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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: Lakeland Regional (2510)
Operating Type 7-12 / 9-12
County: Passaic
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $26,937,050
2016-17 Average Daily Enroll plus Sent Pupils: 994
2016-17 Costs Amount per Pupil: $27,097
2017-18 Total Spending: $28,356,792
2017-18 Average Daily Enroll plus Sent Pupils: 951
2017-18 Costs Amount per Pupil: $29,834
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,834
Revenue Sources, State: 28.6%
Revenue Sources, Local Taxes: 60.3%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 2.5%
Revenue Sources, Use of Fund Balance: 4.7%
Revenue Sources, Other: 2.8%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 53.5
  Student/Administrator Ratio: 93.1
10/15/18 % of Classified Students to Total Students: 19.88%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $19,161
2016-17 Actual Costs Rank Within Group per Pupil: 39|46
2017-18 Actual Costs Amount per Pupil: $20,988
2017-18 Actual Costs Rank Within Group per Pupil: 42|46
2018-19 Budgeted Costs Amount Per Pupil: $22,976
2018-19 Budgeted Costs Rank Within Group Per Pupil: 44|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,454
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 54.6%
Per Pupil Amount (2017-18 actual costs): $11,275
Per Pupil Ranking Within Group (2017-18 actual costs): 41|46
% of Budgetary Cost Per Pupil (2017-18): 53.7%
Per Pupil Amount (2018-19 budget): $12,755
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 55.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,114
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.75%
Per Pupil Amount (2017-18 actual costs): $10,954
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.15%
Per Pupil Amount (2018-19 budget): $12,299
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.42%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $199
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $190
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $279
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $141
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Per Pupil Amount (2017-18 actual costs): $132
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $178
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,942
Per Pupil Ranking Within Group (2016-17 actual costs): 45|46
% of Budgetary Cost Per Pupil (2016-17): 20.6%
Per Pupil Amount (2017-18 actual costs): $4,440
Per Pupil Ranking Within Group (2017-18 actual costs): 45|46
% of Budgetary Cost Per Pupil (2017-18): 21.2%
Per Pupil Amount (2018-19 budget): $4,729
Per Pupil Ranking Within Group (2018-19 budget): 45|46
% of Budgetary Cost Per Pupil (2018-19): 20.6%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,241
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 82.22%
Per Pupil Amount (2017-18 actual costs): $3,533
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 79.57%
Per Pupil Amount (2018-19 budget): $3,840
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 16.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 81.2%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,589
Per Pupil Ranking Within Group (2016-17 actual costs): 18|46
% of Budgetary Cost Per Pupil (2016-17): 8.3%
Per Pupil Amount (2017-18 actual costs): $1,796
Per Pupil Ranking Within Group (2017-18 actual costs): 25|46
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $1,813
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 7.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $45
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $74
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $49
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,175
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 73.95%
Per Pupil Amount (2017-18 actual costs): $1,277
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 71.1%
Per Pupil Amount (2018-19 budget): $1,344
Per Pupil Ranking Within Group (2018-19 budget): 17|46
% of Budgetary Cost Per Pupil (2018-19): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.13%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,772
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 9.3%
Per Pupil Amount (2017-18 actual costs): $2,001
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $2,091
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 9.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $894
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 50.45%
Per Pupil Amount (2017-18 actual costs): $1,027
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 51.32%
Per Pupil Amount (2018-19 budget): 1161
Per Pupil Ranking Within Group (2018-19 budget): 30|46
% of Budgetary Cost Per Pupil (2018-19): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 55.52%
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): $1,093
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 5.7%
Per Pupil Amount (2017-18 actual costs): $1,158
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 5.5%
Per Pupil Amount (2018-19 budget): $1,231
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 5.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.7%
% of Total Salaries (2017-18): 26.6%
% of Total Salaries (2018-19): 28.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $78
Per Pupil Costs (2017-18): $7
Per Pupil Costs (2018-19): $161
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.7
Ratio Ranking Within Group (2017-18): 36|46
Median Teacher Salary (2017-18): $75,649
Salary Ranking Within Group (2017-18): 26|46
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 30|46
Median Teacher Salary (2018-19): $78,540
Salary Ranking Within Group (2018-19): 29|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 53.5
Ratio Ranking Within Group (2017-18): 43|46
Median Support Service Salary (2017-18): $81,669
Salary Ranking Within Group (2017-18): 28|46
Student to Support Service Ratio (2018-19): 54.9
Ratio Ranking Within Group (2018-19): 42|46
Median Support Service Salary (2018-19): $84,150
Salary Ranking (2018-19): 32|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 93.1
Ratio Ranking Within Group (2017-18): 34|46
Median Administrator Salary (2017-18): $133,863
Salary Ranking Within Group (2017-18): 32|46
Student to Administrator Ratio (2018-19): 85.9
Ratio Ranking Within Group (2018-19): 41|46
Median Administrator Salary (2018-19): $137,155
Salary Ranking Within Group (2018-19): 33|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.5
Faculty to Administrator Ranking Within Group (2017-18): 28|46
Faculty to Administrator Ratio (2018-19): 9.4
Faculty to Administrator Ranking Within Group (2018-19): 38|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $3,730,630
2016-17 Actual: $-367,172
General Fund Balance (2017-18): $4,303,682
2017-18 Actual: $581,048
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $459,780
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