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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: Laurel Springs Boro (2540)
Operating Type K-6
County: Camden
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,590,411
2016-17 Average Daily Enroll plus Sent Pupils: 341
2016-17 Costs Amount per Pupil: $16,393
2017-18 Total Spending: $5,115,811
2017-18 Average Daily Enroll plus Sent Pupils: 321
2017-18 Costs Amount per Pupil: $15,960
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $15,960
Revenue Sources, State: 46.1%
Revenue Sources, Local Taxes: 51.3%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 84.2
  Student/Administrator Ratio: 111
10/15/18 % of Classified Students to Total Students: 16.57%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $12,358
2016-17 Actual Costs Rank Within Group per Pupil: 7|56
2017-18 Actual Costs Amount per Pupil: $13,728
2017-18 Actual Costs Rank Within Group per Pupil: 11|56
2018-19 Budgeted Costs Amount Per Pupil: $16,175
2018-19 Budgeted Costs Rank Within Group Per Pupil: 21|56
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $7,796
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 63.1%
Per Pupil Amount (2017-18 actual costs): $8,694
Per Pupil Ranking Within Group (2017-18 actual costs): 14|56
% of Budgetary Cost Per Pupil (2017-18): 63.3%
Per Pupil Amount (2018-19 budget): $9,654
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 59.7%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,105
Per Pupil Ranking Within Group (2016-17 actual costs): 7|56
% of Budgetary Cost Per Pupil (2016-17): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.14%
Per Pupil Amount (2017-18 actual costs): $7,621
Per Pupil Ranking Within Group (2017-18 actual costs): 11|56
% of Budgetary Cost Per Pupil (2017-18): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 87.66%
Per Pupil Amount (2018-19 budget): $8,593
Per Pupil Ranking Within Group (2018-19 budget): 13|56
% of Budgetary Cost Per Pupil (2018-19): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.01%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $494
Per Pupil Ranking Within Group (2016-17 actual costs): 41|56
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $813
Per Pupil Ranking Within Group (2017-18 actual costs): 54|56
% of Budgetary Cost Per Pupil (2017-18): 5.9%
Per Pupil Amount (2018-19 budget): $799
Per Pupil Ranking Within Group (2018-19 budget): 51|56
% of Budgetary Cost Per Pupil (2018-19): 4.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $198
Per Pupil Ranking Within Group (2016-17 actual costs): 31|56
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $260
Per Pupil Ranking Within Group (2017-18 actual costs): 36|56
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $263
Per Pupil Ranking Within Group (2018-19 budget): 33|56
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,887
Per Pupil Ranking Within Group (2016-17 actual costs): 13|56
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,259
Per Pupil Ranking Within Group (2017-18 actual costs): 22|56
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $3,291
Per Pupil Ranking Within Group (2018-19 budget): 36|56
% of Budgetary Cost Per Pupil (2018-19): 20.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $969
Per Pupil Ranking Within Group (2016-17 actual costs): 5|56
% of Budgetary Cost Per Pupil (2016-17): 7.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 51.35%
Per Pupil Amount (2017-18 actual costs): $892
Per Pupil Ranking Within Group (2017-18 actual costs): 3|56
% of Budgetary Cost Per Pupil (2017-18): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 39.49%
Per Pupil Amount (2018-19 budget): $1,375
Per Pupil Ranking Within Group (2018-19 budget): 10|56
% of Budgetary Cost Per Pupil (2018-19): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 41.78%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,369
Per Pupil Ranking Within Group (2016-17 actual costs): 16|56
% of Budgetary Cost Per Pupil (2016-17): 11.1%
Per Pupil Amount (2017-18 actual costs): $1,456
Per Pupil Ranking Within Group (2017-18 actual costs): 17|56
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,503
Per Pupil Ranking Within Group (2018-19 budget): 16|56
% of Budgetary Cost Per Pupil (2018-19): 9.3%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2
Per Pupil Ranking Within Group (2016-17 actual costs): 4|56
% of Budgetary Cost Per Pupil (2016-17): 0.017%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 10|56
% of Budgetary Cost Per Pupil (2017-18): 0.093%
Per Pupil Amount (2018-19 budget): $14
Per Pupil Ranking Within Group (2018-19 budget): 6|56
% of Budgetary Cost Per Pupil (2018-19): 0.088%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,025
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.87%
Per Pupil Amount (2017-18 actual costs): $1,089
Per Pupil Ranking Within Group (2017-18 actual costs): 15|56
% of Budgetary Cost Per Pupil (2017-18): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 74.79%
Per Pupil Amount (2018-19 budget): $1,200
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 79.84%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,294
Per Pupil Ranking Within Group (2016-17 actual costs): 14|56
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,302
Per Pupil Ranking Within Group (2017-18 actual costs): 13|56
% of Budgetary Cost Per Pupil (2017-18): 9.5%
Per Pupil Amount (2018-19 budget): $1,662
Per Pupil Ranking Within Group (2018-19 budget): 21|56
% of Budgetary Cost Per Pupil (2018-19): 10.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $119
Per Pupil Ranking Within Group (2016-17 actual costs): 2|56
% of Budgetary Cost Per Pupil (2016-17): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 9.2%
Per Pupil Amount (2017-18 actual costs): $127
Per Pupil Ranking Within Group (2017-18 actual costs): 2|56
% of Budgetary Cost Per Pupil (2017-18): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 9.75%
Per Pupil Amount (2018-19 budget): 239
Per Pupil Ranking Within Group (2018-19 budget): 2|56
% of Budgetary Cost Per Pupil (2018-19): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 14.38%
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): 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): $41
Per Pupil Ranking Within Group (2018-19 budget): 19|56
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 31.2%
% of Total Salaries (2017-18): 28.2%
% of Total Salaries (2018-19): 39.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): 0
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): 12.2
Ratio Ranking Within Group (2017-18): 6|56
Median Teacher Salary (2017-18): $58,081
Salary Ranking Within Group (2017-18): 19|56
Student to Teacher Ratio (2018-19): 13.8
Ratio Ranking Within Group (2018-19): 3|56
Median Teacher Salary (2018-19): $56,869
Salary Ranking Within Group (2018-19): 6|56
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 84.2
Ratio Ranking Within Group (2017-18): 22|56
Median Support Service Salary (2017-18): $49,879
Salary Ranking Within Group (2017-18): 14|56
Student to Support Service Ratio (2018-19): 86.1
Ratio Ranking Within Group (2018-19): 15|56
Median Support Service Salary (2018-19): $12,616
Salary Ranking (2018-19): 1|56
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 111.0
Ratio Ranking Within Group (2017-18): 34|56
Median Administrator Salary (2017-18): $42,498
Salary Ranking Within Group (2017-18): 4|56
Student to Administrator Ratio (2018-19): 114.8
Ratio Ranking Within Group (2018-19): 32|56
Median Administrator Salary (2018-19): $46,176
Salary Ranking Within Group (2018-19): 3|56
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 10.7
Faculty to Administrator Ranking Within Group (2017-18): 41|56
Faculty to Administrator Ratio (2018-19): 9.8
Faculty to Administrator Ranking Within Group (2018-19): 46|56
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $704,048
2016-17 Actual: $-136,587
General Fund Balance (2017-18): $567,461
2017-18 Actual: $255,035
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $44,441
Actual Excess (2017-18): $310,363
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