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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: Kittatinny Regional (2465)
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: $25,383,216
2016-17 Average Daily Enroll plus Sent Pupils: 1,012
2016-17 Costs Amount per Pupil: $25,085
2017-18 Total Spending: $25,467,023
2017-18 Average Daily Enroll plus Sent Pupils: 989
2017-18 Costs Amount per Pupil: $25,756
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,756
Revenue Sources, State: 38.5%
Revenue Sources, Local Taxes: 58.4%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 81.6
  Student/Administrator Ratio: 89
10/15/18 % of Classified Students to Total Students: 15.67%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,376
2016-17 Actual Costs Rank Within Group per Pupil: 36|46
2017-18 Actual Costs Amount per Pupil: $18,862
2017-18 Actual Costs Rank Within Group per Pupil: 35|46
2018-19 Budgeted Costs Amount Per Pupil: $20,082
2018-19 Budgeted Costs Rank Within Group Per Pupil: 36|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $11,268
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 61.3%
Per Pupil Amount (2017-18 actual costs): $11,442
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 60.7%
Per Pupil Amount (2018-19 budget): $12,226
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 60.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,786
Per Pupil Ranking Within Group (2016-17 actual costs): 44|46
% of Budgetary Cost Per Pupil (2016-17): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 95.72%
Per Pupil Amount (2017-18 actual costs): $10,922
Per Pupil Ranking Within Group (2017-18 actual costs): 43|46
% of Budgetary Cost Per Pupil (2017-18): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.46%
Per Pupil Amount (2018-19 budget): $11,744
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.06%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $368
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 2%
Per Pupil Amount (2017-18 actual costs): $375
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $351
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $114
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $145
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $131
Per Pupil Ranking Within Group (2018-19 budget): 9|46
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,023
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 11%
Per Pupil Amount (2017-18 actual costs): $2,091
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 11.1%
Per Pupil Amount (2018-19 budget): $2,332
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 11.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,863
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.09%
Per Pupil Amount (2017-18 actual costs): $1,913
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 91.49%
Per Pupil Amount (2018-19 budget): $2,117
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% of Budgetary Cost Per Pupil (2018-19): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 90.78%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,969
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,065
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 10.9%
Per Pupil Amount (2018-19 budget): $2,173
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 10.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $7
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 0.039%
Per Pupil Amount (2017-18 actual costs): $9
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 0.048%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,710
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.85%
Per Pupil Amount (2017-18 actual costs): $1,837
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.96%
Per Pupil Amount (2018-19 budget): $1,909
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.85%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,906
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 10.4%
Per Pupil Amount (2017-18 actual costs): $1,996
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $2,048
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 10.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $998
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 52.36%
Per Pupil Amount (2017-18 actual costs): $1,063
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.26%
Per Pupil Amount (2018-19 budget): 1110
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 54.2%
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): $1,126
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
Per Pupil Amount (2017-18 actual costs): $1,167
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 6.2%
Per Pupil Amount (2018-19 budget): $1,205
Per Pupil Ranking Within Group (2018-19 budget): 31|46
% of Budgetary Cost Per Pupil (2018-19): 6%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.3%
% of Total Salaries (2017-18): 30.5%
% of Total Salaries (2018-19): 31.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $160
Per Pupil Costs (2017-18): $90
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): 9.7
Ratio Ranking Within Group (2017-18): 45|46
Median Teacher Salary (2017-18): $83,040
Salary Ranking Within Group (2017-18): 38|46
Student to Teacher Ratio (2018-19): 9.2
Ratio Ranking Within Group (2018-19): 45|46
Median Teacher Salary (2018-19): $82,190
Salary Ranking Within Group (2018-19): 33|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 81.6
Ratio Ranking Within Group (2017-18): 19|46
Median Support Service Salary (2017-18): $84,257
Salary Ranking Within Group (2017-18): 34|46
Student to Support Service Ratio (2018-19): 77.8
Ratio Ranking Within Group (2018-19): 21|46
Median Support Service Salary (2018-19): $84,257
Salary Ranking (2018-19): 33|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 89.0
Ratio Ranking Within Group (2017-18): 41|46
Median Administrator Salary (2017-18): $116,435
Salary Ranking Within Group (2017-18): 14|46
Student to Administrator Ratio (2018-19): 84.8
Ratio Ranking Within Group (2018-19): 43|46
Median Administrator Salary (2018-19): $119,344
Salary Ranking Within Group (2018-19): 17|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.3
Faculty to Administrator Ranking Within Group (2017-18): 29|46
Faculty to Administrator Ratio (2018-19): 10.3
Faculty to Administrator Ranking Within Group (2018-19): 30|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,052,449
2016-17 Actual: $-644,035
General Fund Balance (2017-18): $2,408,414
2017-18 Actual: $290,147
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $183,285
Actual Excess (2017-18): $187,921
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