SCHOOL: RIKER HILL
COUNTY: ESSEX
DISTRICT: LIVINGSTON TWP
School Environment Length of School Day Amount of time school is in session on a normal school day. School 6 hours: 20 minutes State Average 6 hours: 30 minutes
Instructional Time Amount of time per day students are engaged in instructional activities. School 5 hours: 25 minutes State Average 5 hours: 42 minutes Average Class Size2009-2010 School State Kindergarten 18.3 19.2 Grade 1 22.5 19.4 Grade 2 20.7 19.7 Grade 3 21.0 20.1 Grade 4 24.0 20.5 Grade 5 21.0 20.8 Total School 21.3 18.2
Student/Computer Ratio Numbers of students per instructional, multi-media-capable computers, manufactured after July 1, 2006, available for use in supervised instruction. School State Average 2009-10 3.3 3.6
Internet Connectivity Numbers of instructional, multimedia-capable computers with a manufacture date after July 1, 2006 available for instruction at various locations and how many of those computers have a connection to the Internet. 2009-2010 Locations Computers Computers Connected to the Internet Classroom/Instructional 89 89 Library/Media Centers 10 10 Computer Labs 25 25 All Locations 124 124
Instructional Time Amount of time per day students are engaged in instructional activities. School 5 hours: 25 minutes State Average 5 hours: 42 minutes Average Class Size2009-2010 School State Kindergarten 18.3 19.2 Grade 1 22.5 19.4 Grade 2 20.7 19.7 Grade 3 21.0 20.1 Grade 4 24.0 20.5 Grade 5 21.0 20.8 Total School 21.3 18.2
Student/Computer Ratio Numbers of students per instructional, multi-media-capable computers, manufactured after July 1, 2006, available for use in supervised instruction. School State Average 2009-10 3.3 3.6
Internet Connectivity Numbers of instructional, multimedia-capable computers with a manufacture date after July 1, 2006 available for instruction at various locations and how many of those computers have a connection to the Internet. 2009-2010 Locations Computers Computers Connected to the Internet Classroom/Instructional 89 89 Library/Media Centers 10 10 Computer Labs 25 25 All Locations 124 124
Student Information
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Enrollment by Grade Counts of students "on-roll" by grade in October of each school year. Grade 2009-
2010 2008-
2009 2007-
2008 2006-
2007 Kindergarten
(full-day) 55.0 86.0 62.0 65.0 Grade 1 90.0 61.0 62.0 65.0 Grade 2 62.0 64.0 67.0 62.0 Grade 3 63.0 70.0 57.0 85.0 Grade 4 72.0 59.0 86.0 86.0 Grade 5 63.0 87.0 88.0 87.0 Total School 405.0 427.0 422.0 450.0
(Individualized Education Program)
regardless of placement/programs 14.1%
Language Diversity First language spoken at home in order of frequency. Language Percent English 98.5% Mandarin 0.5% Korean 0.5% Spanish 0.2% Pashto 0.2%
Limited English Proficient (LEP) Percentage of LEP students 1.5%
2010 2008-
2009 2007-
2008 2006-
2007 Kindergarten
(full-day) 55.0 86.0 62.0 65.0 Grade 1 90.0 61.0 62.0 65.0 Grade 2 62.0 64.0 67.0 62.0 Grade 3 63.0 70.0 57.0 85.0 Grade 4 72.0 59.0 86.0 86.0 Grade 5 63.0 87.0 88.0 87.0 Total School 405.0 427.0 422.0 450.0
Student Mobility Rate Percentage of students who entered and left during the school year. School State Average 2009-10 1.5% 10.5% 2008-09 1.2% 10.7% 2007-08 2.6% 10.8% Students with Disabilities Percentage of students with IEPs
(Individualized Education Program)
regardless of placement/programs 14.1%
Language Diversity First language spoken at home in order of frequency. Language Percent English 98.5% Mandarin 0.5% Korean 0.5% Spanish 0.2% Pashto 0.2%
