Taxpayers' Guide to Education Spending 2013 >CSG Home

District: UPPER TWP (5340)
Operating Type K-8 / 751 + Pupils
County: CAPE MAY
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $34,940,901
2010-11 Average Daily Enroll plus Sent Pupils: 2,191.3
2010-11 Costs Amount per Pupil: $15,945
2010-11 Costs Rank Within Group per Pupil: 47
2011-12 Total Spending: $34,002,270
2011-12 Average Daily Enroll plus Sent Pupils: 2,172.1
2011-12 Costs Amount per Pupil: $15,654
2011-12 Costs Rank Within Group per Pupil: 27
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,654
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 62.5%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 74.8
  Student/Administrator Ratio: 175.8
10/15/11 % of Classified Students to Total Students: 9.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,146
2010-11 Actual Costs Rank Within Group per Pupil: 46
2011-12 Actual Costs Amount per Pupil: $12,187
2011-12 Actual Costs Rank Within Group per Pupil: 34
2012-13 Budgeted Costs Amount Per Pupil: $13,860
2012-13 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,695
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 63.4%
Per Pupil Amount (2011-12 actual costs): $7,372
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $8,314
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $6,932
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.1%
Per Pupil Amount (2011-12 actual costs): $6,950
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.3%
Per Pupil Amount (2012-13 budget): $7,745
Per Pupil Ranking Within Group (2012-13 budget): 45
% of Budgetary Cost Per Pupil (2012-13): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $365
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 actual costs): $148
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $251
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $398
Per Pupil Ranking Within Group (2010-11 actual costs): 87
% of Budgetary Cost Per Pupil (2010-11): 3.3%
Per Pupil Amount (2011-12 actual costs): $274
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 budget): $318
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,484
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Per Pupil Amount (2011-12 actual costs): $1,686
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Per Pupil Amount (2012-13 budget): $1,933
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,264
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.2%
Per Pupil Amount (2011-12 actual costs): $1,389
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 82.4%
Per Pupil Amount (2012-13 budget): $1,551
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,466
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 actual costs): $1,496
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Per Pupil Amount (2012-13 budget): $1,650
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $64
Per Pupil Ranking Within Group (2010-11 actual costs): 80
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $67
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $96
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,166
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.5%
Per Pupil Amount (2011-12 actual costs): $1,187
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.3%
Per Pupil Amount (2012-13 budget): $1,249
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,423
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 11.7%
Per Pupil Amount (2011-12 actual costs): $1,550
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 budget): $1,873
Per Pupil Ranking Within Group (2012-13 budget): 80
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $671
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.2%
Per Pupil Amount (2011-12 actual costs): $688
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.4%
Per Pupil Amount (2012-13 budget): $778
Per Pupil Ranking Within Group (2012-13 budget): 55
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 41.5%
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): $61
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 actual costs): $59
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $64
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.3%
% of Total Salaries (2011-12): 25.7%
% of Total Salaries (2012-13): 27.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $100
Per Pupil Costs (2011-12): $241
Per Pupil Costs (2012-13): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.6
Ratio Ranking Within Group (2011-12): 42
Teacher Salary (2011-12): $58,173
Salary Ranking Within Group (2011-12): 39
Student to Teacher Ratio (2012-13): 12.2
Ratio Ranking Within Group (2012-13): 45
Teacher Salary (2012-13): $60,232
Salary Ranking Within Group (2012-13): 42
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 74.8
Ratio Ranking Within Group (2011-12): 55
Support Service Salary (2011-12): $69,365
Salary Ranking Within Group (2011-12): 47
Student to Support Service Ratio (2012-13): 76.5
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $60,861
Salary Ranking (2012-13): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 175.8
Ratio Ranking Within Group (2011-12): 51
Administrator Salary (2011-12): $95,079
Salary Ranking Within Group (2011-12): 7
Student to Administrator Ratio (2012-13): 170.1
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $97,028
Salary Ranking Within Group (2012-13): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.3
Faculty to Administrator Ranking Within Group (2011-12): 56
Faculty to Administrator Ratio (2012-13): 16.2
Faculty to Administrator Ranking Within Group (2012-13): 52
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,728,496
2010-11 Actual: $651,659
General Fund Balance (2011-12): $3,380,155
2011-12 Actual: $2,012,699
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $442,158
Actual Excess (2011-12): $1,131,009