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Taxpayers' Guide to Education Spending 2019

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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: Alloway Twp (0060)
Operating Type K-8 / 0 - 400 Pupils
County: Salem
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $9,133,575
2016-17 Average Daily Enroll plus Sent Pupils: 526
2016-17 Costs Amount per Pupil: $17,378
2017-18 Total Spending: $9,132,078
2017-18 Average Daily Enroll plus Sent Pupils: 510
2017-18 Costs Amount per Pupil: $17,921
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $17,921
Revenue Sources, State: 51.5%
Revenue Sources, Local Taxes: 44.7%
Revenue Sources, Federal: 2.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 102
  Student/Administrator Ratio: 121
10/15/18 % of Classified Students to Total Students: 13.17%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $11,706
2016-17 Actual Costs Rank Within Group per Pupil: 4|75
2017-18 Actual Costs Amount per Pupil: $12,436
2017-18 Actual Costs Rank Within Group per Pupil: 2|75
2018-19 Budgeted Costs Amount Per Pupil: $14,243
2018-19 Budgeted Costs Rank Within Group Per Pupil: 4|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,056
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 60.3%
Per Pupil Amount (2017-18 actual costs): $7,567
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 60.8%
Per Pupil Amount (2018-19 budget): $8,858
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 62.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,710
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 57.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.1%
Per Pupil Amount (2017-18 actual costs): $7,061
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.31%
Per Pupil Amount (2018-19 budget): $7,960
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.86%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $149
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $321
Per Pupil Ranking Within Group (2017-18 actual costs): 31|75
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $604
Per Pupil Ranking Within Group (2018-19 budget): 56|75
% of Budgetary Cost Per Pupil (2018-19): 4.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $197
Per Pupil Ranking Within Group (2016-17 actual costs): 30|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $185
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $294
Per Pupil Ranking Within Group (2018-19 budget): 35|75
% of Budgetary Cost Per Pupil (2018-19): 2.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,822
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $2,054
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $2,331
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 16.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $949
Per Pupil Ranking Within Group (2016-17 actual costs): 6|75
% of Budgetary Cost Per Pupil (2016-17): 8.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 52.09%
Per Pupil Amount (2017-18 actual costs): $1,260
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 61.34%
Per Pupil Amount (2018-19 budget): $1,384
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 59.37%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,605
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Per Pupil Amount (2017-18 actual costs): $1,728
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 13.9%
Per Pupil Amount (2018-19 budget): $1,792
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 12.6%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $47
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $143
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $55
Per Pupil Ranking Within Group (2018-19 budget): 45|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,336
Per Pupil Ranking Within Group (2016-17 actual costs): 38|75
% of Budgetary Cost Per Pupil (2016-17): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.24%
Per Pupil Amount (2017-18 actual costs): $1,337
Per Pupil Ranking Within Group (2017-18 actual costs): 30|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.37%
Per Pupil Amount (2018-19 budget): $1,473
Per Pupil Ranking Within Group (2018-19 budget): 38|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.2%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,041
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $986
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 7.9%
Per Pupil Amount (2018-19 budget): $1,173
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 8.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $433
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 41.59%
Per Pupil Amount (2017-18 actual costs): $395
Per Pupil Ranking Within Group (2017-18 actual costs): 5|75
% of Budgetary Cost Per Pupil (2017-18): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 40.06%
Per Pupil Amount (2018-19 budget): 427
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 36.4%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $77
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $48
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $96
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $38
Per Pupil Ranking Within Group (2017-18 actual costs): 11|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $56
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.6%
% of Total Salaries (2017-18): 29%
% of Total Salaries (2018-19): 31%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $92
Per Pupil Costs (2017-18): $168
Per Pupil Costs (2018-19): $94
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.5
Ratio Ranking Within Group (2017-18): 4|75
Median Teacher Salary (2017-18): $68,349
Salary Ranking Within Group (2017-18): 62|75
Student to Teacher Ratio (2018-19): 12.6
Ratio Ranking Within Group (2018-19): 3|75
Median Teacher Salary (2018-19): $67,398
Salary Ranking Within Group (2018-19): 60|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 102.0
Ratio Ranking Within Group (2017-18): 21|75
Median Support Service Salary (2017-18): $64,568
Salary Ranking Within Group (2017-18): 52|75
Student to Support Service Ratio (2018-19): 90.0
Ratio Ranking Within Group (2018-19): 22|75
Median Support Service Salary (2018-19): $66,490
Salary Ranking (2018-19): 50|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 121.0
Ratio Ranking Within Group (2017-18): 15|75
Median Administrator Salary (2017-18): $100,164
Salary Ranking Within Group (2017-18): 34|75
Student to Administrator Ratio (2018-19): 109.1
Ratio Ranking Within Group (2018-19): 17|75
Median Administrator Salary (2018-19): $95,250
Salary Ranking Within Group (2018-19): 30|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.7
Faculty to Administrator Ranking Within Group (2017-18): 38|75
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 45|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,267,420
2016-17 Actual: $148,230
General Fund Balance (2017-18): $1,415,650
2017-18 Actual: $347,594
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $233,315
Actual Excess (2017-18): $487,937
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