Limited English Proficient (LEP) Percentage of LEP students 1.5%
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Student Performance Indicators ASSESSMENTS
New Jersey Assessment of Skills and Knowledge (NJASK3)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 64
71 10.9%
18.3% 76.6%
60.6% 12.5%
21.1% District 2009-10
2008-09 419
449 17.9%
18% 66.8%
64.6% 15.3%
17.4% DFG 2009-10
2008-09 18708
19016 23.9%
20.6% 65.4%
68.4% 10.7%
11% State 2009-10
2008-09 101435
101040 40.2%
37.1% 54.2%
57.1% 5.6%
5.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK3)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 64
71 3.1%
7% 32.8%
35.2% 64.1%
57.7% District 2009-10
2008-09 420
449 5.2%
9.8% 36.7%
39% 58.1%
51.2% DFG 2009-10
2008-09 18759
19075 9.9%
12.1% 38.2%
42.3% 51.9%
45.5% State 2009-10
2008-09 101762
101351 21.7%
24.6% 41.1%
43.4% 37.2%
32% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK4)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 71
60 12.7%
18.3% 71.8%
76.7% 15.5%
5% District 2009-10
2008-09 452
427 17%
21.5% 59.5%
67.4% 23.5%
11% DFG 2009-10
2008-09 19255
19260 22.8%
19.7% 60.4%
68.2% 16.8%
12.2% State 2009-10
2008-09 101654
101643 40.2%
36.8% 50.4%
56.4% 9.3%
6.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
National Assessment Educational Progress (NAEP)
GRADE 4 READING Year Proficiency Percentages Below
Basic Basic Proficient Advanced All Students
»details for subgroups State (NJ) 2009 23.9% 35.8% 30.1% 10.2% Nation 2009 34.4% 34.1% 24.4% 7.2%
New Jersey Assessment of Skills and Knowledge (NJASK4)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 71
60 4.2%
20% 28.2%
33.3% 67.6%
46.7% District 2009-10
2008-09 453
427 10.2%
20.6% 34.4%
41.2% 55.4%
38.2% DFG 2009-10
2008-09 19315
19303 11%
13.7% 39.2%
46.2% 49.9%
40.1% State 2009-10
2008-09 102032
101987 22.8%
26.8% 42.3%
45.5% 34.9%
27.6% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
National Assessment Educational Progress (NAEP)
GRADE 4 MATHEMATICS Year Proficiency Percentages Below
Basic Basic Proficient Advanced All Students
»details for subgroups State (NJ) 2009 12.5% 38.7% 39.9% 9.0% Nation 2009 18.8% 42.8% 32.5% 5.8%
New Jersey Assessment of Skills and Knowledge (NJASK4)
SCIENCEYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Science School 2009-10
2008-09 71
60 0%
5% 14.1%
38.3% 85.9%
56.7% District 2009-10
2008-09 453
427 0.9%
3.5% 28.7%
30.9% 70.4%
65.6% DFG 2009-10
2008-09 19318
19295 1.7%
2.6% 37.3%
33.8% 61%
63.6% State 2009-10
2008-09 102004
101873 6.5%
8.9% 49.2%
44% 44.3%
47.1% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK5)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 62
87 21%
9.2% 62.9%
70.1% 16.1%
20.7% District 2009-10
2008-09 428
452 15.7%
12.8% 64%
69.5% 20.3%
17.7% DFG 2009-10
2008-09 19431
19372 19.8%
17.1% 64.3%
67.3% 15.9%
15.6% State 2009-10
2008-09 102415
101457 36.7%
33.9% 54.5%
57.4% 8.8%
8.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK5)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 63
87 6.3%
10.3% 31.7%
40.2% 61.9%
49.4% District 2009-10
2008-09 431
453 9%
8.6% 38.3%
44.2% 52.7%
47.2% DFG 2009-10
2008-09 19476
19427 8.8%
9.9% 37.5%
40.8% 53.8%
49.3% State 2009-10
2008-09 102732
101769 21%
22.4% 42.1%
45.4% 36.9%
32.2% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
Attendance Rates 2009-20102008-2009 Percentage of students present on average each day. School State School State Kindergarten 95.8% 94.3% 94.5% 94.3% Grade 1 96.1% 95.2% 95.3% 95.1% Grade 2 96.6% 95.5% 95.8% 95.5% Grade 3 97.0% 95.8% 95.4% 95.8% Grade 4 97.0% 95.9% 95.2% 95.8% Grade 5 96.7% 95.8% 93.6% 95.8% Total School 96.6% 94.6% 94.9% 94.6%
