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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: Elsinboro Twp (1350)
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: $2,408,703
2016-17 Average Daily Enroll plus Sent Pupils: 142
2016-17 Costs Amount per Pupil: $16,980
2017-18 Total Spending: $2,610,826
2017-18 Average Daily Enroll plus Sent Pupils: 138
2017-18 Costs Amount per Pupil: $18,880
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $18,880
Revenue Sources, State: 44.4%
Revenue Sources, Local Taxes: 51.2%
Revenue Sources, Federal: 4.3%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 8.7
  Student/Support Ratio: 178.6
  Student/Administrator Ratio: 125
10/15/18 % of Classified Students to Total Students: 8.8%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,670
2016-17 Actual Costs Rank Within Group per Pupil: 6|75
2017-18 Actual Costs Amount per Pupil: $13,493
2017-18 Actual Costs Rank Within Group per Pupil: 7|75
2018-19 Budgeted Costs Amount Per Pupil: $14,392
2018-19 Budgeted Costs Rank Within Group Per Pupil: 7|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,245
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 65.1%
Per Pupil Amount (2017-18 actual costs): $8,774
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 65%
Per Pupil Amount (2018-19 budget): $9,105
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 63.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,852
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.23%
Per Pupil Amount (2017-18 actual costs): $8,285
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 61.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 94.43%
Per Pupil Amount (2018-19 budget): $8,211
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.18%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $274
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $338
Per Pupil Ranking Within Group (2017-18 actual costs): 36|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $555
Per Pupil Ranking Within Group (2018-19 budget): 50|75
% of Budgetary Cost Per Pupil (2018-19): 3.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $119
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $152
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $339
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,374
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,294
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
Per Pupil Amount (2018-19 budget): $1,784
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 12.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $862
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 6.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 62.74%
Per Pupil Amount (2017-18 actual costs): $767
Per Pupil Ranking Within Group (2017-18 actual costs): 2|75
% of Budgetary Cost Per Pupil (2017-18): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 59.27%
Per Pupil Amount (2018-19 budget): $1,131
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 63.4%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,885
Per Pupil Ranking Within Group (2016-17 actual costs): 39|75
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 actual costs): $2,158
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $2,046
Per Pupil Ranking Within Group (2018-19 budget): 46|75
% of Budgetary Cost Per Pupil (2018-19): 14.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 0.026%
Per Pupil Amount (2017-18 actual costs): $73
Per Pupil Ranking Within Group (2017-18 actual costs): 48|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,266
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 67.16%
Per Pupil Amount (2017-18 actual costs): $1,413
Per Pupil Ranking Within Group (2017-18 actual costs): 35|75
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 65.48%
Per Pupil Amount (2018-19 budget): $1,360
Per Pupil Ranking Within Group (2018-19 budget): 32|75
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 66.47%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,123
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,242
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 9.2%
Per Pupil Amount (2018-19 budget): $1,401
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 9.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $401
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 35.71%
Per Pupil Amount (2017-18 actual costs): $440
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 35.43%
Per Pupil Amount (2018-19 budget): 457
Per Pupil Ranking Within Group (2018-19 budget): 7|75
% of Budgetary Cost Per Pupil (2018-19): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 32.62%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $31
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
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): $37
Per Pupil Ranking Within Group (2018-19 budget): 6|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $5
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 0.039%
Per Pupil Amount (2017-18 actual costs): $16
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $10
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 0.067%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.5%
% of Total Salaries (2017-18): 29.3%
% of Total Salaries (2018-19): 29.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $39
Per Pupil Costs (2017-18): $59
Per Pupil Costs (2018-19): $597
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 8.7
Ratio Ranking Within Group (2017-18): 40|75
Median Teacher Salary (2017-18): $52,497
Salary Ranking Within Group (2017-18): 7|75
Student to Teacher Ratio (2018-19): 8.0
Ratio Ranking Within Group (2018-19): 49|75
Median Teacher Salary (2018-19): $51,939
Salary Ranking Within Group (2018-19): 4|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 178.6
Ratio Ranking Within Group (2017-18): 5|75
Median Support Service Salary (2017-18): $57,019
Salary Ranking Within Group (2017-18): 31|75
Student to Support Service Ratio (2018-19): 165.7
Ratio Ranking Within Group (2018-19): 5|75
Median Support Service Salary (2018-19): $57,019
Salary Ranking (2018-19): 29|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 125.0
Ratio Ranking Within Group (2017-18): 13|75
Median Administrator Salary (2017-18): $100,638
Salary Ranking Within Group (2017-18): 36|75
Student to Administrator Ratio (2018-19): 116.0
Ratio Ranking Within Group (2018-19): 15|75
Median Administrator Salary (2018-19): $100,638
Salary Ranking Within Group (2018-19): 38|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 15.0
Faculty to Administrator Ranking Within Group (2017-18): 16|75
Faculty to Administrator Ratio (2018-19): 15.2
Faculty to Administrator Ranking Within Group (2018-19): 11|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $638,101
2016-17 Actual: $416,727
General Fund Balance (2017-18): $1,054,828
2017-18 Actual: $401,549
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $363,045
Actual Excess (2017-18): $191,140
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