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Taxpayers' Guide to Education Spending 2017

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District: AVALON BORO (0170)
Operating Type K-8 / 0 - 400 Pupils
County: CAPE MAY
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,883,193
2014-15 Average Daily Enroll plus Sent Pupils: 76.6
2014-15 Costs Amount per Pupil: $63,786
2015-16 Total Spending: $4,530,608
2015-16 Average Daily Enroll plus Sent Pupils: 75.3
2015-16 Costs Amount per Pupil: $60,207
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $60,207
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 65.6%
Revenue Sources, Federal: 0.7%
Revenue Sources, Tuition: 9.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 12%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 3.6
  Student/Support Ratio: 18.8
  Student/Administrator Ratio: 13.6
10/15/15 % of Classified Students to Total Students: 16.3%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $57,388
2014-15 Actual Costs Rank Within Group per Pupil: 75|75
2015-16 Actual Costs Amount per Pupil: $52,181
2015-16 Actual Costs Rank Within Group per Pupil: 75|75
2016-17 Budgeted Costs Amount Per Pupil: $48,935
2016-17 Budgeted Costs Rank Within Group Per Pupil: 75|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $34,106
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 59.4%
Per Pupil Amount (2015-16 actual costs): $31,989
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|75
% of Budgetary Cost Per Pupil (2015-16): 61.3%
Per Pupil Amount (2016-17 budget): $28,748
Per Pupil Ranking Within Group* (2016-17 budget): 75|75
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $31,180
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.4%
Per Pupil Amount (2015-16 actual costs): $27,946
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|75
% of Budgetary Cost Per Pupil (2015-16): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 87.4%
Per Pupil Amount (2016-17 budget): $23,496
Per Pupil Ranking Within Group* (2016-17 budget): 75|75
% of Budgetary Cost Per Pupil (2016-17): 48%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 81.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $2,107
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Per Pupil Amount (2015-16 actual costs): $1,255
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $2,304
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $819
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 actual costs): $2,788
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 5.3%
Per Pupil Amount (2016-17 budget): $2,948
Per Pupil Ranking Within Group* (2016-17 budget): 75|75
% of Budgetary Cost Per Pupil (2016-17): 6%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $8,767
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 actual costs): $7,898
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|75
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Per Pupil Amount (2016-17 budget): $7,226
Per Pupil Ranking Within Group* (2016-17 budget): 75|75
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $4,981
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 56.8%
Per Pupil Amount (2015-16 actual costs): $4,279
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 54.2%
Per Pupil Amount (2016-17 budget): $3,656
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 50.6%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,493
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|75
% of Budgetary Cost Per Pupil (2014-15): 4.3%
Per Pupil Amount (2015-16 actual costs): $2,552
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 4.9%
Per Pupil Amount (2016-17 budget): $1,982
Per Pupil Ranking Within Group* (2016-17 budget): 56|75
% of Budgetary Cost Per Pupil (2016-17): 4.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|75
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $3
Per Pupil Ranking Within Group* (2015-16 actual costs): 1|75
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $9
Per Pupil Ranking Within Group* (2016-17 budget): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,884
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 3.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.6%
Per Pupil Amount (2015-16 actual costs): $1,912
Per Pupil Ranking Within Group* (2015-16 actual costs): 73|75
% of Budgetary Cost Per Pupil (2015-16): 3.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 74.9%
Per Pupil Amount (2016-17 budget): $1,489
Per Pupil Ranking Within Group* (2016-17 budget): 51|75
% of Budgetary Cost Per Pupil (2016-17): 3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 75.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $9,947
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|75
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 actual costs): $8,241
Per Pupil Ranking Within Group* (2015-16 actual costs): 75|75
% of Budgetary Cost Per Pupil (2015-16): 15.8%
Per Pupil Amount (2016-17 budget): $9,546
Per Pupil Ranking Within Group* (2016-17 budget): 75|75
% of Budgetary Cost Per Pupil (2016-17): 19.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 74|75
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.9%
Per Pupil Amount (2015-16 actual costs): $3,041
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|75
% of Budgetary Cost Per Pupil (2015-16): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 36.9%
Per Pupil Amount (2016-17 budget): $2,538
Per Pupil Ranking Within Group* (2016-17 budget): 74|75
% of Budgetary Cost Per Pupil (2016-17): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 26.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $1,207
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 actual costs): $659
Per Pupil Ranking Within Group* (2015-16 actual costs): 24|75
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Per Pupil Amount (2016-17 budget): $619
Per Pupil Ranking Within Group* (2016-17 budget): 20|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $650
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $572
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 budget): $560
Per Pupil Ranking Within Group* (2016-17 budget): 72|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 38%
% of Total Salaries (2015-16): 40.7%
% of Total Salaries (2016-17): 43.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $2,373
Per Pupil Costs (2015-16): $159
Per Pupil Costs (2016-17): $254
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 3.6
Ratio Ranking Within Group (2015-16): 74|75
Median Teacher Salary (2015-16): $77,676
Salary Ranking Within Group (2015-16): 73|75
Student to Teacher Ratio (2016-17): 3.4
Ratio Ranking Within Group (2016-17): 71|75
Median Teacher Salary (2016-17): $82,686
Salary Ranking Within Group (2016-17): 71|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 18.8
Ratio Ranking Within Group (2015-16): 74|75
Median Support Service Salary (2015-16): $87,496
Salary Ranking Within Group (2015-16): 74|75
Student to Support Service Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 70|75
Median Support Service Salary (2016-17): $84,221
Salary Ranking (2016-17): 66|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 13.6
Ratio Ranking Within Group (2015-16): 75|75
Median Administrator Salary (2015-16): $95,509
Salary Ranking Within Group (2015-16): 40|75
Student to Administrator Ratio (2016-17): 14.3
Ratio Ranking Within Group (2016-17): 72|75
Median Administrator Salary (2016-17): $97,419
Salary Ranking Within Group (2016-17): 33|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 4.6
Faculty to Administrator Ranking Within Group (2015-16): 74|75
Faculty to Administrator Ratio (2016-17): 5.6
Faculty to Administrator Ranking Within Group (2016-17): 69|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,593,784
2014-15 Actual: $-261,067
General Fund Balance (2015-16): $1,332,717
2015-16 Actual: $172,020
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $71,206
Actual Excess (2015-16): $124,640

* 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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