Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WEST NEW YORK TOWN (5670)
Operating Type K-12 / 3501 + Pupils
County: HUDSON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $136,689,581
2010-11 Average Daily Enroll plus Sent Pupils: 8,402.6
2010-11 Costs Amount per Pupil: $16,268
2010-11 Costs Rank Within Group per Pupil: 45
2011-12 Total Spending: $164,587,891
2011-12 Average Daily Enroll plus Sent Pupils: 8,554.8
2011-12 Costs Amount per Pupil: $19,239
2011-12 Costs Rank Within Group per Pupil: 76
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,239
Revenue Sources, State: 83.8%
Revenue Sources, Local Taxes: 9.9%
Revenue Sources, Federal: 6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 83.9
  Student/Administrator Ratio: 143.8
10/15/11 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,715
2010-11 Actual Costs Rank Within Group per Pupil: 51
2011-12 Actual Costs Amount per Pupil: $15,663
2011-12 Actual Costs Rank Within Group per Pupil: 91
2012-13 Budgeted Costs Amount Per Pupil: $15,596
2012-13 Budgeted Costs Rank Within Group Per Pupil: 79
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,502
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 59%
Per Pupil Amount (2011-12 actual costs): $8,754
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 55.9%
Per Pupil Amount (2012-13 budget): $9,342
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 59.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,374
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.3%
Per Pupil Amount (2011-12 actual costs): $8,452
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.6%
Per Pupil Amount (2012-13 budget): $9,009
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $124
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $280
Per Pupil Ranking Within Group (2011-12 actual costs): 63
% of Budgetary Cost Per Pupil (2011-12): 1.8%
Per Pupil Amount (2012-13 budget): $323
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $4
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): $22
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $10
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,352
Per Pupil Ranking Within Group (2010-11 actual costs): 84
% of Budgetary Cost Per Pupil (2010-11): 18.5%
Per Pupil Amount (2011-12 actual costs): $3,980
Per Pupil Ranking Within Group (2011-12 actual costs): 105
% of Budgetary Cost Per Pupil (2011-12): 25.4%
Per Pupil Amount (2012-13 budget): $2,856
Per Pupil Ranking Within Group (2012-13 budget): 88
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,193
Per Pupil Ranking Within Group (2010-11 actual costs): 88
% of Budgetary Cost Per Pupil (2010-11): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $2,702
Per Pupil Ranking Within Group (2011-12 actual costs): 100
% of Budgetary Cost Per Pupil (2011-12): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 67.9%
Per Pupil Amount (2012-13 budget): $2,686
Per Pupil Ranking Within Group (2012-13 budget): 96
% of Budgetary Cost Per Pupil (2012-13): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,166
Per Pupil Ranking Within Group (2010-11 actual costs): 26
% of Budgetary Cost Per Pupil (2010-11): 9.2%
Per Pupil Amount (2011-12 actual costs): $1,203
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 7.7%
Per Pupil Amount (2012-13 budget): $1,379
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $20
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% 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): 10
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $20
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $988
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.7%
Per Pupil Amount (2011-12 actual costs): $1,016
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.5%
Per Pupil Amount (2012-13 budget): $1,169
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,280
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,340
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,609
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $624
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.8%
Per Pupil Amount (2011-12 actual costs): $657
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49%
Per Pupil Amount (2012-13 budget): $746
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.4%
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): $108
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 budget): $135
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.8%
% of Total Salaries (2011-12): 30.5%
% of Total Salaries (2012-13): 30.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $5
Per Pupil Costs (2012-13): $122
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $67,762
Salary Ranking Within Group (2011-12): 73
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 83.9
Ratio Ranking Within Group (2011-12): 49
Support Service Salary (2011-12): $79,364
Salary Ranking Within Group (2011-12): 66
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $0
Salary Ranking (2012-13): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 143.8
Ratio Ranking Within Group (2011-12): 100
Administrator Salary (2011-12): $136,304
Salary Ranking Within Group (2011-12): 93
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $0
Salary Ranking Within Group (2012-13): 0
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 12.7
Faculty to Administrator Ranking Within Group (2011-12): 101
Faculty to Administrator Ratio (2012-13): 0
Faculty to Administrator Ranking Within Group (2012-13): 0
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $3,647,022
2010-11 Actual: $-1,339,951
General Fund Balance (2011-12): $2,307,071
2011-12 Actual: $4,420,547
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $1,751,486