Taxpayers' Guide to Education Spending 2013 >CSG Home

District: SOUTHAMPTON TWP (4930)
Operating Type K-8 / 751 + Pupils
County: BURLINGTON
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $13,707,391
2010-11 Average Daily Enroll plus Sent Pupils: 806.9
2010-11 Costs Amount per Pupil: $16,988
2010-11 Costs Rank Within Group per Pupil: 68
2011-12 Total Spending: $14,112,232
2011-12 Average Daily Enroll plus Sent Pupils: 792.9
2011-12 Costs Amount per Pupil: $17,799
2011-12 Costs Rank Within Group per Pupil: 71
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,799
Revenue Sources, State: 23%
Revenue Sources, Local Taxes: 74.2%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 78.1
  Student/Administrator Ratio: 130.2
10/15/11 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,843
2010-11 Actual Costs Rank Within Group per Pupil: 67
2011-12 Actual Costs Amount per Pupil: $13,353
2011-12 Actual Costs Rank Within Group per Pupil: 68
2012-13 Budgeted Costs Amount Per Pupil: $14,371
2012-13 Budgeted Costs Rank Within Group Per Pupil: 64
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,044
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 62.6%
Per Pupil Amount (2011-12 actual costs): $8,445
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,007
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 62.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,460
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 58.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.7%
Per Pupil Amount (2011-12 actual costs): $7,716
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.4%
Per Pupil Amount (2012-13 budget): $8,187
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 57%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $472
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $535
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $511
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $194
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $309
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,810
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 14.1%
Per Pupil Amount (2011-12 actual costs): $1,942
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,160
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 15%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,508
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.3%
Per Pupil Amount (2011-12 actual costs): $1,615
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 83.2%
Per Pupil Amount (2012-13 budget): $1,728
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,563
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $1,613
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,623
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $13
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $28
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $13
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,282
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82%
Per Pupil Amount (2011-12 actual costs): $1,304
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.8%
Per Pupil Amount (2012-13 budget): $1,355
Per Pupil Ranking Within Group (2012-13 budget): 62
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,306
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,249
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,442
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $684
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 52.4%
Per Pupil Amount (2011-12 actual costs): $726
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% 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): 58.1%
Per Pupil Amount (2012-13 budget): $757
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.5%
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): $121
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Per Pupil Amount (2011-12 actual costs): $125
Per Pupil Ranking Within Group (2011-12 actual costs): 76
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $139
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.2%
% of Total Salaries (2011-12): 27.3%
% of Total Salaries (2012-13): 30.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $123
Per Pupil Costs (2011-12): $65
Per Pupil Costs (2012-13): $87
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 74
Teacher Salary (2011-12): $58,200
Salary Ranking Within Group (2011-12): 40
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 72
Teacher Salary (2012-13): $55,150
Salary Ranking Within Group (2012-13): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 78.1
Ratio Ranking Within Group (2011-12): 47
Support Service Salary (2011-12): $62,200
Salary Ranking Within Group (2011-12): 19
Student to Support Service Ratio (2012-13): 76.7
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $62,200
Salary Ranking (2012-13): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 130.2
Ratio Ranking Within Group (2011-12): 87
Administrator Salary (2011-12): $118,847
Salary Ranking Within Group (2011-12): 49
Student to Administrator Ratio (2012-13): 127.8
Ratio Ranking Within Group (2012-13): 82
Administrator Salary (2012-13): $112,316
Salary Ranking Within Group (2012-13): 35
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.3
Faculty to Administrator Ranking Within Group (2011-12): 79
Faculty to Administrator Ratio (2012-13): 13.2
Faculty to Administrator Ranking Within Group (2012-13): 75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,069,446
2010-11 Actual: $245,845
General Fund Balance (2011-12): $1,315,291
2011-12 Actual: $251,719
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $207,882
Actual Excess (2011-12): $271,257