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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: Sussex-Wantage Regional (5100)
Operating Type K-8 / 751 + Pupils
County: Sussex
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2015-16 Total Spending: $26,407,808
2015-16 Average Daily Enroll plus Sent Pupils: 1,083
2015-16 Costs Amount per Pupil: $24,382
2016-17 Total Spending: $26,330,419
2016-17 Average Daily Enroll plus Sent Pupils: 1,068
2016-17 Costs Amount per Pupil: $24,661
Summary of Vital Statistics (Definition)
2016-17 Total Spending Per Pupil: $24,661
Revenue Sources, State: 39.6%
Revenue Sources, Local Taxes: 57.6%
Revenue Sources, Federal: 2.3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2016 Certified Staff:
  Student/Teacher Ratio: 9.3
  Student/Support Ratio: 46.6
  Student/Administrator Ratio: 177.2
10/15/16 % of Classified Students to Total Students: 20.7%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2015-16 Actual Costs Amount per Pupil: $18,435
2015-16 Actual Costs Rank Within Group per Pupil: 74|77
2016-17 Actual Costs Amount per Pupil: $18,412
2016-17 Actual Costs Rank Within Group per Pupil: 72|76
2017-18 Budgeted Costs Amount Per Pupil: $20,483
2017-18 Budgeted Costs Rank Within Group Per Pupil: 73|76
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2015-16 actual costs): $11,464
Per Pupil Ranking Within Group (2015-16 actual costs): 74|77
% of Budgetary Cost Per Pupil (2015-16): 62.2%
Per Pupil Amount (2016-17 actual costs): $11,402
Per Pupil Ranking Within Group (2016-17 actual costs): 71|76
% of Budgetary Cost Per Pupil (2016-17): 61.9%
Per Pupil Amount (2017-18 budget): $12,408
Per Pupil Ranking Within Group (2017-18 budget): 73|76
% of Budgetary Cost Per Pupil (2017-18): 60.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $10,879
Per Pupil Ranking Within Group (2015-16 actual costs): 74|77
% of Budgetary Cost Per Pupil (2015-16): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.9%
Per Pupil Amount (2016-17 actual costs): $11,002
Per Pupil Ranking Within Group (2016-17 actual costs): 72|76
% of Budgetary Cost Per Pupil (2016-17): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.49%
Per Pupil Amount (2017-18 budget): $11,800
Per Pupil Ranking Within Group (2017-18 budget): 73|76
% of Budgetary Cost Per Pupil (2017-18): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.1%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2015-16 actual costs): $495
Per Pupil Ranking Within Group (2015-16 actual costs): 65|77
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Per Pupil Amount (2016-17 actual costs): $284
Per Pupil Ranking Within Group (2016-17 actual costs): 32|76
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 budget): $424
Per Pupil Ranking Within Group (2017-18 budget): 54|76
% of Budgetary Cost Per Pupil (2017-18): 2.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2015-16 actual costs): $89
Per Pupil Ranking Within Group (2015-16 actual costs): 27|77
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 38|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 budget): $184
Per Pupil Ranking Within Group (2017-18 budget): 44|76
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,978
Per Pupil Ranking Within Group (2015-16 actual costs): 66|77
% of Budgetary Cost Per Pupil (2015-16): 16.2%
Per Pupil Amount (2016-17 actual costs): $3,052
Per Pupil Ranking Within Group (2016-17 actual costs): 67|76
% of Budgetary Cost Per Pupil (2016-17): 16.6%
Per Pupil Amount (2017-18 budget): $3,496
Per Pupil Ranking Within Group (2017-18 budget): 67|76
% of Budgetary Cost Per Pupil (2017-18): 17.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2015-16 actual costs): $2,713
Per Pupil Ranking Within Group (2015-16 actual costs): 69|77
% of Budgetary Cost Per Pupil (2015-16): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 91.1%
Per Pupil Amount (2016-17 actual costs): $2,808
Per Pupil Ranking Within Group (2016-17 actual costs): 70|76
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.01%
Per Pupil Amount (2017-18 budget): $3,160
Per Pupil Ranking Within Group (2017-18 budget): 69|76
% of Budgetary Cost Per Pupil (2017-18): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.39%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2015-16 actual costs): $1,956
Per Pupil Ranking Within Group (2015-16 actual costs): 70|77
% of Budgetary Cost Per Pupil (2015-16): 10.6%
Per Pupil Amount (2016-17 actual costs): $1,907
