New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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: High Point Regional (2165)
Operating Type 7-12 / 9-12
County: Sussex
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $28,413,194
2016-17 Average Daily Enroll plus Sent Pupils: 923
2016-17 Costs Amount per Pupil: $30,800
2017-18 Total Spending: $26,951,805
2017-18 Average Daily Enroll plus Sent Pupils: 915
2017-18 Costs Amount per Pupil: $29,470
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,470
Revenue Sources, State: 37.5%
Revenue Sources, Local Taxes: 56.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 5%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 60.6
  Student/Administrator Ratio: 91.5
10/15/18 % of Classified Students to Total Students: 16.61%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $22,425
2016-17 Actual Costs Rank Within Group per Pupil: 46|46
2017-18 Actual Costs Amount per Pupil: $20,983
2017-18 Actual Costs Rank Within Group per Pupil: 41|46
2018-19 Budgeted Costs Amount Per Pupil: $21,711
2018-19 Budgeted Costs Rank Within Group Per Pupil: 42|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,888
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 53%
Per Pupil Amount (2017-18 actual costs): $11,353
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 54.1%
Per Pupil Amount (2018-19 budget): $11,812
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 54.4%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $11,084
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.24%
Per Pupil Amount (2017-18 actual costs): $10,831
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.4%
Per Pupil Amount (2018-19 budget): $11,050
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 50.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.55%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $688
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 3.1%
Per Pupil Amount (2017-18 actual costs): $370
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 1.8%
Per Pupil Amount (2018-19 budget): $529
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 2.4%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $116
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $152
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $232
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,058
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 18.1%
Per Pupil Amount (2017-18 actual costs): $3,816
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 18.2%
Per Pupil Amount (2018-19 budget): $3,767
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 17.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,688
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.88%
Per Pupil Amount (2017-18 actual costs): $3,479
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.17%
Per Pupil Amount (2018-19 budget): $3,426
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.95%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,885
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Per Pupil Amount (2017-18 actual costs): $1,784
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 8.5%
Per Pupil Amount (2018-19 budget): $1,862
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 8.6%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $49
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $57
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $62
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,620
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.94%
Per Pupil Amount (2017-18 actual costs): $1,467
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 82.23%
Per Pupil Amount (2018-19 budget): $1,542
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 82.81%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,182
Per Pupil Ranking Within Group (2016-17 actual costs): 46|46
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $2,628
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 12.5%
Per Pupil Amount (2018-19 budget): $2,849
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 13.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,417
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 44.53%
Per Pupil Amount (2017-18 actual costs): $1,337
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.88%
Per Pupil Amount (2018-19 budget): 1259
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 44.19%
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): $1,328
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 5.9%
Per Pupil Amount (2017-18 actual costs): $1,313
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 6.3%
Per Pupil Amount (2018-19 budget): $1,314
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 6.1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 26.2%
% of Total Salaries (2017-18): 26.7%
% of Total Salaries (2018-19): 33.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $90
Per Pupil Costs (2017-18): $43
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): 10.9
Ratio Ranking Within Group (2017-18): 33|46
Median Teacher Salary (2017-18): $87,639
Salary Ranking Within Group (2017-18): 42|46
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 32|46
Median Teacher Salary (2018-19): $87,639
Salary Ranking Within Group (2018-19): 39|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 60.6
Ratio Ranking Within Group (2017-18): 40|46
Median Support Service Salary (2017-18): $97,437
Salary Ranking Within Group (2017-18): 44|46
Student to Support Service Ratio (2018-19): 59.0
Ratio Ranking Within Group (2018-19): 40|46
Median Support Service Salary (2018-19): $97,437
Salary Ranking (2018-19): 43|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 91.5
Ratio Ranking Within Group (2017-18): 38|46
Median Administrator Salary (2017-18): $126,108
Salary Ranking Within Group (2017-18): 27|46
Student to Administrator Ratio (2018-19): 100.1
Ratio Ranking Within Group (2018-19): 28|46
Median Administrator Salary (2018-19): $127,850
Salary Ranking Within Group (2018-19): 26|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.9
Faculty to Administrator Ranking Within Group (2017-18): 33|46
Faculty to Administrator Ratio (2018-19): 10.9
Faculty to Administrator Ranking Within Group (2018-19): 27|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,295,532
2016-17 Actual: $-476,159
General Fund Balance (2017-18): $2,190,467
2017-18 Actual: $-47,344
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500