New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HIGH POINT REGIONAL (2165)
Operating Type 7-12 / 9-12
County: SUSSEX
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $26,302,698
2012-13 Average Daily Enroll plus Sent Pupils: 1,024.3
2012-13 Costs Amount per Pupil: $25,679
2013-14 Total Spending: $26,533,362
2013-14 Average Daily Enroll plus Sent Pupils: 1,024
2013-14 Costs Amount per Pupil: $25,913
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $25,913
Revenue Sources, State: 32.7%
Revenue Sources, Local Taxes: 64.9%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 85.1
  Student/Administrator Ratio: 103.8
10/15/13 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $19,345
2012-13 Actual Costs Rank Within Group per Pupil: 46|46
2013-14 Actual Costs Amount per Pupil: $19,789
2013-14 Actual Costs Rank Within Group per Pupil: 43|46
2014-15 Budgeted Costs Amount Per Pupil: $18,821
2014-15 Budgeted Costs Rank Within Group Per Pupil: 42|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,142
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 57.6%
Per Pupil Amount (2013-14 actual costs): $10,905
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 55.1%
Per Pupil Amount (2014-15 budget): $10,243
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 54.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,140
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 52.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91%
Per Pupil Amount (2013-14 actual costs): $10,409
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 budget): $9,961
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 52.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $680
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $415
Per Pupil Ranking Within Group (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $195
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $322
Per Pupil Ranking Within Group (2012-13 actual costs): 42|46
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $87
Per Pupil Ranking Within Group (2014-15 budget): 6|46
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,818
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $3,135
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 15.8%
Per Pupil Amount (2014-15 budget): $3,025
Per Pupil Ranking Within Group (2014-15 budget): 37|46
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,405
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.3%
Per Pupil Amount (2013-14 actual costs): $2,696
Per Pupil Ranking Within Group (2013-14 actual costs): 39|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86%
Per Pupil Amount (2014-15 budget): $2,731
Per Pupil Ranking Within Group (2014-15 budget): 37|46
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,049
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,846
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,939
Per Pupil Ranking Within Group (2014-15 budget): 39|46
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $89
Per Pupil Ranking Within Group (2012-13 actual costs): 43|46
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $41
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $42
Per Pupil Ranking Within Group (2014-15 budget): 27|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,692
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Per Pupil Amount (2013-14 actual costs): $1,513
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 7.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82%
Per Pupil Amount (2014-15 budget): $1,613
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,239
Per Pupil Ranking Within Group (2012-13 actual costs): 43|46
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $2,699
Per Pupil Ranking Within Group (2013-14 actual costs): 45|46
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $2,334
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,086
Per Pupil Ranking Within Group (2012-13 actual costs): 41|46
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 48.5%
Per Pupil Amount (2013-14 actual costs): $1,153
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42.7%
Per Pupil Amount (2014-15 budget): $1,062
Per Pupil Ranking Within Group (2014-15 budget): 32|46
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.5%
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): |46
% 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): |46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,004
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 5.2%
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group (2013-14 actual costs): 40|46
% of Budgetary Cost Per Pupil (2013-14): 5.7%
Per Pupil Amount (2014-15 budget): $1,028
Per Pupil Ranking Within Group (2014-15 budget): 33|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 27.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $709
Per Pupil Costs (2013-14): $372
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 33|46
Median Teacher Salary (2013-14): $83,024
Salary Ranking Within Group (2013-14): 42|46
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 38|46
Median Teacher Salary (2014-15): $84,422
Salary Ranking Within Group (2014-15): 41|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.1
Ratio Ranking Within Group (2013-14): 21|46
Median Support Service Salary (2013-14): $83,024
Salary Ranking Within Group (2013-14): 32|46
Student to Support Service Ratio (2014-15): 68.4
Ratio Ranking Within Group (2014-15): 36|46
Median Support Service Salary (2014-15): $83,942
Salary Ranking (2014-15): 36|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 103.8
Ratio Ranking Within Group (2013-14): 34|46
Median Administrator Salary (2013-14): $112,849
Salary Ranking Within Group (2013-14): 20|46
Student to Administrator Ratio (2014-15): 88.4
Ratio Ranking Within Group (2014-15): 42|46
Median Administrator Salary (2014-15): $116,543
Salary Ranking Within Group (2014-15): 24|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 30|46
Faculty to Administrator Ratio (2014-15): 9.4
Faculty to Administrator Ranking Within Group (2014-15): 40|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,753,862
2012-13 Actual: $12,708
General Fund Balance (2013-14): $4,766,572
2013-14 Actual: $-553,846
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $100,000
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