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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: Pleasantville City (4180)
Operating Type K-12 / 3501 + Pupils
County: Atlantic
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $97,551,664
2015-16 Average Daily Enroll plus Sent Pupils: 4,011
2015-16 Costs Amount per Pupil: $24,321
2016-17 Total Spending: $97,266,425
2016-17 Average Daily Enroll plus Sent Pupils: 3,913
2016-17 Costs Amount per Pupil: $24,858
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $24,858
Revenue Sources, State: 85.6%
Revenue Sources, Local Taxes: 9.9%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.4%
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 10
  Student/Support Ratio: 63.6
  Student/Administrator Ratio: 154.8
10/15/16 % of Classified Students to Total Students: 14.15%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $18,627
2015-16 Actual Costs Rank Within Group per Pupil: 96|101
2016-17 Actual Costs Amount per Pupil: $18,794
2016-17 Actual Costs Rank Within Group per Pupil: 93|98
2017-18 Budgeted Costs Amount Per Pupil: $18,704
2017-18 Budgeted Costs Rank Within Group Per Pupil: 89|98
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $10,631
Per Pupil Ranking Within Group (2015-16 actual costs): 93|101
% of Budgetary Cost Per Pupil (2015-16): 57.1%
Per Pupil Amount (2016-17 actual costs): $10,761
Per Pupil Ranking Within Group (2016-17 actual costs): 87|98
% of Budgetary Cost Per Pupil (2016-17): 57.3%
Per Pupil Amount (2017-18 budget): $10,851
Per Pupil Ranking Within Group (2017-18 budget): 89|98
% of Budgetary Cost Per Pupil (2017-18): 58%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $9,922
Per Pupil Ranking Within Group (2015-16 actual costs): 93|101
% of Budgetary Cost Per Pupil (2015-16): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 93.33%
Per Pupil Amount (2016-17 actual costs): $10,399
Per Pupil Ranking Within Group (2016-17 actual costs): 91|98
% of Budgetary Cost Per Pupil (2016-17): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.64%
Per Pupil Amount (2017-18 budget): $10,124
Per Pupil Ranking Within Group (2017-18 budget): 86|98
% of Budgetary Cost Per Pupil (2017-18): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.3%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $341
Per Pupil Ranking Within Group (2015-16 actual costs): 79|101
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 actual costs): $236
Per Pupil Ranking Within Group (2016-17 actual costs): 48|98
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 budget): $536
Per Pupil Ranking Within Group (2017-18 budget): 96|98
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $369
Per Pupil Ranking Within Group (2015-16 actual costs): 83|101
% of Budgetary Cost Per Pupil (2015-16): 2%
Per Pupil Amount (2016-17 actual costs): $125
Per Pupil Ranking Within Group (2016-17 actual costs): 34|98
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 budget): $191
Per Pupil Ranking Within Group (2017-18 budget): 41|98
% of Budgetary Cost Per Pupil (2017-18): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,815
Per Pupil Ranking Within Group (2015-16 actual costs): 84|101
% of Budgetary Cost Per Pupil (2015-16): 15.1%
Per Pupil Amount (2016-17 actual costs): $2,755
Per Pupil Ranking Within Group (2016-17 actual costs): 75|98
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 budget): $2,864
Per Pupil Ranking Within Group (2017-18 budget): 71|98
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,613
Per Pupil Ranking Within Group (2015-16 actual costs): 89|101
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.82%
Per Pupil Amount (2016-17 actual costs): $2,556
Per Pupil Ranking Within Group (2016-17 actual costs): 82|98
% of Budgetary Cost Per Pupil (2016-17): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.78%
Per Pupil Amount (2017-18 budget): $2,490
Per Pupil Ranking Within Group (2017-18 budget): 71|98
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.94%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $2,262
Per Pupil Ranking Within Group (2015-16 actual costs): 101|101
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 actual costs): $2,174
Per Pupil Ranking Within Group (2016-17 actual costs): 97|98
% of Budgetary Cost Per Pupil (2016-17): 11.6%
Per Pupil Amount (2017-18 budget): $1,949
Per Pupil Ranking Within Group (2017-18 budget): 92|98
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $260
