New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
2014-15 Total Spending: $34,523,973
2014-15 Average Daily Enroll plus Sent Pupils: 1,730.5
2014-15 Costs Amount per Pupil: $19,950
2015-16 Total Spending: $36,720,457
2015-16 Average Daily Enroll plus Sent Pupils: 1,654
2015-16 Costs Amount per Pupil: $22,201
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,201
Revenue Sources, State: 48.1%
Revenue Sources, Local Taxes: 44.3%
Revenue Sources, Federal: 2.7%
Revenue Sources, Tuition: 4.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 91.7
  Student/Administrator Ratio: 131.9
10/15/15 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,780
2014-15 Actual Costs Rank Within Group per Pupil: 10|46
2015-16 Actual Costs Amount per Pupil: $14,715
2015-16 Actual Costs Rank Within Group per Pupil: 12|46
2016-17 Budgeted Costs Amount Per Pupil: $15,990
2016-17 Budgeted Costs Rank Within Group Per Pupil: 16|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $7,751
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 56.3%
Per Pupil Amount (2015-16 actual costs): $8,385
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|46
% of Budgetary Cost Per Pupil (2015-16): 57%
Per Pupil Amount (2016-17 budget): $8,821
Per Pupil Ranking Within Group* (2016-17 budget): 17|46
% of Budgetary Cost Per Pupil (2016-17): 55.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $7,106
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Per Pupil Amount (2015-16 actual costs): $7,654
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|46
% of Budgetary Cost Per Pupil (2015-16): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 91.3%
Per Pupil Amount (2016-17 budget): $8,047
Per Pupil Ranking Within Group* (2016-17 budget): 14|46
% of Budgetary Cost Per Pupil (2016-17): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $156
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|46
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 actual costs): $220
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|46
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $171
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $489
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|46
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Per Pupil Amount (2015-16 actual costs): $511
Per Pupil Ranking Within Group* (2015-16 actual costs): 42|46
% of Budgetary Cost Per Pupil (2015-16): 3.5%
Per Pupil Amount (2016-17 budget): $603
Per Pupil Ranking Within Group* (2016-17 budget): 43|46
% of Budgetary Cost Per Pupil (2016-17): 3.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,118
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Per Pupil Amount (2015-16 actual costs): $2,295
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 15.6%
Per Pupil Amount (2016-17 budget): $2,436
Per Pupil Ranking Within Group* (2016-17 budget): 19|46
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,838
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|46
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.8%
Per Pupil Amount (2015-16 actual costs): $1,978
Per Pupil Ranking Within Group* (2015-16 actual costs): 23|46
% of Budgetary Cost Per Pupil (2015-16): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 86.2%
Per Pupil Amount (2016-17 budget): $2,071
Per Pupil Ranking Within Group* (2016-17 budget): 20|46
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 85%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,247
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Per Pupil Amount (2015-16 actual costs): $1,372
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|46
% of Budgetary Cost Per Pupil (2015-16): 9.3%
Per Pupil Amount (2016-17 budget): $1,520
Per Pupil Ranking Within Group* (2016-17 budget): 8|46
% of Budgetary Cost Per Pupil (2016-17): 9.5%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $15
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $18
Per Pupil Ranking Within Group* (2015-16 actual costs): 7|46
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 budget): $15
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $938
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|46
% of Budgetary Cost Per Pupil (2014-15): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 75.2%
Per Pupil Amount (2015-16 actual costs): $1,035
Per Pupil Ranking Within Group* (2015-16 actual costs): 3|46
% of Budgetary Cost Per Pupil (2015-16): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 75.4%
Per Pupil Amount (2016-17 budget): $1,084
Per Pupil Ranking Within Group* (2016-17 budget): 1|46
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,768
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 12.8%
Per Pupil Amount (2015-16 actual costs): $1,674
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|46
% of Budgetary Cost Per Pupil (2015-16): 11.4%
Per Pupil Amount (2016-17 budget): $2,107
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $843
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|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): 47.7%
Per Pupil Amount (2015-16 actual costs): $883
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|46
% of Budgetary Cost Per Pupil (2015-16): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 52.7%
Per Pupil Amount (2016-17 budget): $1,030
Per Pupil Ranking Within Group* (2016-17 budget): 26|46
% of Budgetary Cost Per Pupil (2016-17): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.9%
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): $544
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|46
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $614
Per Pupil Ranking Within Group* (2015-16 actual costs): 8|46
% of Budgetary Cost Per Pupil (2015-16): 4.2%
Per Pupil Amount (2016-17 budget): $565
Per Pupil Ranking Within Group* (2016-17 budget): 3|46
% of Budgetary Cost Per Pupil (2016-17): 3.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 35.6%
% of Total Salaries (2015-16): 37.6%
% of Total Salaries (2016-17): 38.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $300
Per Pupil Costs (2015-16): $487
Per Pupil Costs (2016-17): $261
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.7
Ratio Ranking Within Group (2015-16): 16|46
Median Teacher Salary (2015-16): $75,682
Salary Ranking Within Group (2015-16): 30|46
Student to Teacher Ratio (2016-17): 12.5
Ratio Ranking Within Group (2016-17): 16|46
Median Teacher Salary (2016-17): $75,682
Salary Ranking Within Group (2016-17): 29|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 91.7
Ratio Ranking Within Group (2015-16): 13|46
Median Support Service Salary (2015-16): $74,207
Salary Ranking Within Group (2015-16): 21|46
Student to Support Service Ratio (2016-17): 88.9
Ratio Ranking Within Group (2016-17): 15|46
Median Support Service Salary (2016-17): $78,526
Salary Ranking (2016-17): 26|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 131.9
Ratio Ranking Within Group (2015-16): 14|46
Median Administrator Salary (2015-16): $119,715
Salary Ranking Within Group (2015-16): 25|46
Student to Administrator Ratio (2016-17): 153.7
Ratio Ranking Within Group (2016-17): 7|46
Median Administrator Salary (2016-17): $123,084
Salary Ranking Within Group (2016-17): 26|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 11.8
Faculty to Administrator Ranking Within Group (2015-16): 18|46
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 7|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $6,234,094
2014-15 Actual: $1,546,776
General Fund Balance (2015-16): $7,780,870
2015-16 Actual: $106,999
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $1,933,574
Actual Excess (2015-16): $1,544,558

* 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.