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Taxpayers' Guide to Education Spending 2015

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District: CAPE MAY CITY (0710)
Operating Type K-6
County: CAPE MAY
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $3,869,689
2012-13 Average Daily Enroll plus Sent Pupils: 134.5
2012-13 Costs Amount per Pupil: $28,761
2013-14 Total Spending: $3,848,747
2013-14 Average Daily Enroll plus Sent Pupils: 165.2
2013-14 Costs Amount per Pupil: $23,302
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,302
Revenue Sources, State: 25.8%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 24.5%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 7.3
  Student/Support Ratio: 0
  Student/Administrator Ratio: 45.7
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $23,739
2012-13 Actual Costs Rank Within Group per Pupil: 54|56
2013-14 Actual Costs Amount per Pupil: $19,584
2013-14 Actual Costs Rank Within Group per Pupil: 50|56
2014-15 Budgeted Costs Amount Per Pupil: $19,549
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $15,044
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 63.4%
Per Pupil Amount (2013-14 actual costs): $11,869
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 60.6%
Per Pupil Amount (2014-15 budget): $11,526
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $14,048
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Per Pupil Amount (2013-14 actual costs): $10,979
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.5%
Per Pupil Amount (2014-15 budget): $10,870
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 55.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $771
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 3.2%
Per Pupil Amount (2013-14 actual costs): $681
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 3.5%
Per Pupil Amount (2014-15 budget): $433
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $225
Per Pupil Ranking Within Group (2012-13 actual costs): 45|56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $209
Per Pupil Ranking Within Group (2013-14 actual costs): 43|56
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $223
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,308
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 13.9%
Per Pupil Amount (2013-14 actual costs): $2,970
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $3,075
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,080
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62.9%
Per Pupil Amount (2013-14 actual costs): $1,917
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 64.5%
Per Pupil Amount (2014-15 budget): $2,054
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 66.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,031
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,872
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,870
Per Pupil Ranking Within Group (2014-15 budget): 41|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $25
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,654
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 actual costs): $1,562
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $1,440
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $3,000
Per Pupil Ranking Within Group (2012-13 actual costs): 54|56
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $2,435
Per Pupil Ranking Within Group (2013-14 actual costs): 52|56
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $2,526
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,405
Per Pupil Ranking Within Group (2012-13 actual costs): 55|56
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.8%
Per Pupil Amount (2013-14 actual costs): $1,100
Per Pupil Ranking Within Group (2013-14 actual costs): 54|56
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.2%
Per Pupil Amount (2014-15 budget): $1,106
Per Pupil Ranking Within Group (2014-15 budget): 52|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 4|56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $100
Per Pupil Ranking Within Group (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $221
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $240
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $328
Per Pupil Ranking Within Group (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 budget): $319
Per Pupil Ranking Within Group (2014-15 budget): 40|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.1%
% of Total Salaries (2013-14): 31.1%
% of Total Salaries (2014-15): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $475
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $184
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 7.3
Ratio Ranking Within Group (2013-14): 53|56
Median Teacher Salary (2013-14): $54,950
Salary Ranking Within Group (2013-14): 19|56
Student to Teacher Ratio (2014-15): 4.6
Ratio Ranking Within Group (2014-15): 56|56
Median Teacher Salary (2014-15): $58,600
Salary Ranking Within Group (2014-15): 32|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): |56
Median Support Service Salary (2013-14): $0
Salary Ranking Within Group (2013-14): |56
Student to Support Service Ratio (2014-15): 86.0
Ratio Ranking Within Group (2014-15): 22|56
Median Support Service Salary (2014-15): $73,271
Salary Ranking (2014-15): 47|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.7
Ratio Ranking Within Group (2013-14): 54|56
Median Administrator Salary (2013-14): $78,102
Salary Ranking Within Group (2013-14): 15|56
Student to Administrator Ratio (2014-15): 43.0
Ratio Ranking Within Group (2014-15): 54|56
Median Administrator Salary (2014-15): $108,562
Salary Ranking Within Group (2014-15): 37|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.3
Faculty to Administrator Ranking Within Group (2013-14): 53|56
Faculty to Administrator Ratio (2014-15): 9.9
Faculty to Administrator Ranking Within Group (2014-15): 44|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,604,819
2012-13 Actual: $-278,362
General Fund Balance (2013-14): $1,326,457
2013-14 Actual: $-640,778
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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