New Jersey Assessment of Skills and Knowledge (NJASK3)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 64
71 10.9%
18.3% 76.6%
60.6% 12.5%
21.1% District 2009-10
2008-09 419
449 17.9%
18% 66.8%
64.6% 15.3%
17.4% DFG 2009-10
2008-09 18708
19016 23.9%
20.6% 65.4%
68.4% 10.7%
11% State 2009-10
2008-09 101435
101040 40.2%
37.1% 54.2%
57.1% 5.6%
5.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK3)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 64
71 3.1%
7% 32.8%
35.2% 64.1%
57.7% District 2009-10
2008-09 420
449 5.2%
9.8% 36.7%
39% 58.1%
51.2% DFG 2009-10
2008-09 18759
19075 9.9%
12.1% 38.2%
42.3% 51.9%
45.5% State 2009-10
2008-09 101762
101351 21.7%
24.6% 41.1%
43.4% 37.2%
32% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK4)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 71
60 12.7%
18.3% 71.8%
76.7% 15.5%
5% District 2009-10
2008-09 452
427 17%
21.5% 59.5%
67.4% 23.5%
11% DFG 2009-10
2008-09 19255
19260 22.8%
19.7% 60.4%
68.2% 16.8%
12.2% State 2009-10
2008-09 101654
101643 40.2%
36.8% 50.4%
56.4% 9.3%
6.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
National Assessment Educational Progress (NAEP)
GRADE 4 READING Year Proficiency Percentages Below
Basic Basic Proficient Advanced All Students
»details for subgroups State (NJ) 2009 23.9% 35.8% 30.1% 10.2% Nation 2009 34.4% 34.1% 24.4% 7.2%
New Jersey Assessment of Skills and Knowledge (NJASK4)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 71
60 4.2%
20% 28.2%
33.3% 67.6%
46.7% District 2009-10
2008-09 453
427 10.2%
20.6% 34.4%
41.2% 55.4%
38.2% DFG 2009-10
2008-09 19315
19303 11%
13.7% 39.2%
46.2% 49.9%
40.1% State 2009-10
2008-09 102032
101987 22.8%
26.8% 42.3%
45.5% 34.9%
27.6% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
National Assessment Educational Progress (NAEP)
GRADE 4 MATHEMATICS Year Proficiency Percentages Below
Basic Basic Proficient Advanced All Students
»details for subgroups State (NJ) 2009 12.5% 38.7% 39.9% 9.0% Nation 2009 18.8% 42.8% 32.5% 5.8%
New Jersey Assessment of Skills and Knowledge (NJASK4)
SCIENCEYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Science School 2009-10
2008-09 71
60 0%
5% 14.1%
38.3% 85.9%
56.7% District 2009-10
2008-09 453
427 0.9%
3.5% 28.7%
30.9% 70.4%
65.6% DFG 2009-10
2008-09 19318
19295 1.7%
2.6% 37.3%
33.8% 61%
63.6% State 2009-10
2008-09 102004
101873 6.5%
8.9% 49.2%
44% 44.3%
47.1% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK5)
LANGUAGE ARTS LITERACYYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Language Arts Literacy School 2009-10
2008-09 62
87 21%
9.2% 62.9%
70.1% 16.1%
20.7% District 2009-10
2008-09 428
452 15.7%
12.8% 64%
69.5% 20.3%
17.7% DFG 2009-10
2008-09 19431
19372 19.8%
17.1% 64.3%
67.3% 15.9%
15.6% State 2009-10
2008-09 102415
101457 36.7%
33.9% 54.5%
57.4% 8.8%
8.8% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
New Jersey Assessment of Skills and Knowledge (NJASK5)
MATHEMATICSYearNumber
TestedProficiency Percentages Partial Proficient Advanced All Students
»details for subgroups for Mathematics School 2009-10
2008-09 63
87 6.3%
10.3% 31.7%
40.2% 61.9%
49.4% District 2009-10
2008-09 431
453 9%
8.6% 38.3%
44.2% 52.7%
47.2% DFG 2009-10
2008-09 19476
19427 8.8%
9.9% 37.5%
40.8% 53.8%
49.3% State 2009-10
2008-09 102732
101769 21%
22.4% 42.1%
45.4% 36.9%
32.2% *To protect the privacy of students, the Department of Education suppresses sufficient information to eliminate the possibility that personally identifiable information will be disclosed.
