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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: Greater Egg Harbor Reg (1790)
Operating Type 7-12 / 9-12
County: Atlantic
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $85,261,385
2016-17 Average Daily Enroll plus Sent Pupils: 3,270
2016-17 Costs Amount per Pupil: $26,076
2017-18 Total Spending: $84,487,317
2017-18 Average Daily Enroll plus Sent Pupils: 3,184
2017-18 Costs Amount per Pupil: $26,538
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,538
Revenue Sources, State: 53.9%
Revenue Sources, Local Taxes: 42.8%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 1.5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 95.8
  Student/Administrator Ratio: 105.1
10/15/18 % of Classified Students to Total Students: 18.31%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,791
2016-17 Actual Costs Rank Within Group per Pupil: 24|46
2017-18 Actual Costs Amount per Pupil: $16,523
2017-18 Actual Costs Rank Within Group per Pupil: 19|46
2018-19 Budgeted Costs Amount Per Pupil: $17,060
2018-19 Budgeted Costs Rank Within Group Per Pupil: 14|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,439
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Per Pupil Amount (2017-18 actual costs): $9,222
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 55.8%
Per Pupil Amount (2018-19 budget): $9,386
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 55%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,691
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.83%
Per Pupil Amount (2017-18 actual costs): $8,358
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 50.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 90.63%
Per Pupil Amount (2018-19 budget): $8,379
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 49.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.27%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $366
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $258
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 1.6%
Per Pupil Amount (2018-19 budget): $373
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 2.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $383
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 2.3%
Per Pupil Amount (2017-18 actual costs): $606
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 3.7%
Per Pupil Amount (2018-19 budget): $634
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 3.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,765
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $2,156
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $2,242
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 13.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,605
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 9.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.93%
Per Pupil Amount (2017-18 actual costs): $2,002
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.86%
Per Pupil Amount (2018-19 budget): $2,036
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.81%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,459
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Per Pupil Amount (2017-18 actual costs): $1,751
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,790
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 10.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $20
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $25
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $26
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $953
Per Pupil Ranking Within Group (2016-17 actual costs): 1|46
% of Budgetary Cost Per Pupil (2016-17): 5.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 65.32%
Per Pupil Amount (2017-18 actual costs): $1,236
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 70.59%
Per Pupil Amount (2018-19 budget): $1,278
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 71.4%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,286
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 13.6%
Per Pupil Amount (2017-18 actual costs): $2,459
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $2,622
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 15.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,232
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.89%
Per Pupil Amount (2017-18 actual costs): $1,398
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 56.85%
Per Pupil Amount (2018-19 budget): 1376
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.48%
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): $842
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 5%
Per Pupil Amount (2017-18 actual costs): $919
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Per Pupil Amount (2018-19 budget): $1,004
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 5.9%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.5%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 29.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $28
Per Pupil Costs (2017-18): $1
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): 11.7
Ratio Ranking Within Group (2017-18): 25|46
Median Teacher Salary (2017-18): $57,116
Salary Ranking Within Group (2017-18): 2|46
Student to Teacher Ratio (2018-19): 11.7
Ratio Ranking Within Group (2018-19): 21|46
Median Teacher Salary (2018-19): $76,020
Salary Ranking Within Group (2018-19): 24|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 95.8
Ratio Ranking Within Group (2017-18): 11|46
Median Support Service Salary (2017-18): $73,510
Salary Ranking Within Group (2017-18): 18|46
Student to Support Service Ratio (2018-19): 96.7
Ratio Ranking Within Group (2018-19): 6|46
Median Support Service Salary (2018-19): $89,950
Salary Ranking (2018-19): 39|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 105.1
Ratio Ranking Within Group (2017-18): 26|46
Median Administrator Salary (2017-18): $87,756
Salary Ranking Within Group (2017-18): 2|46
Student to Administrator Ratio (2018-19): 104.2
Ratio Ranking Within Group (2018-19): 25|46
Median Administrator Salary (2018-19): $104,685
Salary Ranking Within Group (2018-19): 2|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.0
Faculty to Administrator Ranking Within Group (2017-18): 31|46
Faculty to Administrator Ratio (2018-19): 10.0
Faculty to Administrator Ranking Within Group (2018-19): 32|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,441,387
2016-17 Actual: $-1,394,757
General Fund Balance (2017-18): $1,046,630
2017-18 Actual: $1,339,863
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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