New Jersey Department of Education

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District: DELSEA REGIONAL H.S DIST. (4940)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $33,289,541
2012-13 Average Daily Enroll plus Sent Pupils: 1,795.6
2012-13 Costs Amount per Pupil: $18,540
2013-14 Total Spending: $34,062,585
2013-14 Average Daily Enroll plus Sent Pupils: 1,788.3
2013-14 Costs Amount per Pupil: $19,048
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,048
Revenue Sources, State: 46.1%
Revenue Sources, Local Taxes: 42.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 4.7%
Revenue Sources, Use of Fund Balance: 5%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.0
  Student/Support Ratio: 84.7
  Student/Administrator Ratio: 148.3
10/15/13 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,545
2012-13 Actual Costs Rank Within Group per Pupil: 7|46
2013-14 Actual Costs Amount per Pupil: $12,850
2013-14 Actual Costs Rank Within Group per Pupil: 7|46
2014-15 Budgeted Costs Amount Per Pupil: $14,043
2014-15 Budgeted Costs Rank Within Group Per Pupil: 8|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,182
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Per Pupil Amount (2013-14 actual costs): $7,348
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 57.2%
Per Pupil Amount (2014-15 budget): $7,765
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 55.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,933
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $6,843
Per Pupil Ranking Within Group (2013-14 actual costs): 7|46
% of Budgetary Cost Per Pupil (2013-14): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 budget): $7,161
Per Pupil Ranking Within Group (2014-15 budget): 7|46
% of Budgetary Cost Per Pupil (2014-15): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $139
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group (2013-14 actual costs): 3|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $184
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $110
Per Pupil Ranking Within Group (2012-13 actual costs): 16|46
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $333
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $420
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,971
Per Pupil Ranking Within Group (2012-13 actual costs): 12|46
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 actual costs): $1,977
Per Pupil Ranking Within Group (2013-14 actual costs): 13|46
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,194
Per Pupil Ranking Within Group (2014-15 budget): 15|46
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.8%
Per Pupil Amount (2013-14 actual costs): $1,762
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.1%
Per Pupil Amount (2014-15 budget): $1,924
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,128
Per Pupil Ranking Within Group (2012-13 actual costs): 1|46
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,150
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,352
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $14
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $886
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.5%
Per Pupil Amount (2013-14 actual costs): $887
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.1%
Per Pupil Amount (2014-15 budget): $989
Per Pupil Ranking Within Group (2014-15 budget): 1|46
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,520
Per Pupil Ranking Within Group (2012-13 actual costs): 10|46
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,553
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,846
Per Pupil Ranking Within Group (2014-15 budget): 16|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $761
Per Pupil Ranking Within Group (2012-13 actual costs): 15|46
% of Budgetary Cost Per Pupil (2012-13): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.1%
Per Pupil Amount (2013-14 actual costs): $811
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $857
Per Pupil Ranking Within Group (2014-15 budget): 17|46
% of Budgetary Cost Per Pupil (2014-15): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.4%
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): $477
Per Pupil Ranking Within Group (2012-13 actual costs): 5|46
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $494
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 budget): $501
Per Pupil Ranking Within Group (2014-15 budget): 3|46
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 34.4%
% of Total Salaries (2014-15): 39.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $75
Per Pupil Costs (2013-14): $577
Per Pupil Costs (2014-15): $208
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14
Ratio Ranking Within Group (2013-14): 7|46
Median Teacher Salary (2013-14): $70,939
Salary Ranking Within Group (2013-14): 29|46
Student to Teacher Ratio (2014-15): 13.8
Ratio Ranking Within Group (2014-15): 13|46
Median Teacher Salary (2014-15): $67,517
Salary Ranking Within Group (2014-15): 21|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.7
Ratio Ranking Within Group (2013-14): 22|46
Median Support Service Salary (2013-14): $68,810
Salary Ranking Within Group (2013-14): 12|46
Student to Support Service Ratio (2014-15): 78.8
Ratio Ranking Within Group (2014-15): 25|46
Median Support Service Salary (2014-15): $71,719
Salary Ranking (2014-15): 12|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 148.3
Ratio Ranking Within Group (2013-14): 14|46
Median Administrator Salary (2013-14): $115,776
Salary Ranking Within Group (2013-14): 24|46
Student to Administrator Ratio (2014-15): 166.3
Ratio Ranking Within Group (2014-15): 6|46
Median Administrator Salary (2014-15): $113,946
Salary Ranking Within Group (2014-15): 20|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.3
Faculty to Administrator Ranking Within Group (2013-14): 21|46
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): 7|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,599,727
2012-13 Actual: $283,788
General Fund Balance (2013-14): $4,883,515
2013-14 Actual: $1,350,579
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $967,420
Actual Excess (2013-14): $2,458,405
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