Per Pupil Ranking Within Group (2016-17 actual costs): 66|76
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 budget): $2,123
Per Pupil Ranking Within Group (2017-18 budget): 72|76
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2015-16 actual costs): $47
Per Pupil Ranking Within Group (2015-16 actual costs): 51|77
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 40|76
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 budget): $48
Per Pupil Ranking Within Group (2017-18 budget): 50|76
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2015-16 actual costs): $1,502
Per Pupil Ranking Within Group (2015-16 actual costs): 60|77
% of Budgetary Cost Per Pupil (2015-16): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 76.79%
Per Pupil Amount (2016-17 actual costs): $1,539
Per Pupil Ranking Within Group (2016-17 actual costs): 60|76
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2016-17): 80.7%
Per Pupil Amount (2017-18 budget): $1,685
Per Pupil Ranking Within Group (2017-18 budget): 64|76
% of Budgetary Cost Per Pupil (2017-18): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2017-18): 79.37%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $1,814
Per Pupil Ranking Within Group (2015-16 actual costs): 62|77
% of Budgetary Cost Per Pupil (2015-16): 9.8%
Per Pupil Amount (2016-17 actual costs): $1,819
Per Pupil Ranking Within Group (2016-17 actual costs): 57|76
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 budget): $2,157
Per Pupil Ranking Within Group (2017-18 budget): 62|76
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2015-16 actual costs): $995
Per Pupil Ranking Within Group (2015-16 actual costs): 62|77
% of Budgetary Cost Per Pupil (2015-16): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 54.85%
Per Pupil Amount (2016-17 actual costs): $932
Per Pupil Ranking Within Group (2016-17 actual costs): 54|76
% of Budgetary Cost Per Pupil (2016-17): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.24%
Per Pupil Amount (2017-18 budget): 1042
Per Pupil Ranking Within Group (2017-18 budget): 57|76
% of Budgetary Cost Per Pupil (2017-18): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 48.31%
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): $100
Per Pupil Ranking Within Group (2015-16 actual costs): 38|77
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 actual costs): $107
Per Pupil Ranking Within Group (2016-17 actual costs): 37|76
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 budget): $143
Per Pupil Ranking Within Group (2017-18 budget): 56|76
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2015-16): 30.7%
% of Total Salaries (2016-17): 30.2%
% of Total Salaries (2017-18): 35.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2015-16): $130
Per Pupil Costs (2016-17): $57
Per Pupil Costs (2017-18): $61
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2016-17): 9.3
Ratio Ranking Within Group (2016-17): 71|79
Median Teacher Salary (2016-17): $65,470
Salary Ranking Within Group (2016-17): 45|79
Student to Teacher Ratio (2017-18): 9.4
Ratio Ranking Within Group (2017-18): 67|77
Median Teacher Salary (2017-18): $66,170
Salary Ranking Within Group (2017-18): 37|77
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2016-17): 46.6
Ratio Ranking Within Group (2016-17): 73|79
Median Support Service Salary (2016-17): $83,420
Salary Ranking Within Group (2016-17): 69|79
Student to Support Service Ratio (2017-18): 44.1
Ratio Ranking Within Group (2017-18): 72|77
Median Support Service Salary (2017-18): $83,420
Salary Ranking (2017-18): 67|77
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2016-17): 177.2
Ratio Ranking Within Group (2016-17): 18|79
Median Administrator Salary (2016-17): $116,322
Salary Ranking Within Group (2016-17): 32|79
Student to Administrator Ratio (2017-18): 143.7
Ratio Ranking Within Group (2017-18): 47|77
Median Administrator Salary (2017-18): $115,000
Salary Ranking Within Group (2017-18): 19|77
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2016-17): 22.8
Faculty to Administrator Ranking Within Group (2016-17): 2|79
Faculty to Administrator Ratio (2017-18): 18.5
Faculty to Administrator Ranking Within Group (2017-18): 16|77
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2015-16): $4,646,093
2015-16 Actual: $59,511
General Fund Balance (2016-17): $4,705,604
2016-17 Actual: $434,960
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2015-16): $1,007,471
Actual Excess (2016-17): $1,079,316
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