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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: Delaware Valley Regional (1050)
Operating Type 7-12 / 9-12
County: Hunterdon
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $21,982,904
2016-17 Average Daily Enroll plus Sent Pupils: 840
2016-17 Costs Amount per Pupil: $26,164
2017-18 Total Spending: $21,516,314
2017-18 Average Daily Enroll plus Sent Pupils: 703
2017-18 Costs Amount per Pupil: $30,595
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $30,595
Revenue Sources, State: 30.2%
Revenue Sources, Local Taxes: 68.7%
Revenue Sources, Federal: 0.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10
  Student/Support Ratio: 50
  Student/Administrator Ratio: 77.6
10/15/18 % of Classified Students to Total Students: 16.44%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,722
2016-17 Actual Costs Rank Within Group per Pupil: 31|46
2017-18 Actual Costs Amount per Pupil: $21,565
2017-18 Actual Costs Rank Within Group per Pupil: 45|46
2018-19 Budgeted Costs Amount Per Pupil: $22,980
2018-19 Budgeted Costs Rank Within Group Per Pupil: 45|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,502
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 48%
Per Pupil Amount (2017-18 actual costs): $9,972
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 46.2%
Per Pupil Amount (2018-19 budget): $10,625
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 46.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,880
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 44.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.68%
Per Pupil Amount (2017-18 actual costs): $9,119
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 42.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 91.45%
Per Pupil Amount (2018-19 budget): $9,636
Per Pupil Ranking Within Group (2018-19 budget): 26|46
% of Budgetary Cost Per Pupil (2018-19): 41.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.69%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $212
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $385
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $408
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 1.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $410
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $468
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $580
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 2.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,683
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 20.8%
Per Pupil Amount (2017-18 actual costs): $5,110
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 23.7%
Per Pupil Amount (2018-19 budget): $5,539
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 24.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,402
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 19.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.37%
Per Pupil Amount (2017-18 actual costs): $4,791
Per Pupil Ranking Within Group (2017-18 actual costs): 46|46
% of Budgetary Cost Per Pupil (2017-18): 22.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 93.76%
Per Pupil Amount (2018-19 budget): $5,113
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 22.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 92.31%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,970
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $2,255
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 9.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $50
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,568
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 79.59%
Per Pupil Amount (2017-18 actual costs): $1,870
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.93%
Per Pupil Amount (2018-19 budget): $1,721
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.31%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,006
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $2,348
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,702
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 11.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,008
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.25%
Per Pupil Amount (2017-18 actual costs): $1,229
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 52.34%
Per Pupil Amount (2018-19 budget): 1511
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.92%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $10
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 0.055%
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): $1,552
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 8.8%
Per Pupil Amount (2017-18 actual costs): $1,880
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 8.7%
Per Pupil Amount (2018-19 budget): $2,024
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 8.8%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.1%
% of Total Salaries (2017-18): 30.3%
% of Total Salaries (2018-19): 33.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $250
Per Pupil Costs (2017-18): $77
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.0
Ratio Ranking Within Group (2017-18): 43|46
Median Teacher Salary (2017-18): $68,045
Salary Ranking Within Group (2017-18): 13|46
Student to Teacher Ratio (2018-19): 9.9
Ratio Ranking Within Group (2018-19): 41|46
Median Teacher Salary (2018-19): $71,080
Salary Ranking Within Group (2018-19): 17|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 50.0
Ratio Ranking Within Group (2017-18): 44|46
Median Support Service Salary (2017-18): $81,215
Salary Ranking Within Group (2017-18): 27|46
Student to Support Service Ratio (2018-19): 52.8
Ratio Ranking Within Group (2018-19): 43|46
Median Support Service Salary (2018-19): $83,440
Salary Ranking (2018-19): 31|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 77.6
Ratio Ranking Within Group (2017-18): 46|46
Median Administrator Salary (2017-18): $117,307
Salary Ranking Within Group (2017-18): 16|46
Student to Administrator Ratio (2018-19): 68.3
Ratio Ranking Within Group (2018-19): 45|46
Median Administrator Salary (2018-19): $124,451
Salary Ranking Within Group (2018-19): 21|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.3
Faculty to Administrator Ranking Within Group (2017-18): 39|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): $2,416,280
2016-17 Actual: $58,350
General Fund Balance (2017-18): $2,474,630
2017-18 Actual: $1,538,699
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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