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District: SOUTHAMPTON TWP (4930)
Operating Type K-8 / 401 - 750 Pupils
County: BURLINGTON
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,621,251
2012-13 Average Daily Enroll plus Sent Pupils: 748.5
2012-13 Costs Amount per Pupil: $19,535
2013-14 Total Spending: $15,250,859
2013-14 Average Daily Enroll plus Sent Pupils: 723.8
2013-14 Costs Amount per Pupil: $21,070
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,070
Revenue Sources, State: 22.9%
Revenue Sources, Local Taxes: 74.8%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 82.9
  Student/Administrator Ratio: 93.5
10/15/13 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,597
2012-13 Actual Costs Rank Within Group per Pupil: 41|62
2013-14 Actual Costs Amount per Pupil: $16,186
2013-14 Actual Costs Rank Within Group per Pupil: 51|62
2014-15 Budgeted Costs Amount Per Pupil: $15,543
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,037
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $9,582
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 59.2%
Per Pupil Amount (2014-15 budget): $10,230
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 65.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,415
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.1%
Per Pupil Amount (2013-14 actual costs): $8,919
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 budget): $9,616
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $466
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $408
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $407
Per Pupil Ranking Within Group (2014-15 budget): 45|62
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $156
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $255
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $207
Per Pupil Ranking Within Group (2014-15 budget): 46|62
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,134
Per Pupil Ranking Within Group (2012-13 actual costs): 36|62
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,368
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 budget): $1,958
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,680
Per Pupil Ranking Within Group (2012-13 actual costs): 31|62
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.7%
Per Pupil Amount (2013-14 actual costs): $1,839
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.7%
Per Pupil Amount (2014-15 budget): $1,381
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 70.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,771
Per Pupil Ranking Within Group (2012-13 actual costs): 50|62
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,978
Per Pupil Ranking Within Group (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,887
Per Pupil Ranking Within Group (2014-15 budget): 46|62
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $27
Per Pupil Ranking Within Group (2012-13 actual costs): 22|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 50|62
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 16|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,390
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.5%
Per Pupil Amount (2013-14 actual costs): $1,528
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 9.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.2%
Per Pupil Amount (2014-15 budget): $1,507
Per Pupil Ranking Within Group (2014-15 budget): 47|62
% of Budgetary Cost Per Pupil (2014-15): 9.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,521
Per Pupil Ranking Within Group (2012-13 actual costs): 42|62
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $2,095
Per Pupil Ranking Within Group (2013-14 actual costs): 58|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,321
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $785
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% 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): 51.6%
Per Pupil Amount (2013-14 actual costs): $1,507
Per Pupil Ranking Within Group (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 71.9%
Per Pupil Amount (2014-15 budget): $655
Per Pupil Ranking Within Group (2014-15 budget): 20|62
% of Budgetary Cost Per Pupil (2014-15): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $135
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $164
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $147
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.3%
% of Total Salaries (2013-14): 29.4%
% of Total Salaries (2014-15): 32%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $16
Per Pupil Costs (2013-14): $70
Per Pupil Costs (2014-15): $303
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 46|62
Median Teacher Salary (2013-14): $55,150
Salary Ranking Within Group (2013-14): 14|62
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 44|62
Median Teacher Salary (2014-15): $54,875
Salary Ranking Within Group (2014-15): 10|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 82.9
Ratio Ranking Within Group (2013-14): 32|62
Median Support Service Salary (2013-14): $62,200
Salary Ranking Within Group (2013-14): 30|62
Student to Support Service Ratio (2014-15): 83.0
Ratio Ranking Within Group (2014-15): 26|62
Median Support Service Salary (2014-15): $67,375
Salary Ranking (2014-15): 41|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.5
Ratio Ranking Within Group (2013-14): 58|62
Median Administrator Salary (2013-14): $92,070
Salary Ranking Within Group (2013-14): 13|62
Student to Administrator Ratio (2014-15): 116.2
Ratio Ranking Within Group (2014-15): 46|62
Median Administrator Salary (2014-15): $118,847
Salary Ranking Within Group (2014-15): 47|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.2
Faculty to Administrator Ranking Within Group (2013-14): 57|62
Faculty to Administrator Ratio (2014-15): 12.7
Faculty to Administrator Ranking Within Group (2014-15): 44|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,567,010
2012-13 Actual: $53,497
General Fund Balance (2013-14): $1,620,507
2013-14 Actual: $-341,414
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $59,770
Actual Excess (2013-14): $0
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