Taxpayers' Guide to Education Spending 2013 >CSG Home

District: TABERNACLE TWP (5130)
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: $14,032,950
2010-11 Average Daily Enroll plus Sent Pupils: 866.9
2010-11 Costs Amount per Pupil: $16,188
2010-11 Costs Rank Within Group per Pupil: 55
2011-12 Total Spending: $14,282,057
2011-12 Average Daily Enroll plus Sent Pupils: 819.8
2011-12 Costs Amount per Pupil: $17,421
2011-12 Costs Rank Within Group per Pupil: 61
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,421
Revenue Sources, State: 45.5%
Revenue Sources, Local Taxes: 49%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 60.9
  Student/Administrator Ratio: 165.6
10/15/11 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,152
2010-11 Actual Costs Rank Within Group per Pupil: 47
2011-12 Actual Costs Amount per Pupil: $13,046
2011-12 Actual Costs Rank Within Group per Pupil: 60
2012-13 Budgeted Costs Amount Per Pupil: $15,370
2012-13 Budgeted Costs Rank Within Group Per Pupil: 78
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,366
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 60.6%
Per Pupil Amount (2011-12 actual costs): $8,058
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 61.8%
Per Pupil Amount (2012-13 budget): $9,277
Per Pupil Ranking Within Group (2012-13 budget): 75
% of Budgetary Cost Per Pupil (2012-13): 60.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,047
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 actual costs): $7,609
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $8,386
Per Pupil Ranking Within Group (2012-13 budget): 68
% of Budgetary Cost Per Pupil (2012-13): 54.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $305
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 budget): $724
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 4.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $131
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 actual costs): $144
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 budget): $167
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,829
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 15.1%
Per Pupil Amount (2011-12 actual costs): $1,928
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 14.8%
Per Pupil Amount (2012-13 budget): $2,255
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,660
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.8%
Per Pupil Amount (2011-12 actual costs): $1,800
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.4%
Per Pupil Amount (2012-13 budget): $1,954
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.7%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,350
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,452
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 budget): $1,591
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $36
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,128
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.6%
Per Pupil Amount (2011-12 actual costs): $1,240
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 9.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 85.4%
Per Pupil Amount (2012-13 budget): $1,289
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,365
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,389
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Per Pupil Amount (2012-13 budget): $1,951
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $704
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 51.6%
Per Pupil Amount (2011-12 actual costs): $707
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 50.9%
Per Pupil Amount (2012-13 budget): $1,011
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.8%
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): 1%
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $145
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 32.1%
% of Total Salaries (2011-12): 32.3%
% of Total Salaries (2012-13): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $57
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $58,045
Salary Ranking Within Group (2011-12): 38
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 29
Teacher Salary (2012-13): $59,455
Salary Ranking Within Group (2012-13): 35
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 60.9
Ratio Ranking Within Group (2011-12): 81
Support Service Salary (2011-12): $59,816
Salary Ranking Within Group (2011-12): 15
Student to Support Service Ratio (2012-13): 60.7
Ratio Ranking Within Group (2012-13): 77
Support Service Salary (2012-13): $63,148
Salary Ranking (2012-13): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 165.6
Ratio Ranking Within Group (2011-12): 63
Administrator Salary (2011-12): $96,757
Salary Ranking Within Group (2011-12): 9
Student to Administrator Ratio (2012-13): 161.4
Ratio Ranking Within Group (2012-13): 58
Administrator Salary (2012-13): $98,692
Salary Ranking Within Group (2012-13): 11
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.8
Faculty to Administrator Ranking Within Group (2011-12): 60
Faculty to Administrator Ratio (2012-13): 15.4
Faculty to Administrator Ranking Within Group (2012-13): 62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,031,665
2010-11 Actual: $468,558
General Fund Balance (2011-12): $1,500,223
2011-12 Actual: $946,212
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $838,482
Actual Excess (2011-12): $801,666