Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WASHINGTON TWP (5500)
Operating Type K-12 / 3501 + Pupils
County: GLOUCESTER
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $140,729,092
2010-11 Average Daily Enroll plus Sent Pupils: 8,433.9
2010-11 Costs Amount per Pupil: $16,686
2010-11 Costs Rank Within Group per Pupil: 51
2011-12 Total Spending: $141,680,194
2011-12 Average Daily Enroll plus Sent Pupils: 8,235.6
2011-12 Costs Amount per Pupil: $17,203
2011-12 Costs Rank Within Group per Pupil: 46
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $17,203
Revenue Sources, State: 42.3%
Revenue Sources, Local Taxes: 49.6%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 4.1%
Revenue Sources, Other: 0.5%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 79.3
  Student/Administrator Ratio: 187.0
10/15/11 % of Classified Students to Total Students: 19%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,973
2010-11 Actual Costs Rank Within Group per Pupil: 59
2011-12 Actual Costs Amount per Pupil: $13,207
2011-12 Actual Costs Rank Within Group per Pupil: 56
2012-13 Budgeted Costs Amount Per Pupil: $14,641
2012-13 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,897
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 60.9%
Per Pupil Amount (2011-12 actual costs): $8,085
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,750
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,441
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 94.2%
Per Pupil Amount (2011-12 actual costs): $7,422
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.8%
Per Pupil Amount (2012-13 budget): $8,006
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 54.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $134
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $134
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $134
Per Pupil Ranking Within Group (2012-13 budget): 1
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $321
Per Pupil Ranking Within Group (2010-11 actual costs): 98
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $529
Per Pupil Ranking Within Group (2011-12 actual costs): 104
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $611
Per Pupil Ranking Within Group (2012-13 budget): 102
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,912
Per Pupil Ranking Within Group (2010-11 actual costs): 58
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 actual costs): $2,027
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,286
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,809
Per Pupil Ranking Within Group (2010-11 actual costs): 63
% of Budgetary Cost Per Pupil (2010-11): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 94.6%
Per Pupil Amount (2011-12 actual costs): $1,856
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $2,069
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.5%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,477
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,519
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,625
Per Pupil Ranking Within Group (2012-13 budget): 86
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $36
Per Pupil Ranking Within Group (2010-11 actual costs): 69
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $37
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $31
Per Pupil Ranking Within Group (2012-13 budget): 54
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,286
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.1%
Per Pupil Amount (2011-12 actual costs): $1,313
Per Pupil Ranking Within Group (2011-12 actual costs): 87
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.4%
Per Pupil Amount (2012-13 budget): $1,394
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,308
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,276
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,522
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 10.4%
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): 33
% 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): 52.3%
Per Pupil Amount (2011-12 actual costs): $697
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% 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): 54.6%
Per Pupil Amount (2012-13 budget): $787
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $97
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 actual costs): $112
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $93
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $212
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $235
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $282
Per Pupil Ranking Within Group (2012-13 budget): 70
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.7%
% of Total Salaries (2011-12): 30.1%
% of Total Salaries (2012-13): 34.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $1
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.4
Ratio Ranking Within Group (2011-12): 71
Teacher Salary (2011-12): $59,115
Salary Ranking Within Group (2011-12): 30
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 70
Teacher Salary (2012-13): $56,250
Salary Ranking Within Group (2012-13): 14
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 79.3
Ratio Ranking Within Group (2011-12): 63
Support Service Salary (2011-12): $78,865
Salary Ranking Within Group (2011-12): 63
Student to Support Service Ratio (2012-13): 73.1
Ratio Ranking Within Group (2012-13): 75
Support Service Salary (2012-13): $77,110
Salary Ranking (2012-13): 66
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 187.0
Ratio Ranking Within Group (2011-12): 60
Administrator Salary (2011-12): $125,742
Salary Ranking Within Group (2011-12): 61
Student to Administrator Ratio (2012-13): 178.8
Ratio Ranking Within Group (2012-13): 64
Administrator Salary (2012-13): $129,770
Salary Ranking Within Group (2012-13): 73
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.5
Faculty to Administrator Ranking Within Group (2011-12): 53
Faculty to Administrator Ratio (2012-13): 17.4
Faculty to Administrator Ranking Within Group (2012-13): 49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $10,912,338
2010-11 Actual: $4,275,807
General Fund Balance (2011-12): $15,188,145
2011-12 Actual: $4,380,202
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $4,362,152
Actual Excess (2011-12): $5,860,575