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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: Cumberland Regional (0997)
Operating Type 7-12 / 9-12
County: Cumberland
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,326,747
2016-17 Average Daily Enroll plus Sent Pupils: 1,185
2016-17 Costs Amount per Pupil: $22,226
2017-18 Total Spending: $27,151,239
2017-18 Average Daily Enroll plus Sent Pupils: 1,135
2017-18 Costs Amount per Pupil: $23,914
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $23,914
Revenue Sources, State: 62.7%
Revenue Sources, Local Taxes: 34%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 1.4%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 108.2
  Student/Administrator Ratio: 92
10/15/18 % of Classified Students to Total Students: 16.99%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,001
2016-17 Actual Costs Rank Within Group per Pupil: 7|46
2017-18 Actual Costs Amount per Pupil: $14,145
2017-18 Actual Costs Rank Within Group per Pupil: 6|46
2018-19 Budgeted Costs Amount Per Pupil: $16,818
2018-19 Budgeted Costs Rank Within Group Per Pupil: 10|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,427
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 53%
Per Pupil Amount (2017-18 actual costs): $7,373
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 52.1%
Per Pupil Amount (2018-19 budget): $8,682
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 51.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,498
Per Pupil Ranking Within Group (2016-17 actual costs): 3|46
% of Budgetary Cost Per Pupil (2016-17): 46.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 87.49%
Per Pupil Amount (2017-18 actual costs): $6,433
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 45.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.25%
Per Pupil Amount (2018-19 budget): $7,605
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 45.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 87.6%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $607
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 4.3%
Per Pupil Amount (2017-18 actual costs): $602
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 4.3%
Per Pupil Amount (2018-19 budget): $486
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 2.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $323
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $337
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 2.4%
Per Pupil Amount (2018-19 budget): $591
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 3.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,003
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Per Pupil Amount (2017-18 actual costs): $2,106
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,587
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% of Budgetary Cost Per Pupil (2018-19): 15.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,676
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.67%
Per Pupil Amount (2017-18 actual costs): $1,805
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 85.71%
Per Pupil Amount (2018-19 budget): $2,098
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.1%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,863
Per Pupil Ranking Within Group (2016-17 actual costs): 27|46
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $1,878
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $2,059
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 12.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $97
Per Pupil Ranking Within Group (2016-17 actual costs): 42|46
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $75
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,572
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.38%
Per Pupil Amount (2017-18 actual costs): $1,608
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 11.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 85.62%
Per Pupil Amount (2018-19 budget): $1,756
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 85.28%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,042
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 14.6%
Per Pupil Amount (2017-18 actual costs): $2,066
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,678
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 15.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,006
Per Pupil Ranking Within Group (2016-17 actual costs): 26|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.27%
Per Pupil Amount (2017-18 actual costs): $959
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 46.42%
Per Pupil Amount (2018-19 budget): 1199
Per Pupil Ranking Within Group (2018-19 budget): 31|46
% of Budgetary Cost Per Pupil (2018-19): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.77%
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): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 4|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
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): $651
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 4.7%
Per Pupil Amount (2017-18 actual costs): $684
Per Pupil Ranking Within Group (2017-18 actual costs): 8|46
% of Budgetary Cost Per Pupil (2017-18): 4.8%
Per Pupil Amount (2018-19 budget): $794
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 4.7%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.1%
% of Total Salaries (2017-18): 27%
% of Total Salaries (2018-19): 31.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $180
Per Pupil Costs (2017-18): $205
Per Pupil Costs (2018-19): $240
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.1
Ratio Ranking Within Group (2017-18): 5|46
Median Teacher Salary (2017-18): $64,722
Salary Ranking Within Group (2017-18): 8|46
Student to Teacher Ratio (2018-19): 13.3
Ratio Ranking Within Group (2018-19): 8|46
Median Teacher Salary (2018-19): $62,772
Salary Ranking Within Group (2018-19): 3|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 108.2
Ratio Ranking Within Group (2017-18): 2|46
Median Support Service Salary (2017-18): $67,262
Salary Ranking Within Group (2017-18): 6|46
Student to Support Service Ratio (2018-19): 93.0
Ratio Ranking Within Group (2018-19): 10|46
Median Support Service Salary (2018-19): $67,117
Salary Ranking (2018-19): 6|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 92.0
Ratio Ranking Within Group (2017-18): 37|46
Median Administrator Salary (2017-18): $113,181
Salary Ranking Within Group (2017-18): 10|46
Student to Administrator Ratio (2018-19): 94.7
Ratio Ranking Within Group (2018-19): 33|46
Median Administrator Salary (2018-19): $109,304
Salary Ranking Within Group (2018-19): 6|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.4
Faculty to Administrator Ranking Within Group (2017-18): 46|46
Faculty to Administrator Ratio (2018-19): 8.2
Faculty to Administrator Ranking Within Group (2018-19): 43|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,762,462
2016-17 Actual: $1,327,564
General Fund Balance (2017-18): $4,090,026
2017-18 Actual: $1,557,194
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $573,057
Actual Excess (2017-18): $545,750
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