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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: Galloway Twp (1690)
Operating Type K-8 / 751 + Pupils
County: Atlantic
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $66,289,469
2015-16 Average Daily Enroll plus Sent Pupils: 3,344
2015-16 Costs Amount per Pupil: $19,825
2016-17 Total Spending: $67,859,456
2016-17 Average Daily Enroll plus Sent Pupils: 3,336
2016-17 Costs Amount per Pupil: $20,343
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $20,343
Revenue Sources, State: 47.9%
Revenue Sources, Local Taxes: 47%
Revenue Sources, Federal: 4.4%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 76.3
  Student/Administrator Ratio: 182.4
10/15/16 % of Classified Students to Total Students: 17.85%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $14,561
2015-16 Actual Costs Rank Within Group per Pupil: 37|77
2016-17 Actual Costs Amount per Pupil: $15,104
2016-17 Actual Costs Rank Within Group per Pupil: 39|76
2017-18 Budgeted Costs Amount Per Pupil: $16,073
2017-18 Budgeted Costs Rank Within Group Per Pupil: 36|76
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $9,450
Per Pupil Ranking Within Group (2015-16 actual costs): 54|77
% of Budgetary Cost Per Pupil (2015-16): 64.9%
Per Pupil Amount (2016-17 actual costs): $9,841
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 65.2%
Per Pupil Amount (2017-18 budget): $10,619
Per Pupil Ranking Within Group (2017-18 budget): 61|76
% of Budgetary Cost Per Pupil (2017-18): 66.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $9,217
Per Pupil Ranking Within Group (2015-16 actual costs): 63|77
% of Budgetary Cost Per Pupil (2015-16): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.53%
Per Pupil Amount (2016-17 actual costs): $9,563
Per Pupil Ranking Within Group (2016-17 actual costs): 63|76
% of Budgetary Cost Per Pupil (2016-17): 63.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.18%
Per Pupil Amount (2017-18 budget): $10,287
Per Pupil Ranking Within Group (2017-18 budget): 66|76
% of Budgetary Cost Per Pupil (2017-18): 64%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.87%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $171
Per Pupil Ranking Within Group (2015-16 actual costs): 9|77
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 actual costs): $212
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 budget): $263
Per Pupil Ranking Within Group (2017-18 budget): 22|76
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $63
Per Pupil Ranking Within Group (2015-16 actual costs): 17|77
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Per Pupil Amount (2016-17 actual costs): $66
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 budget): $70
Per Pupil Ranking Within Group (2017-18 budget): 16|76
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,201
Per Pupil Ranking Within Group (2015-16 actual costs): 37|77
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Per Pupil Amount (2016-17 actual costs): $2,230
Per Pupil Ranking Within Group (2016-17 actual costs): 30|76
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 budget): $2,339
Per Pupil Ranking Within Group (2017-18 budget): 29|76
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $1,995
Per Pupil Ranking Within Group (2015-16 actual costs): 46|77
% of Budgetary Cost Per Pupil (2015-16): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 90.64%
Per Pupil Amount (2016-17 actual costs): $2,055
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.15%
Per Pupil Amount (2017-18 budget): $2,093
Per Pupil Ranking Within Group (2017-18 budget): 35|76
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.48%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,394
Per Pupil Ranking Within Group (2015-16 actual costs): 18|77
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 actual costs): $1,370
Per Pupil Ranking Within Group (2016-17 actual costs): 13|76
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 budget): $1,507
Per Pupil Ranking Within Group (2017-18 budget): 18|76
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $10
Per Pupil Ranking Within Group (2015-16 actual costs): 5|77
% of Budgetary Cost Per Pupil (2015-16): 0.068%
Per Pupil Amount (2016-17 actual costs): $8
Per Pupil Ranking Within Group (2016-17 actual costs): 3|76
% of Budgetary Cost Per Pupil (2016-17): 0.052%
Per Pupil Amount (2017-18 budget): $9
Per Pupil Ranking Within Group (2017-18 budget): 2|76
% of Budgetary Cost Per Pupil (2017-18): 0.059%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,208
Per Pupil Ranking Within Group (2015-16 actual costs): 25|77
% of Budgetary Cost Per Pupil (2015-16): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 86.66%
Per Pupil Amount (2016-17 actual costs): $1,212
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 88.47%
Per Pupil Amount (2017-18 budget): $1,302
Per Pupil Ranking Within Group (2017-18 budget): 28|76
% of Budgetary Cost Per Pupil (2017-18): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 86.4%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,466
Per Pupil Ranking Within Group (2015-16 actual costs): 31|77
% of Budgetary Cost Per Pupil (2015-16): 10.1%
Per Pupil Amount (2016-17 actual costs): $1,617
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 budget): $1,531
Per Pupil Ranking Within Group (2017-18 budget): 22|76
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $799
Per Pupil Ranking Within Group (2015-16 actual costs): 46|77
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.5%
Per Pupil Amount (2016-17 actual costs): $800
Per Pupil Ranking Within Group (2016-17 actual costs): 42|76
% of Budgetary Cost Per Pupil (2016-17): 5.3%
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): 43|76
% of Budgetary Cost Per Pupil (2017-18): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.91%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): $2
Per Pupil Ranking Within Group (2015-16 actual costs): 1|77
% of Budgetary Cost Per Pupil (2015-16): 0.015%
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 budget): $20
Per Pupil Ranking Within Group (2017-18 budget): 3|76
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $37
Per Pupil Ranking Within Group (2015-16 actual costs): 6|77
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 4|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 budget): $43
Per Pupil Ranking Within Group (2017-18 budget): 8|76
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 38.5%
% of Total Salaries (2016-17): 34%
% of Total Salaries (2017-18): 40.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $10
Per Pupil Costs (2016-17): $14
Per Pupil Costs (2017-18): $15
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 10.9
Ratio Ranking Within Group (2016-17): 44|79
Median Teacher Salary (2016-17): $79,710
Salary Ranking Within Group (2016-17): 74|79
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 40|77
Median Teacher Salary (2017-18): $80,910
Salary Ranking Within Group (2017-18): 72|77
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 76.3
Ratio Ranking Within Group (2016-17): 32|79
Median Support Service Salary (2016-17): $80,885
Salary Ranking Within Group (2016-17): 68|79
Student to Support Service Ratio (2017-18): 74.7
Ratio Ranking Within Group (2017-18): 36|77
Median Support Service Salary (2017-18): $83,210
Salary Ranking (2017-18): 66|77
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 182.4
Ratio Ranking Within Group (2016-17): 16|79
Median Administrator Salary (2016-17): $114,940
Salary Ranking Within Group (2016-17): 28|79
Student to Administrator Ratio (2017-18): 193.3
Ratio Ranking Within Group (2017-18): 9|77
Median Administrator Salary (2017-18): $24,440
Salary Ranking Within Group (2017-18): 1|77
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 19.2
Faculty to Administrator Ranking Within Group (2016-17): 10|79
Faculty to Administrator Ratio (2017-18): 20.1
Faculty to Administrator Ranking Within Group (2017-18): 6|77
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $11,366,949
2015-16 Actual: $2,597,692
General Fund Balance (2016-17): $13,964,641
2016-17 Actual: $941,518
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $2,196,874
Actual Excess (2016-17): $2,476,544
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