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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: Clearview Regional (0870)
Operating Type 7-12 / 9-12
County: Gloucester
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $42,899,205
2016-17 Average Daily Enroll plus Sent Pupils: 2,373
2016-17 Costs Amount per Pupil: $18,079
2017-18 Total Spending: $43,984,683
2017-18 Average Daily Enroll plus Sent Pupils: 2,270
2017-18 Costs Amount per Pupil: $19,377
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,377
Revenue Sources, State: 48.6%
Revenue Sources, Local Taxes: 48.5%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0.2%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 105.6
  Student/Administrator Ratio: 151.9
10/15/18 % of Classified Students to Total Students: 12.59%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,385
2016-17 Actual Costs Rank Within Group per Pupil: 2|46
2017-18 Actual Costs Amount per Pupil: $12,737
2017-18 Actual Costs Rank Within Group per Pupil: 2|46
2018-19 Budgeted Costs Amount Per Pupil: $13,846
2018-19 Budgeted Costs Rank Within Group Per Pupil: 2|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,238
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 58.4%
Per Pupil Amount (2017-18 actual costs): $7,543
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 59.2%
Per Pupil Amount (2018-19 budget): $7,756
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 56%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,593
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.09%
Per Pupil Amount (2017-18 actual costs): $7,060
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 55.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.6%
Per Pupil Amount (2018-19 budget): $7,270
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.73%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $370
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $242
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $331
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $275
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $242
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $156
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,491
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 12%
Per Pupil Amount (2017-18 actual costs): $1,520
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 11.9%
Per Pupil Amount (2018-19 budget): $1,923
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 13.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,303
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.39%
Per Pupil Amount (2017-18 actual costs): $1,341
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.22%
Per Pupil Amount (2018-19 budget): $1,494
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 77.69%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,502
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 12.1%
Per Pupil Amount (2017-18 actual costs): $1,649
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 12.9%
Per Pupil Amount (2018-19 budget): $1,761
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 12.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $8
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 0.065%
Per Pupil Amount (2017-18 actual costs): $15
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $11
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 0.079%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,184
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.83%
Per Pupil Amount (2017-18 actual costs): $1,277
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 77.44%
Per Pupil Amount (2018-19 budget): $1,380
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.36%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,578
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $1,416
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $1,704
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 12.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $606
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 38.4%
Per Pupil Amount (2017-18 actual costs): $633
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 44.7%
Per Pupil Amount (2018-19 budget): 677
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 39.73%
Indicator 12: Board Contributions to the Food Service Program (Definition)
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 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $499
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $527
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 4.1%
Per Pupil Amount (2018-19 budget): $600
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 4.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.2%
% of Total Salaries (2017-18): 26.6%
% of Total Salaries (2018-19): 28.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $40
Per Pupil Costs (2017-18): $44
Per Pupil Costs (2018-19): $149
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 13.4
Ratio Ranking Within Group (2017-18): 9|46
Median Teacher Salary (2017-18): $67,800
Salary Ranking Within Group (2017-18): 12|46
Student to Teacher Ratio (2018-19): 13.4
Ratio Ranking Within Group (2018-19): 6|46
Median Teacher Salary (2018-19): $65,500
Salary Ranking Within Group (2018-19): 6|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 105.6
Ratio Ranking Within Group (2017-18): 4|46
Median Support Service Salary (2017-18): $68,400
Salary Ranking Within Group (2017-18): 10|46
Student to Support Service Ratio (2018-19): 114.2
Ratio Ranking Within Group (2018-19): 2|46
Median Support Service Salary (2018-19): $68,400
Salary Ranking (2018-19): 9|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 151.9
Ratio Ranking Within Group (2017-18): 6|46
Median Administrator Salary (2017-18): $116,318
Salary Ranking Within Group (2017-18): 13|46
Student to Administrator Ratio (2018-19): 132.0
Ratio Ranking Within Group (2018-19): 12|46
Median Administrator Salary (2018-19): $113,845
Salary Ranking Within Group (2018-19): 13|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 11|46
Faculty to Administrator Ratio (2018-19): 11.0
Faculty to Administrator Ranking Within Group (2018-19): 26|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,787,196
2016-17 Actual: $813,394
General Fund Balance (2017-18): $7,600,590
2017-18 Actual: $982,832
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,522,284
Actual Excess (2017-18): $1,567,877
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