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District: CAPE MAY CO SPECIAL SERV (0715)
Operating Type CSSD
County: CAPE MAY
Operating Type CSSD Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $13,297,088
2012-13 Average Daily Enroll plus Sent Pupils: 218.2
2012-13 Costs Amount per Pupil: $60,948
2013-14 Total Spending: $13,095,371
2013-14 Average Daily Enroll plus Sent Pupils: 270.8
2013-14 Costs Amount per Pupil: $48,357
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $48,357
Revenue Sources, State: 9.9%
Revenue Sources, Local Taxes: 34.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 54.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 6.1
  Student/Support Ratio: 9.9
  Student/Administrator Ratio: 45.8
10/15/13 % of Classified Students to Total Students: 90.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $52,869
2012-13 Actual Costs Rank Within Group per Pupil: 6|8
2013-14 Actual Costs Amount per Pupil: $42,082
2013-14 Actual Costs Rank Within Group per Pupil: 4|8
2014-15 Budgeted Costs Amount Per Pupil: $54,292
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|8
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $28,351
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 53.6%
Per Pupil Amount (2013-14 actual costs): $22,208
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 52.8%
Per Pupil Amount (2014-15 budget): $28,658
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 52.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $27,460
Per Pupil Ranking Within Group (2012-13 actual costs): 5|8
% of Budgetary Cost Per Pupil (2012-13): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $21,442
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.6%
Per Pupil Amount (2014-15 budget): $27,505
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 50.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $348
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $273
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $493
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $543
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $494
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $660
Per Pupil Ranking Within Group (2014-15 budget): 2|8
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9,859
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 18.6%
Per Pupil Amount (2013-14 actual costs): $8,174
Per Pupil Ranking Within Group (2013-14 actual costs): 4|8
% of Budgetary Cost Per Pupil (2013-14): 19.4%
Per Pupil Amount (2014-15 budget): $10,613
Per Pupil Ranking Within Group (2014-15 budget): 6|8
% of Budgetary Cost Per Pupil (2014-15): 19.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9,460
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 96%
Per Pupil Amount (2013-14 actual costs): $7,857
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 18.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $10,059
Per Pupil Ranking Within Group (2014-15 budget): 5|8
% of Budgetary Cost Per Pupil (2014-15): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $5,584
Per Pupil Ranking Within Group (2012-13 actual costs): 6|8
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $4,008
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 9.5%
Per Pupil Amount (2014-15 budget): $5,621
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $30
Per Pupil Ranking Within Group (2013-14 actual costs): 2|8
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $73
Per Pupil Ranking Within Group (2014-15 budget): 3|8
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,599
Per Pupil Ranking Within Group (2012-13 actual costs): 4|8
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $3,343
Per Pupil Ranking Within Group (2013-14 actual costs): 5|8
% of Budgetary Cost Per Pupil (2013-14): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $4,703
Per Pupil Ranking Within Group (2014-15 budget): 4|8
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $8,756
Per Pupil Ranking Within Group (2012-13 actual costs): 8|8
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $7,406
Per Pupil Ranking Within Group (2013-14 actual costs): 8|8
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $9,360
Per Pupil Ranking Within Group (2014-15 budget): 8|8
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,900
Per Pupil Ranking Within Group (2012-13 actual costs): 7|8
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 33.1%
Per Pupil Amount (2013-14 actual costs): $2,520
Per Pupil Ranking Within Group (2013-14 actual costs): 7|8
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 34%
Per Pupil Amount (2014-15 budget): $3,174
Per Pupil Ranking Within Group (2014-15 budget): 7|8
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $279
Per Pupil Ranking Within Group (2012-13 actual costs): 3|8
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $257
Per Pupil Ranking Within Group (2013-14 actual costs): 3|8
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |8
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |8
% 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): |8
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |8
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.3%
% of Total Salaries (2013-14): 34.9%
% of Total Salaries (2014-15): 36.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $300
Per Pupil Costs (2013-14): $508
Per Pupil Costs (2014-15): $476
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 6.1
Ratio Ranking Within Group (2013-14): 2|8
Median Teacher Salary (2013-14): $77,421
Salary Ranking Within Group (2013-14): 6|8
Student to Teacher Ratio (2014-15): 3.4
Ratio Ranking Within Group (2014-15): 7|8
Median Teacher Salary (2014-15): $77,421
Salary Ranking Within Group (2014-15): 7|8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 9.9
Ratio Ranking Within Group (2013-14): 4|8
Median Support Service Salary (2013-14): $77,421
Salary Ranking Within Group (2013-14): 5|8
Student to Support Service Ratio (2014-15): 5.1
Ratio Ranking Within Group (2014-15): 5|8
Median Support Service Salary (2014-15): $77,421
Salary Ranking (2014-15): 5|8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 45.8
Ratio Ranking Within Group (2013-14): 3|8
Median Administrator Salary (2013-14): $100,336
Salary Ranking Within Group (2013-14): 3|8
Student to Administrator Ratio (2014-15): 25.1
Ratio Ranking Within Group (2014-15): 7|8
Median Administrator Salary (2014-15): $101,644
Salary Ranking Within Group (2014-15): 3|8
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.1
Faculty to Administrator Ranking Within Group (2013-14): 4|8
Faculty to Administrator Ratio (2014-15): 12.4
Faculty to Administrator Ranking Within Group (2014-15): 7|8
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,438,678
2012-13 Actual: $95,013
General Fund Balance (2013-14): $1,533,691
2013-14 Actual: $-170,845
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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