Taxpayers' Guide to Education Spending 2013 >CSG Home

District: STANHOPE BORO (5030)
Operating Type K-8 / 0 - 400 Pupils
County: SUSSEX
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,715,630
2010-11 Average Daily Enroll plus Sent Pupils: 387
2010-11 Costs Amount per Pupil: $14,769
2010-11 Costs Rank Within Group per Pupil: 10
2011-12 Total Spending: $5,942,683
2011-12 Average Daily Enroll plus Sent Pupils: 360.3
2011-12 Costs Amount per Pupil: $16,494
2011-12 Costs Rank Within Group per Pupil: 18
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,494
Revenue Sources, State: 32.8%
Revenue Sources, Local Taxes: 64.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 94.0
  Student/Administrator Ratio: 150.4
10/15/11 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $10,998
2010-11 Actual Costs Rank Within Group per Pupil: 8
2011-12 Actual Costs Amount per Pupil: $12,360
2011-12 Actual Costs Rank Within Group per Pupil: 14
2012-13 Budgeted Costs Amount Per Pupil: $13,143
2012-13 Budgeted Costs Rank Within Group Per Pupil: 14
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,003
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 63.7%
Per Pupil Amount (2011-12 actual costs): $7,200
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,331
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 55.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,855
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.9%
Per Pupil Amount (2011-12 actual costs): $6,930
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.3%
Per Pupil Amount (2012-13 budget): $6,713
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $147
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $143
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $274
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $1
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $127
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $344
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,263
Per Pupil Ranking Within Group (2010-11 actual costs): 9
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,763
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,379
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,066
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 84.4%
Per Pupil Amount (2011-12 actual costs): $1,419
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.5%
Per Pupil Amount (2012-13 budget): $1,772
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 74.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,824
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 16.6%
Per Pupil Amount (2011-12 actual costs): $2,154
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,942
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 14.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $57
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $90
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $65
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,248
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 11.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.4%
Per Pupil Amount (2011-12 actual costs): $1,408
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 65.4%
Per Pupil Amount (2012-13 budget): $1,512
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $871
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 7.9%
Per Pupil Amount (2011-12 actual costs): $1,179
Per Pupil Ranking Within Group (2011-12 actual costs): 10
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,423
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $337
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 38.7%
Per Pupil Amount (2011-12 actual costs): $479
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% 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): 40.6%
Per Pupil Amount (2012-13 budget): $551
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.7%
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): $37
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $79
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.8%
% of Total Salaries (2011-12): 25.3%
% of Total Salaries (2012-13): 27%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $24
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $59
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.9
Ratio Ranking Within Group (2011-12): 11
Teacher Salary (2011-12): $56,893
Salary Ranking Within Group (2011-12): 36
Student to Teacher Ratio (2012-13): 12.4
Ratio Ranking Within Group (2012-13): 17
Teacher Salary (2012-13): $60,720
Salary Ranking Within Group (2012-13): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 94.0
Ratio Ranking Within Group (2011-12): 25
Support Service Salary (2011-12): $55,440
Salary Ranking Within Group (2011-12): 36
Student to Support Service Ratio (2012-13): 76.3
Ratio Ranking Within Group (2012-13): 29
Support Service Salary (2012-13): $55,440
Salary Ranking (2012-13): 39
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 150.4
Ratio Ranking Within Group (2011-12): 13
Administrator Salary (2011-12): $87,997
Salary Ranking Within Group (2011-12): 29
Student to Administrator Ratio (2012-13): 94.9
Ratio Ranking Within Group (2012-13): 36
Administrator Salary (2012-13): $99,600
Salary Ranking Within Group (2012-13): 32
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): 8.9
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): $326,427
2010-11 Actual: $166,184
General Fund Balance (2011-12): $492,611
2011-12 Actual: $235,704
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $88,416
Actual Excess (2011-12): $170,132