OTHER PERFORMANCE MEASURES
Attendance Rates 2009-20102008-2009 Percentage of students present on average each day. School State School State Kindergarten 95.8% 94.3% 94.5% 94.3% Grade 1 96.1% 95.2% 95.3% 95.1% Grade 2 96.6% 95.5% 95.8% 95.5% Grade 3 97.0% 95.8% 95.4% 95.8% Grade 4 97.0% 95.9% 95.2% 95.8% Grade 5 96.7% 95.8% 93.6% 95.8% Total School 96.6% 94.6% 94.9% 94.6%
Student Suspensions Percentage of students who were suspended from the school during the school year. School District
Average State Average 2009-10 0% 2% 4% 2008-09 0% 2% 4% 2007-08 0% 1% 5%
Average State Average 2009-10 0% 2% 4% 2008-09 0% 2% 4% 2007-08 0% 1% 5%
Student Expulsions The number of students who were expelled during the school year. School District State Total 2009-10 0 0 90 2008-09 0 0 35 2007-08 0 0 66
Staff Information Student/Administrator Ratio Numbers of students per administrator. School State Average 2009-10 405.0 275.1 2008-09 427.0 276.8 2007-08 422.0 262.1
Faculty Attendance Rate Percentage of faculty present on average each day. School State Average 2009-10 98.1% 95.7% 2008-09 98.0% 95.3% 2007-08 98.7% 96.0% Student/Faculty Ratio Numbers of students per faculty member. School State Average 2009-10 14.2 10.6 2008-09 0 10.8 2007-08 13.6 10.7
Faculty Mobility Rate Percentage of faculty who entered and left the school during the school year. School State Average 2009-10 0.0% 5.4% 2008-09 0.0% 4.0% 2007-08 6.5% 5.7%
Administrator # of Faculty per
Administrator District State
Average District State
Average District State
Average District State
Average 2009-10 32.8 28.3 9.0 7.6 173.4 161.0 15.4 15.4 2008-09 33.2 28.5 9.0 7.6 170.1 159.2 15.2 15.2 2007-08 29.8 29.3 3.0 2.8 0.2 0.2 17.0 14.7
Median Salary and Years of Experience of Administrative and Faculty Personnel 2009-10 2008-09 2007-08 Administrators Salary - District $121,875 $118,227 $117,356 Salary - State $117,895 $114,950 $111,311 Years of Experience - District 22 20 22 Years of Experience - State 20 21 22 Faculty Salary - District $76,177 $72,409 $66,900 Salary - State $61,840 $59,545 $57,242 Years of Experience - District 10 9 9 Years of Experience - State 10 9 9
Teacher Salaries and Benefits Percents of teacher salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in teacher salaries/benefits from one year to the next. % for Teachers Salaries/Benefits % Change - Increase/Decrease (+/-) District State Average District State Average 2009-10 59% 55% 3% 6% 2008-09 59% 55% 3% 6% 2007-08 59% 55% 2% 4%
Administrative Salaries and Benefits Percents of administrative salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in administrative salaries/benefits from one year to the next. % for Administrative Salaries/Benefits % Change - Increase/Decrease (+/-) District State Average District State Average 2009-10 9% 8% 2% 4% 2008-09 9% 8% 2% 4% 2007-08 9% 8% 4% 4%
Revenues Percents of total revenues from various sources. 2009-2010 2008-2009 2007-2008 District State
Average District State
Average District State
Average Local 91% 51% 89% 50% 90% 53% State 6% 40% 7% 40% 5% 40% Federal 1% 3% 1% 3% 1% 4% Other 2% 6% 3% 7% 4% 3%
Per Pupil Expenditures Two calculations of the average cost per pupil in the district.
