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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: Hamburg Boro (1930)
Operating Type K-8 / 0 - 400 Pupils
County: Sussex
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,835,345
2016-17 Average Daily Enroll plus Sent Pupils: 253
2016-17 Costs Amount per Pupil: $27,043
2017-18 Total Spending: $6,851,834
2017-18 Average Daily Enroll plus Sent Pupils: 237
2017-18 Costs Amount per Pupil: $28,963
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $28,963
Revenue Sources, State: 35.3%
Revenue Sources, Local Taxes: 60.7%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 2.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 8.1
  Student/Support Ratio: 43.9
  Student/Administrator Ratio: 118.5
10/15/18 % of Classified Students to Total Students: 18.99%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $20,300
2016-17 Actual Costs Rank Within Group per Pupil: 59|75
2017-18 Actual Costs Amount per Pupil: $22,037
2017-18 Actual Costs Rank Within Group per Pupil: 64|75
2018-19 Budgeted Costs Amount Per Pupil: $26,608
2018-19 Budgeted Costs Rank Within Group Per Pupil: 65|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $12,182
Per Pupil Ranking Within Group (2016-17 actual costs): 60|75
% of Budgetary Cost Per Pupil (2016-17): 60%
Per Pupil Amount (2017-18 actual costs): $13,245
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 60.1%
Per Pupil Amount (2018-19 budget): $16,086
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 60.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,589
Per Pupil Ranking Within Group (2016-17 actual costs): 59|75
% of Budgetary Cost Per Pupil (2016-17): 57.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.13%
Per Pupil Amount (2017-18 actual costs): $12,609
Per Pupil Ranking Within Group (2017-18 actual costs): 65|75
% of Budgetary Cost Per Pupil (2017-18): 57.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.2%
Per Pupil Amount (2018-19 budget): $15,387
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 57.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.65%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $453
Per Pupil Ranking Within Group (2016-17 actual costs): 54|75
% of Budgetary Cost Per Pupil (2016-17): 2.2%
Per Pupil Amount (2017-18 actual costs): $417
Per Pupil Ranking Within Group (2017-18 actual costs): 49|75
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $436
Per Pupil Ranking Within Group (2018-19 budget): 36|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): $140
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $219
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $263
Per Pupil Ranking Within Group (2018-19 budget): 30|75
% of Budgetary Cost Per Pupil (2018-19): 1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,977
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 actual costs): $3,287
Per Pupil Ranking Within Group (2017-18 actual costs): 47|75
% of Budgetary Cost Per Pupil (2017-18): 14.9%
Per Pupil Amount (2018-19 budget): $4,270
Per Pupil Ranking Within Group (2018-19 budget): 57|75
% of Budgetary Cost Per Pupil (2018-19): 16%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,381
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.98%
Per Pupil Amount (2017-18 actual costs): $2,885
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 87.77%
Per Pupil Amount (2018-19 budget): $3,499
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.94%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,848
Per Pupil Ranking Within Group (2016-17 actual costs): 38|75
% of Budgetary Cost Per Pupil (2016-17): 9.1%
Per Pupil Amount (2017-18 actual costs): $1,980
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 9%
Per Pupil Amount (2018-19 budget): $2,193
Per Pupil Ranking Within Group (2018-19 budget): 66|75
% of Budgetary Cost Per Pupil (2018-19): 8.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $7
Per Pupil Ranking Within Group (2016-17 actual costs): 4|75
% of Budgetary Cost Per Pupil (2016-17): 0.034%
Per Pupil Amount (2017-18 actual costs): $28
Per Pupil Ranking Within Group (2017-18 actual costs): 17|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $31
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,171
Per Pupil Ranking Within Group (2016-17 actual costs): 26|75
% of Budgetary Cost Per Pupil (2016-17): 5.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 63.37%
Per Pupil Amount (2017-18 actual costs): $1,312
Per Pupil Ranking Within Group (2017-18 actual costs): 28|75
% of Budgetary Cost Per Pupil (2017-18): 6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 66.26%
Per Pupil Amount (2018-19 budget): $1,354
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 5.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 61.74%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,991
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 14.7%
Per Pupil Amount (2017-18 actual costs): $3,177
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $3,674
Per Pupil Ranking Within Group (2018-19 budget): 67|75
% of Budgetary Cost Per Pupil (2018-19): 13.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,458
Per Pupil Ranking Within Group (2016-17 actual costs): 69|75
% 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): 48.75%
Per Pupil Amount (2017-18 actual costs): $1,590
Per Pupil Ranking Within Group (2017-18 actual costs): 69|75
% of Budgetary Cost Per Pupil (2017-18): 7.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.05%
Per Pupil Amount (2018-19 budget): 1872
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.95%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $30
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 0.1%
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): $234
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $275
Per Pupil Ranking Within Group (2017-18 actual costs): 53|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $326
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 29.7%
% of Total Salaries (2017-18): 31.8%
% of Total Salaries (2018-19): 40.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $27
Per Pupil Costs (2017-18): $31
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): 8.1
Ratio Ranking Within Group (2017-18): 50|75
Median Teacher Salary (2017-18): $68,650
Salary Ranking Within Group (2017-18): 63|75
Student to Teacher Ratio (2018-19): 8.3
Ratio Ranking Within Group (2018-19): 44|75
Median Teacher Salary (2018-19): $69,846
Salary Ranking Within Group (2018-19): 64|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 43.9
Ratio Ranking Within Group (2017-18): 66|75
Median Support Service Salary (2017-18): $64,670
Salary Ranking Within Group (2017-18): 53|75
Student to Support Service Ratio (2018-19): 44.8
Ratio Ranking Within Group (2018-19): 61|75
Median Support Service Salary (2018-19): $65,696
Salary Ranking (2018-19): 48|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 118.5
Ratio Ranking Within Group (2017-18): 16|75
Median Administrator Salary (2017-18): $115,630
Salary Ranking Within Group (2017-18): 56|75
Student to Administrator Ratio (2018-19): 100.8
Ratio Ranking Within Group (2018-19): 28|75
Median Administrator Salary (2018-19): $96,366
Salary Ranking Within Group (2018-19): 32|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 17.4
Faculty to Administrator Ranking Within Group (2017-18): 9|75
Faculty to Administrator Ratio (2018-19): 14.5
Faculty to Administrator Ranking Within Group (2018-19): 13|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,728,794
2016-17 Actual: $-266,254
General Fund Balance (2017-18): $2,462,540
2017-18 Actual: $-43,148
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $551,679
Actual Excess (2017-18): $407,151
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