Per Pupil Ranking Within Group (2015-16 actual costs): 101|101
% of Budgetary Cost Per Pupil (2015-16): 1.4%
Per Pupil Amount (2016-17 actual costs): $238
Per Pupil Ranking Within Group (2016-17 actual costs): 98|98
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 budget): $115
Per Pupil Ranking Within Group (2017-18 budget): 96|98
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,692
Per Pupil Ranking Within Group (2015-16 actual costs): 97|101
% of Budgetary Cost Per Pupil (2015-16): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 74.8%
Per Pupil Amount (2016-17 actual costs): $1,690
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 77.74%
Per Pupil Amount (2017-18 budget): $1,604
Per Pupil Ranking Within Group (2017-18 budget): 92|98
% of Budgetary Cost Per Pupil (2017-18): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 82.3%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $2,482
Per Pupil Ranking Within Group (2015-16 actual costs): 94|101
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Per Pupil Amount (2016-17 actual costs): $2,646
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Per Pupil Amount (2017-18 budget): $2,565
Per Pupil Ranking Within Group (2017-18 budget): 90|98
% of Budgetary Cost Per Pupil (2017-18): 13.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,441
Per Pupil Ranking Within Group (2015-16 actual costs): 93|101
% of Budgetary Cost Per Pupil (2015-16): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.06%
Per Pupil Amount (2016-17 actual costs): $1,481
Per Pupil Ranking Within Group (2016-17 actual costs): 91|98
% of Budgetary Cost Per Pupil (2016-17): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.97%
Per Pupil Amount (2017-18 budget): 1118
Per Pupil Ranking Within Group (2017-18 budget): 68|98
% of Budgetary Cost Per Pupil (2017-18): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.59%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2015-16 actual costs): N.R.
Per Pupil Ranking Within Group (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): N.R.
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): N.R.
Per Pupil Ranking Within Group (2017-18 budget): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $307
Per Pupil Ranking Within Group (2015-16 actual costs): 71|101
% of Budgetary Cost Per Pupil (2015-16): 1.6%
Per Pupil Amount (2016-17 actual costs): $324
Per Pupil Ranking Within Group (2016-17 actual costs): 71|98
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 budget): $308
Per Pupil Ranking Within Group (2017-18 budget): 59|98
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 34.7%
% of Total Salaries (2016-17): 35.5%
% of Total Salaries (2017-18): 35.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $59
Per Pupil Costs (2016-17): $150
Per Pupil Costs (2017-18): $48
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 10.0
Ratio Ranking Within Group (2016-17): 97|103
Median Teacher Salary (2016-17): $55,700
Salary Ranking Within Group (2016-17): 5|103
Student to Teacher Ratio (2017-18): 10.3
Ratio Ranking Within Group (2017-18): 91|101
Median Teacher Salary (2017-18): $55,811
Salary Ranking Within Group (2017-18): 2|101
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 63.6
Ratio Ranking Within Group (2016-17): 88|103
Median Support Service Salary (2016-17): $56,839
Salary Ranking Within Group (2016-17): 2|103
Student to Support Service Ratio (2017-18): 64.9
Ratio Ranking Within Group (2017-18): 82|101
Median Support Service Salary (2017-18): $56,849
Salary Ranking (2017-18): 1|101
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 154.8
Ratio Ranking Within Group (2016-17): 74|103
Median Administrator Salary (2016-17): $115,163
Salary Ranking Within Group (2016-17): 21|103
Student to Administrator Ratio (2017-18): 146.0
Ratio Ranking Within Group (2017-18): 78|101
Median Administrator Salary (2017-18): $112,513
Salary Ranking Within Group (2017-18): 16|101
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 17.9
Faculty to Administrator Ranking Within Group (2016-17): 30|103
Faculty to Administrator Ratio (2017-18): 16.5
Faculty to Administrator Ranking Within Group (2017-18): 51|101
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $9,059,228
2015-16 Actual: $-118,594
General Fund Balance (2016-17): $8,687,151
2016-17 Actual: $-2,126,287
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $1,029,219
Actual Excess (2016-17): $2,964,518
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