(See #1 and #2 below). 2009-2010 2008-2009 2007-2008 District
Budget State
Average District
Actual State
Average District
Actual State
Average Classroom - Salaries and Benefits $8,044 $7,645 $7,978 $7,378 $7,924 $7,109 Classroom - General Supplies/Textbooks $197 $292 $177 $280 $244 $267 Classroom - Purchased Services and Other $53 $193 $51 $192 $51 $204 Total Classroom Instruction $8,295 $8,130 $8,206 $7,858 $8,220 $7,580 Support Services - Salaries and Benefits $1,905 $1,962 $1,860 $1,836 $1,737 $1,763 Support Services - other $240 $252 $175 $265 $177 $275 Total Support Services $2,145 $2,214 $2,035 $2,101 $1,914 $2,038 Administration - Salaries and Benefits $1,238 $1,143 $1,240 $1,125 $1,208 $1,084 Administration - other $340 $262 $328 $243 $385 $252 Total Administration Costs $1,578 $1,405 $1,568 $1,368 $1,593 $1,336 Op./Maint. of Plant - Salaries and Benefits $759 $895 $756 $854 $705 $817 Op./Maint. of Plant - other $534 $836 $530 $787 $505 $776 Total Operations and Maintenance of Plant $1,293 $1,731 $1,286 $1,641 $1,210 $1,593 Total Food Services Costs $0 $14 $6 $23 $2 $32 Total Extracurricular Costs $356 $252 $363 $238 $337 $227 (1)TOTAL COMPARATIVE COST PER PUPIL $13,712 $13,833 $13,471 $12,983 $13,335 $12,578 (2)TOTAL COST PER PUPIL $15,725 $15,538 $15,485 $15,221 $15,185 $14,805
(1) The Comparative Cost Per Pupil represents comparisons with districts of similar budget type. The components that comprise the comparative cost per pupil are as follows: classroom instructional costs; support services (attendance and social work, health services, guidance office, child study team, library and other educational media); administrative costs (general administration, school administration, business administration, and improvement of instruction); operations/maintenance of plant; food services, and extracurricular costs. The total of these expenditures is divided by the average daily enrollment to calculate a total comparative cost per pupil.
(2) Second is the Total Cost Per Pupil which, in addition to all of the costs listed above for the comparative cost, includes costs for tuition expenditures and payments to preschool providers; transportation; other current expenses (lease purchase interest, residential costs, and judgments against schools); equipment; facilities/acquisition; and restricted expenses less nonpublic services and adult schools. The total of these expenditures is divided by the average daily enrollment, combined with all students sent out of the district as reported on the ASSA (annual state aid collection) to calculate a total cost per pupil.
Faculty Attendance Rate Percentage of faculty present on average each day. School State Average 2009-10 98.1% 95.7% 2008-09 98.0% 95.3% 2007-08 98.7% 96.0% Student/Faculty Ratio Numbers of students per faculty member. School State Average 2009-10 14.2 10.6 2008-09 0 10.8 2007-08 13.6 10.7
Faculty Mobility Rate Percentage of faculty who entered and left the school during the school year. School State Average 2009-10 0.0% 5.4% 2008-09 0.0% 4.0% 2007-08 6.5% 5.7%
Faculty and Administrator Credentials Percentage of faculty and administrators possessing a bachelor's, master's, or doctoral degree. BA/BS MA/MS PhD/EdD 2009-10 16.7% 80.0% 3.3% 2008-09 25.0% 71.9% 3.1% 2007-08 26.5% 70.6% 2.9%
National Board Certification Number of teachers who have been certified by the National Board for Professional Teaching Standards. School District State 2009-10 0 0 161 2008-09 0 0 93 2007-08 0 0 93
Administrator # of Faculty per
Administrator District State
Average District State
Average District State
Average District State
Average 2009-10 32.8 28.3 9.0 7.6 173.4 161.0 15.4 15.4 2008-09 33.2 28.5 9.0 7.6 170.1 159.2 15.2 15.2 2007-08 29.8 29.3 3.0 2.8 0.2 0.2 17.0 14.7
Median Salary and Years of Experience of Administrative and Faculty Personnel 2009-10 2008-09 2007-08 Administrators Salary - District $121,875 $118,227 $117,356 Salary - State $117,895 $114,950 $111,311 Years of Experience - District 22 20 22 Years of Experience - State 20 21 22 Faculty Salary - District $76,177 $72,409 $66,900 Salary - State $61,840 $59,545 $57,242 Years of Experience - District 10 9 9 Years of Experience - State 10 9 9
