New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2018

» TGES Home

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: 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)
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
2016-17 Total Spending: $39,894,013
2016-17 Average Daily Enroll plus Sent Pupils: 1,648
2016-17 Costs Amount per Pupil: $24,205
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $24,205
Revenue Sources, State: 47.7%
Revenue Sources, Local Taxes: 44%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 5.7%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 88.9
  Student/Administrator Ratio: 153.7
10/15/16 % of Classified Students to Total Students: 13.91%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $14,715
2015-16 Actual Costs Rank Within Group per Pupil: 12|46
2016-17 Actual Costs Amount per Pupil: $15,319
2016-17 Actual Costs Rank Within Group per Pupil: 13|46
2017-18 Budgeted Costs Amount Per Pupil: $16,054
2017-18 Budgeted Costs Rank Within Group Per Pupil: 11|46
Indicator 2: Total Classroom Instruction (Definition)
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 actual costs): $8,757
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 57.2%
Per Pupil Amount (2017-18 budget): $8,941
Per Pupil Ranking Within Group (2017-18 budget): 15|46
% of Budgetary Cost Per Pupil (2017-18): 55.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
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): 91.28%
Per Pupil Amount (2016-17 actual costs): $7,961
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.91%
Per Pupil Amount (2017-18 budget): $8,146
Per Pupil Ranking Within Group (2017-18 budget): 14|46
% of Budgetary Cost Per Pupil (2017-18): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.11%
Indicator 4: Classroom Supplies/Textbooks (Definition)
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 actual costs): $181
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 budget): $132
Per Pupil Ranking Within Group (2017-18 budget): 2|46
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $615
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 budget): $663
Per Pupil Ranking Within Group (2017-18 budget): 42|46
% of Budgetary Cost Per Pupil (2017-18): 4.1%
Indicator 6: Total Support Services (Definition)
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 actual costs): $2,277
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 budget): $2,423
Per Pupil Ranking Within Group (2017-18 budget): 13|46
% of Budgetary Cost Per Pupil (2017-18): 15.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
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): 86.19%
Per Pupil Amount (2016-17 actual costs): $2,075
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.13%
Per Pupil Amount (2017-18 budget): $2,089
Per Pupil Ranking Within Group (2017-18 budget): 16|46
% of Budgetary Cost Per Pupil (2017-18): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.22%
Indicator 8: Total Administration (Definition)
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 actual costs): $1,365
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 budget): $1,513
Per Pupil Ranking Within Group (2017-18 budget): 6|46
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Indicator 8A: Legal Services (Definition)
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 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 budget): $16
Per Pupil Ranking Within Group (2017-18 budget): 4|46
% of Budgetary Cost Per Pupil (2017-18): 0.097%
Indicator 9: Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2015-16): 75.44%
Per Pupil Amount (2016-17 actual costs): $1,067
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 78.17%
Per Pupil Amount (2017-18 budget): $1,142
Per Pupil Ranking Within Group (2017-18 budget): 4|46
% of Budgetary Cost Per Pupil (2017-18): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 75.48%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,922
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 budget): $2,041
Per Pupil Ranking Within Group (2017-18 budget): 16|46
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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): 52.75%
Per Pupil Amount (2016-17 actual costs): $938
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.8%
Per Pupil Amount (2017-18 budget): 998
Per Pupil Ranking Within Group (2017-18 budget): 20|46
% of Budgetary Cost Per Pupil (2017-18): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.9%
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): $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 actual costs): $605
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 budget): $587
Per Pupil Ranking Within Group (2017-18 budget): 3|46
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 37.6%
% of Total Salaries (2016-17): 38.5%
% of Total Salaries (2017-18): 39.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $487
Per Pupil Costs (2016-17): $606
Per Pupil Costs (2017-18): $170
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2017-18): 12.7
Ratio Ranking Within Group (2017-18): 14|46
Median Teacher Salary (2017-18): $76,580
Salary Ranking Within Group (2017-18): 27|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 88.9
Ratio Ranking Within Group (2016-17): 16|46
Median Support Service Salary (2016-17): $78,526
Salary Ranking Within Group (2016-17): 26|46
Student to Support Service Ratio (2017-18): 86.1
Ratio Ranking Within Group (2017-18): 14|46
Median Support Service Salary (2017-18): $84,944
Salary Ranking (2017-18): 35|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2017-18): 142.6
Ratio Ranking Within Group (2017-18): 12|46
Median Administrator Salary (2017-18): $123,084
Salary Ranking Within Group (2017-18): 23|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 14.0
Faculty to Administrator Ranking Within Group (2016-17): 7|46
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 11|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $7,780,870
2015-16 Actual: $106,999
General Fund Balance (2016-17): $7,887,869
2016-17 Actual: $-1,028,794
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $1,544,558
Actual Excess (2016-17): $1,313,122
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500