8
Ratio Ranking Within Group (2012-13): 85
Administrator Salary (2012-13): $127,466
Salary Ranking Within Group (2012-13): 67
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.5
Faculty to Administrator Ranking Within Group (2011-12): 89
Faculty to Administrator Ratio (2012-13): 14.3
Faculty to Administrator Ranking Within Group (2012-13): 86
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $10,188,963
2010-11 Actual: $-3,124,712
General Fund Balance (2011-12): $7,064,251
2011-12 Actual: $2,420,619
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $1,517,905
Actual Excess (2011-12): $2,152,272