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Taxpayers' Guide to Education Spending 2018

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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.

District: Cape May City (0710)
Operating Type K-6
County: Cape May
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $3,895,206
2015-16 Average Daily Enroll plus Sent Pupils: 191
2015-16 Costs Amount per Pupil: $20,386
2016-17 Total Spending: $4,151,212
2016-17 Average Daily Enroll plus Sent Pupils: 199
2016-17 Costs Amount per Pupil: $20,881
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $20,881
Revenue Sources, State: 23.4%
Revenue Sources, Local Taxes: 40.2%
Revenue Sources, Federal: 35.9%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 205
  Student/Administrator Ratio: 68.3
10/15/16 % of Classified Students to Total Students: 10.73%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $16,376
2015-16 Actual Costs Rank Within Group per Pupil: 38|56
2016-17 Actual Costs Amount per Pupil: $16,513
2016-17 Actual Costs Rank Within Group per Pupil: 36|56
2017-18 Budgeted Costs Amount Per Pupil: $15,831
2017-18 Budgeted Costs Rank Within Group Per Pupil: 21|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $9,833
Per Pupil Ranking Within Group (2015-16 actual costs): 34|56
% of Budgetary Cost Per Pupil (2015-16): 60%
Per Pupil Amount (2016-17 actual costs): $9,852
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 59.7%
Per Pupil Amount (2017-18 budget): $9,310
Per Pupil Ranking Within Group (2017-18 budget): 21|56
% of Budgetary Cost Per Pupil (2017-18): 58.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $9,174
Per Pupil Ranking Within Group (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.3%
Per Pupil Amount (2016-17 actual costs): $8,887
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.21%
Per Pupil Amount (2017-18 budget): $8,496
Per Pupil Ranking Within Group (2017-18 budget): 16|56
% of Budgetary Cost Per Pupil (2017-18): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.26%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $479
Per Pupil Ranking Within Group (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 2.9%
Per Pupil Amount (2016-17 actual costs): $827
Per Pupil Ranking Within Group (2016-17 actual costs): 55|56
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 budget): $616
Per Pupil Ranking Within Group (2017-18 budget): 43|56
% of Budgetary Cost Per Pupil (2017-18): 3.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $180
Per Pupil Ranking Within Group (2015-16 actual costs): 30|56
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Per Pupil Amount (2016-17 actual costs): $137
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 budget): $198
Per Pupil Ranking Within Group (2017-18 budget): 26|56
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,710
Per Pupil Ranking Within Group (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Per Pupil Amount (2016-17 actual costs): $2,753
Per Pupil Ranking Within Group (2016-17 actual costs): 32|56
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Per Pupil Amount (2017-18 budget): $2,546
Per Pupil Ranking Within Group (2017-18 budget): 26|56
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,789
Per Pupil Ranking Within Group (2015-16 actual costs): 28|56
% of Budgetary Cost Per Pupil (2015-16): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 66.01%
Per Pupil Amount (2016-17 actual costs): $1,832
Per Pupil Ranking Within Group (2016-17 actual costs): 27|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 66.55%
Per Pupil Amount (2017-18 budget): $1,750
Per Pupil Ranking Within Group (2017-18 budget): 23|56
% of Budgetary Cost Per Pupil (2017-18): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 68.74%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,571
Per Pupil Ranking Within Group (2015-16 actual costs): 26|56
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 actual costs): $1,606
Per Pupil Ranking Within Group (2016-17 actual costs): 25|56
% of Budgetary Cost Per Pupil (2016-17): 9.7%
Per Pupil Amount (2017-18 budget): $1,598
Per Pupil Ranking Within Group (2017-18 budget): 20|56
% of Budgetary Cost Per Pupil (2017-18): 10.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $20
Per Pupil Ranking Within Group (2015-16 actual costs): 18|56
% of Budgetary Cost Per Pupil (2015-16): 0.1%
