Taxpayers' Guide to Education Spending 2013 >CSG Home

District: WINSLOW TWP (5820)
Operating Type K-12 / 3501 + Pupils
County: CAMDEN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $97,674,295
2010-11 Average Daily Enroll plus Sent Pupils: 5,368.4
2010-11 Costs Amount per Pupil: $18,194
2010-11 Costs Rank Within Group per Pupil: 80
2011-12 Total Spending: $99,096,119
2011-12 Average Daily Enroll plus Sent Pupils: 5,029
2011-12 Costs Amount per Pupil: $19,705
2011-12 Costs Rank Within Group per Pupil: 82
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,705
Revenue Sources, State: 50.3%
Revenue Sources, Local Taxes: 41.6%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 2.9%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 0.4%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 62.1
  Student/Administrator Ratio: 197.3
10/15/11 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,272
2010-11 Actual Costs Rank Within Group per Pupil: 66
2011-12 Actual Costs Amount per Pupil: $14,157
2011-12 Actual Costs Rank Within Group per Pupil: 77
2012-13 Budgeted Costs Amount Per Pupil: $14,405
2012-13 Budgeted Costs Rank Within Group Per Pupil: 62
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,361
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 63%
Per Pupil Amount (2011-12 actual costs): $8,974
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,980
Per Pupil Ranking Within Group (2012-13 budget): 78
% of Budgetary Cost Per Pupil (2012-13): 62.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,637
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.3%
Per Pupil Amount (2011-12 actual costs): $8,122
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.5%
Per Pupil Amount (2012-13 budget): $8,072
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $387
Per Pupil Ranking Within Group (2010-11 actual costs): 99
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $343
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $268
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $337
Per Pupil Ranking Within Group (2010-11 actual costs): 100
% of Budgetary Cost Per Pupil (2010-11): 2.5%
Per Pupil Amount (2011-12 actual costs): $509
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $640
Per Pupil Ranking Within Group (2012-13 budget): 105
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,895
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 actual costs): $2,094
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,142
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,567
Per Pupil Ranking Within Group (2010-11 actual costs): 42
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 82.7%
Per Pupil Amount (2011-12 actual costs): $1,713
Per Pupil Ranking Within Group (2011-12 actual costs): 49
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 81.8%
Per Pupil Amount (2012-13 budget): $1,652
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,510
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 11.4%
Per Pupil Amount (2011-12 actual costs): $1,522
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,638
Per Pupil Ranking Within Group (2012-13 budget): 91
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $41
Per Pupil Ranking Within Group (2010-11 actual costs): 73
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $66
Per Pupil Ranking Within Group (2011-12 actual costs): 96
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,037
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 68.7%
Per Pupil Amount (2011-12 actual costs): $1,204
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.1%
Per Pupil Amount (2012-13 budget): $1,213
Per Pupil Ranking Within Group (2012-13 budget): 67
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,142
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Per Pupil Amount (2011-12 actual costs): $1,397
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,187
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 1.8%
Per Pupil Amount (2011-12 actual costs): $13
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% 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): 0.9%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
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): $201
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $189
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $242
Per Pupil Ranking Within Group (2012-13 budget): 53
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 33.3%
% of Total Salaries (2011-12): 29.7%
% of Total Salaries (2012-13): 37.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $63
Per Pupil Costs (2011-12): $269
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.2
Ratio Ranking Within Group (2011-12): 98
Teacher Salary (2011-12): $59,561
Salary Ranking Within Group (2011-12): 33
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 84
Teacher Salary (2012-13): $79,150
Salary Ranking Within Group (2012-13): 100
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 62.1
Ratio Ranking Within Group (2011-12): 98
Support Service Salary (2011-12): $76,100
Salary Ranking Within Group (2011-12): 49
Student to Support Service Ratio (2012-13): 64.7
Ratio Ranking Within Group (2012-13): 93
Support Service Salary (2012-13): $80,750
Salary Ranking (2012-13): 79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 197.3
Ratio Ranking Within Group (2011-12): 52
Administrator Salary (2011-12): $110,000
Salary Ranking Within Group (2011-12): 20
Student to Administrator Ratio (2012-13): 185.4
Ratio Ranking Within Group (2012-13): 55
Administrator Salary (2012-13): $115,898
Salary Ranking Within Group (2012-13): 30
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 20.7
Faculty to Administrator Ranking Within Group (2011-12): 13
Faculty to Administrator Ratio (2012-13): 19.0
Faculty to Administrator Ranking Within Group (2012-13): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $4,810,918
2010-11 Actual: $4,847,165
General Fund Balance (2011-12): $9,648,653
2011-12 Actual: $3,250,731
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $470,729
Actual Excess (2011-12): $2,343,587