Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WESTVILLE BORO (5740)
Operating Type K-6
County: GLOUCESTER
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $5,521,961
2010-11 Average Daily Enroll plus Sent Pupils: 338.6
2010-11 Costs Amount per Pupil: $16,309
2010-11 Costs Rank Within Group per Pupil: 28
2011-12 Total Spending: $5,685,074
2011-12 Average Daily Enroll plus Sent Pupils: 356.3
2011-12 Costs Amount per Pupil: $15,956
2011-12 Costs Rank Within Group per Pupil: 23
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,956
Revenue Sources, State: 51.5%
Revenue Sources, Local Taxes: 38.8%
Revenue Sources, Federal: 4.9%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.6%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 93.2
  Student/Administrator Ratio: 101.5
10/15/11 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $12,948
2010-11 Actual Costs Rank Within Group per Pupil: 32
2011-12 Actual Costs Amount per Pupil: $12,674
2011-12 Actual Costs Rank Within Group per Pupil: 26
2012-13 Budgeted Costs Amount Per Pupil: $13,788
2012-13 Budgeted Costs Rank Within Group Per Pupil: 29
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,870
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 68.5%
Per Pupil Amount (2011-12 actual costs): $8,733
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 68.9%
Per Pupil Amount (2012-13 budget): $9,202
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 66.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,626
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 66.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.2%
Per Pupil Amount (2011-12 actual costs): $8,492
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 67%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 97.2%
Per Pupil Amount (2012-13 budget): $8,869
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 64.3%
%% 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): $206
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Per Pupil Amount (2011-12 actual costs): $206
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $277
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $36
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $57
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,681
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 actual costs): $1,716
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 13.5%
Per Pupil Amount (2012-13 budget): $1,961
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $919
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 54.7%
Per Pupil Amount (2011-12 actual costs): $910
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 7.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 53%
Per Pupil Amount (2012-13 budget): $1,052
Per Pupil Ranking Within Group (2012-13 budget): 10
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 53.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,325
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 actual costs): $1,217
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,384
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 10%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $16
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $2
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $23
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $757
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 57.1%
Per Pupil Amount (2011-12 actual costs): $743
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 61.1%
Per Pupil Amount (2012-13 budget): $776
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 56.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,047
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 8.1%
Per Pupil Amount (2011-12 actual costs): $961
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 7.6%
Per Pupil Amount (2012-13 budget): $1,157
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $442
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 42.2%
Per Pupil Amount (2011-12 actual costs): $493
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 51.3%
Per Pupil Amount (2012-13 budget): $457
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 39.5%
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): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $46
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $84
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 23.7%
% of Total Salaries (2011-12): 25.4%
% of Total Salaries (2012-13): 29.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.2
Ratio Ranking Within Group (2011-12): 43
Teacher Salary (2011-12): $63,380
Salary Ranking Within Group (2011-12): 49
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 25
Teacher Salary (2012-13): $65,610
Salary Ranking Within Group (2012-13): 51
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 93.2
Ratio Ranking Within Group (2011-12): 26
Support Service Salary (2011-12): $61,730
Salary Ranking Within Group (2011-12): 31
Student to Support Service Ratio (2012-13): 72.3
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $63,860
Salary Ranking (2012-13): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 101.5
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $28,570
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 182.6
Ratio Ranking Within Group (2012-13): 14
Administrator Salary (2012-13): $28,570
Salary Ranking Within Group (2012-13): 1
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.0
Faculty to Administrator Ranking Within Group (2011-12): 46
Faculty to Administrator Ratio (2012-13): 18.6
Faculty to Administrator Ranking Within Group (2012-13): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $719,547
2010-11 Actual: $38,070
General Fund Balance (2011-12): $757,617
2011-12 Actual: $39,985
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $170,254
Actual Excess (2011-12): $143,644