Per Pupil Amount (2016-17 actual costs): $24
Per Pupil Ranking Within Group (2016-17 actual costs): 21|56
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 budget): $27
Per Pupil Ranking Within Group (2017-18 budget): 18|56
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,319
Per Pupil Ranking Within Group (2015-16 actual costs): 27|56
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 83.96%
Per Pupil Amount (2016-17 actual costs): $1,280
Per Pupil Ranking Within Group (2016-17 actual costs): 26|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 79.7%
Per Pupil Amount (2017-18 budget): $1,263
Per Pupil Ranking Within Group (2017-18 budget): 24|56
% of Budgetary Cost Per Pupil (2017-18): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 79.04%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,733
Per Pupil Ranking Within Group (2015-16 actual costs): 35|56
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 actual costs): $1,882
Per Pupil Ranking Within Group (2016-17 actual costs): 35|56
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 budget): $2,061
Per Pupil Ranking Within Group (2017-18 budget): 37|56
% of Budgetary Cost Per Pupil (2017-18): 13%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $974
Per Pupil Ranking Within Group (2015-16 actual costs): 43|56
% 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): 56.2%
Per Pupil Amount (2016-17 actual costs): $931
Per Pupil Ranking Within Group (2016-17 actual costs): 37|56
% of Budgetary Cost Per Pupil (2016-17): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.47%
Per Pupil Amount (2017-18 budget): 856
Per Pupil Ranking Within Group (2017-18 budget): 30|56
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.53%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): $93
Per Pupil Ranking Within Group (2015-16 actual costs): 4|56
% of Budgetary Cost Per Pupil (2015-16): 0.6%
Per Pupil Amount (2016-17 actual costs): $94
Per Pupil Ranking Within Group (2016-17 actual costs): 8|56
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 budget): $85
Per Pupil Ranking Within Group (2017-18 budget): 3|56
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $412
Per Pupil Ranking Within Group (2015-16 actual costs): 44|56
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 actual costs): $301
Per Pupil Ranking Within Group (2016-17 actual costs): 44|56
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 budget): $207
Per Pupil Ranking Within Group (2017-18 budget): 46|56
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 29.3%
% of Total Salaries (2016-17): 31.8%
% of Total Salaries (2017-18): 33.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $532
Per Pupil Costs (2016-17): $286
Per Pupil Costs (2017-18): $130
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 9.7
Ratio Ranking Within Group (2016-17): 36|56
Median Teacher Salary (2016-17): $56,795
Salary Ranking Within Group (2016-17): 18|56
Student to Teacher Ratio (2017-18): 8.3
Ratio Ranking Within Group (2017-18): 46|56
Median Teacher Salary (2017-18): $58,105
Salary Ranking Within Group (2017-18): 20|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 205.0
Ratio Ranking Within Group (2016-17): 1|56
Median Support Service Salary (2016-17): $76,829
Salary Ranking Within Group (2016-17): 51|56
Student to Support Service Ratio (2017-18): 176.0
Ratio Ranking Within Group (2017-18): 3|56
Median Support Service Salary (2017-18): $31,980
Salary Ranking (2017-18): 6|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 68.3
Ratio Ranking Within Group (2016-17): 50|56
Median Administrator Salary (2016-17): $83,361
Salary Ranking Within Group (2016-17): 10|56
Student to Administrator Ratio (2017-18): 58.7
Ratio Ranking Within Group (2017-18): 53|56
Median Administrator Salary (2017-18): $85,862
Salary Ranking Within Group (2017-18): 11|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 7.4
Faculty to Administrator Ranking Within Group (2016-17): 51|56
Faculty to Administrator Ratio (2017-18): 7.4
Faculty to Administrator Ranking Within Group (2017-18): 54|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $909,085
2015-16 Actual: $391,780
General Fund Balance (2016-17): $1,300,865
2016-17 Actual: $29,103
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): 0
Actual Excess (2016-17): 0
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