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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: Avalon Boro (0170)
Operating Type K-8 / 0 - 400 Pupils
County: Cape May
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $4,093,131
2016-17 Average Daily Enroll plus Sent Pupils: 67
2016-17 Costs Amount per Pupil: $61,489
2017-18 Total Spending: $5,138,711
2017-18 Average Daily Enroll plus Sent Pupils: 95
2017-18 Costs Amount per Pupil: $53,890
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $53,890
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 65.3%
Revenue Sources, Federal: 0.7%
Revenue Sources, Tuition: 8.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 11.7%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 5.7
  Student/Support Ratio: 18.7
  Student/Administrator Ratio: 24.3
10/15/18 % of Classified Students to Total Students: 6.85%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $56,704
2016-17 Actual Costs Rank Within Group per Pupil: 75|75
2017-18 Actual Costs Amount per Pupil: $39,061
2017-18 Actual Costs Rank Within Group per Pupil: 74|75
2018-19 Budgeted Costs Amount Per Pupil: $34,221
2018-19 Budgeted Costs Rank Within Group Per Pupil: 73|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $32,579
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 57.5%
Per Pupil Amount (2017-18 actual costs): $22,933
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $19,529
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 57.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $27,577
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 84.65%
Per Pupil Amount (2017-18 actual costs): $17,648
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 45.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 76.95%
Per Pupil Amount (2018-19 budget): $15,671
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 80.24%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $1,828
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $2,338
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 6%
Per Pupil Amount (2018-19 budget): $1,311
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 3.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $3,174
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 5.6%
Per Pupil Amount (2017-18 actual costs): $2,948
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 7.5%
Per Pupil Amount (2018-19 budget): $2,546
Per Pupil Ranking Within Group (2018-19 budget): 73|75
% of Budgetary Cost Per Pupil (2018-19): 7.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8,873
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $6,646
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 17%
Per Pupil Amount (2018-19 budget): $6,121
Per Pupil Ranking Within Group (2018-19 budget): 68|75
% of Budgetary Cost Per Pupil (2018-19): 17.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $5,211
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 58.73%
Per Pupil Amount (2017-18 actual costs): $4,235
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 63.72%
Per Pupil Amount (2018-19 budget): $4,361
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 71.25%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,745
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Per Pupil Amount (2017-18 actual costs): $2,242
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 5.7%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 6.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $83
Per Pupil Ranking Within Group (2016-17 actual costs): 51|75
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $213
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $34
Per Pupil Ranking Within Group (2018-19 budget): 23|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,954
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 3.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.18%
Per Pupil Amount (2017-18 actual costs): $1,608
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 4.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 71.72%
Per Pupil Amount (2018-19 budget): $1,597
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 4.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.67%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $10,707
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 18.9%
Per Pupil Amount (2017-18 actual costs): $6,263
Per Pupil Ranking Within Group (2017-18 actual costs): 74|75
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $5,583
Per Pupil Ranking Within Group (2018-19 budget): 74|75
% of Budgetary Cost Per Pupil (2018-19): 16.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,348
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 31.27%
Per Pupil Amount (2017-18 actual costs): $1,983
Per Pupil Ranking Within Group (2017-18 actual costs): 73|75
% 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): 31.66%
Per Pupil Amount (2018-19 budget): 1720
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 30.81%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $955
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $438
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $358
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $606
Per Pupil Ranking Within Group (2016-17 actual costs): 72|75
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $365
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $373
Per Pupil Ranking Within Group (2018-19 budget): 58|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.4%
% of Total Salaries (2017-18): 34.9%
% of Total Salaries (2018-19): 41.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $728
Per Pupil Costs (2018-19): $739
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 5.7
Ratio Ranking Within Group (2017-18): 71|75
Median Teacher Salary (2017-18): $83,246
Salary Ranking Within Group (2017-18): 71|75
Student to Teacher Ratio (2018-19): 6.6
Ratio Ranking Within Group (2018-19): 67|75
Median Teacher Salary (2018-19): $87,426
Salary Ranking Within Group (2018-19): 73|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 18.7
Ratio Ranking Within Group (2017-18): 73|75
Median Support Service Salary (2017-18): $76,758
Salary Ranking Within Group (2017-18): 64|75
Student to Support Service Ratio (2018-19): 16.7
Ratio Ranking Within Group (2018-19): 74|75
Median Support Service Salary (2018-19): $70,716
Salary Ranking (2018-19): 59|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 24.3
Ratio Ranking Within Group (2017-18): 73|75
Median Administrator Salary (2017-18): $99,368
Salary Ranking Within Group (2017-18): 32|75
Student to Administrator Ratio (2018-19): 28.3
Ratio Ranking Within Group (2018-19): 74|75
Median Administrator Salary (2018-19): $101,354
Salary Ranking Within Group (2018-19): 39|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 5.6
Faculty to Administrator Ranking Within Group (2017-18): 71|75
Faculty to Administrator Ratio (2018-19): 6.0
Faculty to Administrator Ranking Within Group (2018-19): 70|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,504,737
2016-17 Actual: $563,854
General Fund Balance (2017-18): $2,068,591
2017-18 Actual: $-437,082
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $205,606
Actual Excess (2017-18): $87,025
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