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Taxpayers' Guide to Education Spending 2017

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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)
2014-15 Total Spending: $26,766,576
2014-15 Average Daily Enroll plus Sent Pupils: 1,013.7
2014-15 Costs Amount per Pupil: $26,406
2015-16 Total Spending: $26,735,176
2015-16 Average Daily Enroll plus Sent Pupils: 999.9
2015-16 Costs Amount per Pupil: $26,738
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $26,738
Revenue Sources, State: 34.5%
Revenue Sources, Local Taxes: 60.3%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 3.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 54.9
  Student/Administrator Ratio: 77.3
10/15/15 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $19,542
2014-15 Actual Costs Rank Within Group per Pupil: 44|46
2015-16 Actual Costs Amount per Pupil: $20,242
2015-16 Actual Costs Rank Within Group per Pupil: 45|46
2016-17 Budgeted Costs Amount Per Pupil: $20,598
2016-17 Budgeted Costs Rank Within Group Per Pupil: 43|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $11,111
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|46
% of Budgetary Cost Per Pupil (2014-15): 56.9%
Per Pupil Amount (2015-16 actual costs): $11,169
Per Pupil Ranking Within Group* (2015-16 actual costs): 45|46
% of Budgetary Cost Per Pupil (2015-16): 55.2%
Per Pupil Amount (2016-17 budget): $11,376
Per Pupil Ranking Within Group* (2016-17 budget): 43|46
% of Budgetary Cost Per Pupil (2016-17): 55.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $10,801
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|46
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.2%
Per Pupil Amount (2015-16 actual costs): $10,687
Per Pupil Ranking Within Group* (2015-16 actual costs): 46|46
% of Budgetary Cost Per Pupil (2015-16): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.7%
Per Pupil Amount (2016-17 budget): $10,636
Per Pupil Ranking Within Group* (2016-17 budget): 44|46
% of Budgetary Cost Per Pupil (2016-17): 51.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $233
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|46
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $380
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $632
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 actual costs): $103
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|46
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $108
Per Pupil Ranking Within Group* (2016-17 budget): 7|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $3,173
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 16.2%
Per Pupil Amount (2015-16 actual costs): $3,515
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Per Pupil Amount (2016-17 budget): $3,483
Per Pupil Ranking Within Group* (2016-17 budget): 40|46
% of Budgetary Cost Per Pupil (2016-17): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,713
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.5%
Per Pupil Amount (2015-16 actual costs): $3,101
Per Pupil Ranking Within Group* (2015-16 actual costs): 43|46
% of Budgetary Cost Per Pupil (2015-16): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 88.2%
Per Pupil Amount (2016-17 budget): $3,106
Per Pupil Ranking Within Group* (2016-17 budget): 42|46
% of Budgetary Cost Per Pupil (2016-17): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.2%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,799
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|46
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Per Pupil Amount (2015-16 actual costs): $1,766
Per Pupil Ranking Within Group* (2015-16 actual costs): 27|46
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Per Pupil Amount (2016-17 budget): $1,731
Per Pupil Ranking Within Group* (2016-17 budget): 22|46
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $45
Per Pupil Ranking Within Group* (2014-15 actual costs): 25|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|46
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 budget): $38
Per Pupil Ranking Within Group* (2016-17 budget): 21|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,529
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|46
% of Budgetary Cost Per Pupil (2014-15): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85%
Per Pupil Amount (2015-16 actual costs): $1,446
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|46
% of Budgetary Cost Per Pupil (2015-16): 7.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 81.9%
Per Pupil Amount (2016-17 budget): $1,453
Per Pupil Ranking Within Group* (2016-17 budget): 27|46
% of Budgetary Cost Per Pupil (2016-17): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,286
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $2,547
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|46
% of Budgetary Cost Per Pupil (2015-16): 12.6%
Per Pupil Amount (2016-17 budget): $2,768
Per Pupil Ranking Within Group* (2016-17 budget): 45|46
% of Budgetary Cost Per Pupil (2016-17): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,225
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|46
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.6%
Per Pupil Amount (2015-16 actual costs): $1,185
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|46
% of Budgetary Cost Per Pupil (2015-16): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.5%
Per Pupil Amount (2016-17 budget): $1,267
Per Pupil Ranking Within Group* (2016-17 budget): 41|46
% of Budgetary Cost Per Pupil (2016-17): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 45.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $1,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
Per Pupil Amount (2015-16 actual costs): $1,177
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|46
% of Budgetary Cost Per Pupil (2015-16): 5.8%
Per Pupil Amount (2016-17 budget): $1,169
Per Pupil Ranking Within Group* (2016-17 budget): 36|46
% of Budgetary Cost Per Pupil (2016-17): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 24.4%
% of Total Salaries (2016-17): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $201
Per Pupil Costs (2015-16): $42
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 10.8
Ratio Ranking Within Group (2015-16): 36|46
Median Teacher Salary (2015-16): $83,537
Salary Ranking Within Group (2015-16): 40|46
Student to Teacher Ratio (2016-17): 10.7
Ratio Ranking Within Group (2016-17): 39|46
Median Teacher Salary (2016-17): $86,681
Salary Ranking Within Group (2016-17): 41|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 54.9
Ratio Ranking Within Group (2015-16): 42|46
Median Support Service Salary (2015-16): $84,422
Salary Ranking Within Group (2015-16): 35|46
Student to Support Service Ratio (2016-17): 55.3
Ratio Ranking Within Group (2016-17): 43|46
Median Support Service Salary (2016-17): $90,595
Salary Ranking (2016-17): 42|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 77.3
Ratio Ranking Within Group (2015-16): 45|46
Median Administrator Salary (2015-16): $115,953
Salary Ranking Within Group (2015-16): 22|46
Student to Administrator Ratio (2016-17): 76.5
Ratio Ranking Within Group (2016-17): 45|46
Median Administrator Salary (2016-17): $123,274
Salary Ranking Within Group (2016-17): 27|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 8.5
Faculty to Administrator Ranking Within Group (2015-16): 42|46
Faculty to Administrator Ratio (2016-17): 8.5
Faculty to Administrator Ranking Within Group (2016-17): 41|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $4,212,726
2014-15 Actual: $-868,908
General Fund Balance (2015-16): $3,343,818
2015-16 Actual: $-48,286
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $156,553
Actual Excess (2015-16): $441,514

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

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