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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: Gibbsboro Boro (1720)
Operating Type K-8 / 0 - 400 Pupils
County: Camden
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,196,511
2016-17 Average Daily Enroll plus Sent Pupils: 257
2016-17 Costs Amount per Pupil: $20,238
2017-18 Total Spending: $5,340,864
2017-18 Average Daily Enroll plus Sent Pupils: 266
2017-18 Costs Amount per Pupil: $20,118
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,118
Revenue Sources, State: 40.2%
Revenue Sources, Local Taxes: 55.4%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 2.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10
  Student/Support Ratio: 71.1
  Student/Administrator Ratio: 187.9
10/15/18 % of Classified Students to Total Students: 9.51%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,748
2016-17 Actual Costs Rank Within Group per Pupil: 25|75
2017-18 Actual Costs Amount per Pupil: $15,086
2017-18 Actual Costs Rank Within Group per Pupil: 17|75
2018-19 Budgeted Costs Amount Per Pupil: $15,578
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,265
Per Pupil Ranking Within Group (2016-17 actual costs): 39|75
% of Budgetary Cost Per Pupil (2016-17): 65.2%
Per Pupil Amount (2017-18 actual costs): $9,512
Per Pupil Ranking Within Group (2017-18 actual costs): 20|75
% of Budgetary Cost Per Pupil (2017-18): 63.1%
Per Pupil Amount (2018-19 budget): $9,294
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 59.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,288
Per Pupil Ranking Within Group (2016-17 actual costs): 32|75
% of Budgetary Cost Per Pupil (2016-17): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.48%
Per Pupil Amount (2017-18 actual costs): $8,917
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.74%
Per Pupil Amount (2018-19 budget): $8,816
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.86%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $505
Per Pupil Ranking Within Group (2016-17 actual costs): 59|75
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $223
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $242
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $472
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 3%
Per Pupil Amount (2017-18 actual costs): $373
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
Per Pupil Amount (2018-19 budget): $236
Per Pupil Ranking Within Group (2018-19 budget): 28|75
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,327
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 14.8%
Per Pupil Amount (2017-18 actual costs): $2,287
Per Pupil Ranking Within Group (2017-18 actual costs): 22|75
% of Budgetary Cost Per Pupil (2017-18): 15.2%
Per Pupil Amount (2018-19 budget): $2,603
Per Pupil Ranking Within Group (2018-19 budget): 19|75
% of Budgetary Cost Per Pupil (2018-19): 16.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,083
Per Pupil Ranking Within Group (2016-17 actual costs): 40|75
% of Budgetary Cost Per Pupil (2016-17): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 89.51%
Per Pupil Amount (2017-18 actual costs): $1,993
Per Pupil Ranking Within Group (2017-18 actual costs): 34|75
% of Budgetary Cost Per Pupil (2017-18): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.14%
Per Pupil Amount (2018-19 budget): $2,147
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.48%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,327
Per Pupil Ranking Within Group (2016-17 actual costs): 2|75
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $1,515
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 10%
Per Pupil Amount (2018-19 budget): $1,549
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 9.9%
Indicator 8A: Legal Services (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): $14
Per Pupil Ranking Within Group (2018-19 budget): 3|75
% of Budgetary Cost Per Pupil (2018-19): 0.088%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $946
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 71.29%
Per Pupil Amount (2017-18 actual costs): $1,259
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.1%
Per Pupil Amount (2018-19 budget): $1,200
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 77.47%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,401
Per Pupil Ranking Within Group (2016-17 actual costs): 15|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,334
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 8.8%
Per Pupil Amount (2018-19 budget): $1,656
Per Pupil Ranking Within Group (2018-19 budget): 21|75
% of Budgetary Cost Per Pupil (2018-19): 10.6%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $515
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 3.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 36.76%
Per Pupil Amount (2017-18 actual costs): $512
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 3.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.38%
Per Pupil Amount (2018-19 budget): 596
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 35.99%
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): $429
Per Pupil Ranking Within Group (2016-17 actual costs): 66|75
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Per Pupil Amount (2017-18 actual costs): $439
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 2.9%
Per Pupil Amount (2018-19 budget): $476
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 3.1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 36%
% of Total Salaries (2017-18): 33.6%
% of Total Salaries (2018-19): 35%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $33
Per Pupil Costs (2017-18): $23
Per Pupil Costs (2018-19): $17
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): 25|75
Median Teacher Salary (2017-18): $62,774
Salary Ranking Within Group (2017-18): 44|75
Student to Teacher Ratio (2018-19): 10.4
Ratio Ranking Within Group (2018-19): 16|75
Median Teacher Salary (2018-19): $64,892
Salary Ranking Within Group (2018-19): 50|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 71.1
Ratio Ranking Within Group (2017-18): 35|75
Median Support Service Salary (2017-18): $55,962
Salary Ranking Within Group (2017-18): 28|75
Student to Support Service Ratio (2018-19): 63.2
Ratio Ranking Within Group (2018-19): 44|75
Median Support Service Salary (2018-19): $61,146
Salary Ranking (2018-19): 42|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 187.9
Ratio Ranking Within Group (2017-18): 3|75
Median Administrator Salary (2017-18): $127,500
Salary Ranking Within Group (2017-18): 64|75
Student to Administrator Ratio (2018-19): 196.4
Ratio Ranking Within Group (2018-19): 2|75
Median Administrator Salary (2018-19): $142,500
Salary Ranking Within Group (2018-19): 72|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 21.5
Faculty to Administrator Ranking Within Group (2017-18): 2|75
Faculty to Administrator Ratio (2018-19): 22.0
Faculty to Administrator Ranking Within Group (2018-19): 2|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $654,707
2016-17 Actual: $269,861
General Fund Balance (2017-18): $924,568
2017-18 Actual: $291,965
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $236,191
Actual Excess (2017-18): $229,985
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