Teacher Salaries and Benefits Percents of teacher salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in teacher salaries/benefits from one year to the next. % for Teachers Salaries/Benefits % Change - Increase/Decrease (+/-) District State Average District State Average 2009-10 59% 55% 3% 6% 2008-09 59% 55% 3% 6% 2007-08 59% 55% 2% 4%
Administrative Salaries and Benefits Percents of administrative salaries and benefits of the total comparative expenditures. The percent increase or decrease represents the expenditure change in administrative salaries/benefits from one year to the next. % for Administrative Salaries/Benefits % Change - Increase/Decrease (+/-) District State Average District State Average 2009-10 9% 8% 2% 4% 2008-09 9% 8% 2% 4% 2007-08 9% 8% 4% 4%
Revenues Percents of total revenues from various sources. 2009-2010 2008-2009 2007-2008 District State
Average District State
Average District State
Average Local 91% 51% 89% 50% 90% 53% State 6% 40% 7% 40% 5% 40% Federal 1% 3% 1% 3% 1% 4% Other 2% 6% 3% 7% 4% 3%
Per Pupil Expenditures Two calculations of the average cost per pupil in the district.
(See #1 and #2 below). 2009-2010 2008-2009 2007-2008 District
Budget State
Average District
Actual State
Average District
Actual State
Average Classroom - Salaries and Benefits $8,044 $7,645 $7,978 $7,378 $7,924 $7,109 Classroom - General Supplies/Textbooks $197 $292 $177 $280 $244 $267 Classroom - Purchased Services and Other $53 $193 $51 $192 $51 $204 Total Classroom Instruction $8,295 $8,130 $8,206 $7,858 $8,220 $7,580 Support Services - Salaries and Benefits $1,905 $1,962 $1,860 $1,836 $1,737 $1,763 Support Services - other $240 $252 $175 $265 $177 $275 Total Support Services $2,145 $2,214 $2,035 $2,101 $1,914 $2,038 Administration - Salaries and Benefits $1,238 $1,143 $1,240 $1,125 $1,208 $1,084 Administration - other $340 $262 $328 $243 $385 $252 Total Administration Costs $1,578 $1,405 $1,568 $1,368 $1,593 $1,336 Op./Maint. of Plant - Salaries and Benefits $759 $895 $756 $854 $705 $817 Op./Maint. of Plant - other $534 $836 $530 $787 $505 $776 Total Operations and Maintenance of Plant $1,293 $1,731 $1,286 $1,641 $1,210 $1,593 Total Food Services Costs $0 $14 $6 $23 $2 $32 Total Extracurricular Costs $356 $252 $363 $238 $337 $227 (1)TOTAL COMPARATIVE COST PER PUPIL $13,712 $13,833 $13,471 $12,983 $13,335 $12,578 (2)TOTAL COST PER PUPIL $15,725 $15,538 $15,485 $15,221 $15,185 $14,805
(1) The Comparative Cost Per Pupil represents comparisons with districts of similar budget type. The components that comprise the comparative cost per pupil are as follows: classroom instructional costs; support services (attendance and social work, health services, guidance office, child study team, library and other educational media); administrative costs (general administration, school administration, business administration, and improvement of instruction); operations/maintenance of plant; food services, and extracurricular costs. The total of these expenditures is divided by the average daily enrollment to calculate a total comparative cost per pupil.
(2) Second is the Total Cost Per Pupil which, in addition to all of the costs listed above for the comparative cost, includes costs for tuition expenditures and payments to preschool providers; transportation; other current expenses (lease purchase interest, residential costs, and judgments against schools); equipment; facilities/acquisition; and restricted expenses less nonpublic services and adult schools. The total of these expenditures is divided by the average daily enrollment, combined with all students sent out of the district as reported on the ASSA (annual state aid collection) to calculate a total cost per pupil.
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