Taxpayers' Guide to Education Spending 2013 >CSG Home

District: VERNON TWP (5360)
Operating Type K-12 / 3501 + Pupils
County: SUSSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $75,695,426
2010-11 Average Daily Enroll plus Sent Pupils: 4,046.4
2010-11 Costs Amount per Pupil: $18,707
2010-11 Costs Rank Within Group per Pupil: 82
2011-12 Total Spending: $76,743,628
2011-12 Average Daily Enroll plus Sent Pupils: 3,769.9
2011-12 Costs Amount per Pupil: $20,357
2011-12 Costs Rank Within Group per Pupil: 87
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $20,357
Revenue Sources, State: 42.3%
Revenue Sources, Local Taxes: 54.3%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 61.7
  Student/Administrator Ratio: 168.2
10/15/11 % of Classified Students to Total Students: 18.6%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,521
2010-11 Actual Costs Rank Within Group per Pupil: 87
2011-12 Actual Costs Amount per Pupil: $15,583
2011-12 Actual Costs Rank Within Group per Pupil: 90
2012-13 Budgeted Costs Amount Per Pupil: $16,532
2012-13 Budgeted Costs Rank Within Group Per Pupil: 93
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,804
Per Pupil Ranking Within Group (2010-11 actual costs): 92
% of Budgetary Cost Per Pupil (2010-11): 60.6%
Per Pupil Amount (2011-12 actual costs): $9,507
Per Pupil Ranking Within Group (2011-12 actual costs): 94
% of Budgetary Cost Per Pupil (2011-12): 61%
Per Pupil Amount (2012-13 budget): $9,953
Per Pupil Ranking Within Group (2012-13 budget): 94
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,387
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.3%
Per Pupil Amount (2011-12 actual costs): $8,939
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94%
Per Pupil Amount (2012-13 budget): $9,267
Per Pupil Ranking Within Group (2012-13 budget): 95
% of Budgetary Cost Per Pupil (2012-13): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $319
Per Pupil Ranking Within Group (2010-11 actual costs): 89
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 actual costs): $430
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $432
Per Pupil Ranking Within Group (2012-13 budget): 93
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $98
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $137
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $254
Per Pupil Ranking Within Group (2012-13 budget): 92
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,291
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $2,492
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 16%
Per Pupil Amount (2012-13 budget): $2,747
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,076
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6%
Per Pupil Amount (2011-12 actual costs): $2,298
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.2%
Per Pupil Amount (2012-13 budget): $2,396
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.2%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,478
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,497
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,515
Per Pupil Ranking Within Group (2012-13 budget): 72
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $12
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $9
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,206
Per Pupil Ranking Within Group (2010-11 actual costs): 75
% of Budgetary Cost Per Pupil (2010-11): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.6%
Per Pupil Amount (2011-12 actual costs): $1,259
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.1%
Per Pupil Amount (2012-13 budget): $1,322
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,674
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 actual costs): $1,786
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,977
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $829
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.5%
Per Pupil Amount (2011-12 actual costs): $958
Per Pupil Ranking Within Group (2011-12 actual costs): 78
% of Budgetary Cost Per Pupil (2011-12): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.6%
Per Pupil Amount (2012-13 budget): $1,029
Per Pupil Ranking Within Group (2012-13 budget): 81
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52%
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): $267
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $293
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $331
Per Pupil Ranking Within Group (2012-13 budget): 87
% of Budgetary Cost Per Pupil (2012-13): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 28%
% of Total Salaries (2012-13): 30.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $39
Per Pupil Costs (2011-12): $81
Per Pupil Costs (2012-13): $31
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 82
Teacher Salary (2011-12): $74,169
Salary Ranking Within Group (2011-12): 92
Student to Teacher Ratio (2012-13): 11.7
Ratio Ranking Within Group (2012-13): 75
Teacher Salary (2012-13): $77,326
Salary Ranking Within Group (2012-13): 95
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 61.7
Ratio Ranking Within Group (2011-12): 99
Support Service Salary (2011-12): $79,959
Salary Ranking Within Group (2011-12): 68
Student to Support Service Ratio (2012-13): 63.0
Ratio Ranking Within Group (2012-13): 97
Support Service Salary (2012-13): $73,026
Salary Ranking (2012-13): 44
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 168.2
Ratio Ranking Within Group (2011-12): 80
Administrator Salary (2011-12): $117,471
Salary Ranking Within Group (2011-12): 35
Student to Administrator Ratio (2012-13): 140.6
Ratio Ranking Within Group (2012-13): 95
Administrator Salary (2012-13): $118,921
Salary Ranking Within Group (2012-13): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 16.7
Faculty to Administrator Ranking Within Group (2011-12): 68
Faculty to Administrator Ratio (2012-13): 14.2
Faculty to Administrator Ranking Within Group (2012-13): 88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,289,024
2010-11 Actual: $934,154
General Fund Balance (2011-12): $4,223,178
2011-12 Actual: $3,129,964
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $534,800
Actual Excess (2011-12): $1,776,194