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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: Lenape Regional (2610)
Operating Type 7-12 / 9-12
County: Burlington
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $169,824,467
2016-17 Average Daily Enroll plus Sent Pupils: 6,858
2016-17 Costs Amount per Pupil: $24,764
2017-18 Total Spending: $175,945,909
2017-18 Average Daily Enroll plus Sent Pupils: 6,841
2017-18 Costs Amount per Pupil: $25,719
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,719
Revenue Sources, State: 29.7%
Revenue Sources, Local Taxes: 69.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 70.3
  Student/Administrator Ratio: 161.6
10/15/18 % of Classified Students to Total Students: 14.11%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,623
2016-17 Actual Costs Rank Within Group per Pupil: 29|46
2017-18 Actual Costs Amount per Pupil: $18,089
2017-18 Actual Costs Rank Within Group per Pupil: 26|46
2018-19 Budgeted Costs Amount Per Pupil: $19,514
2018-19 Budgeted Costs Rank Within Group Per Pupil: 28|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,385
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 58.9%
Per Pupil Amount (2017-18 actual costs): $10,587
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 58.5%
Per Pupil Amount (2018-19 budget): $11,410
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 58.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,721
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.61%
Per Pupil Amount (2017-18 actual costs): $10,103
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.43%
Per Pupil Amount (2018-19 budget): $10,789
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.56%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $509
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Per Pupil Amount (2017-18 actual costs): $302
Per Pupil Ranking Within Group (2017-18 actual costs): 23|46
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $393
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $155
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $182
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 1%
Per Pupil Amount (2018-19 budget): $228
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,537
Per Pupil Ranking Within Group (2016-17 actual costs): 25|46
% of Budgetary Cost Per Pupil (2016-17): 14.4%
Per Pupil Amount (2017-18 actual costs): $2,644
Per Pupil Ranking Within Group (2017-18 actual costs): 26|46
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,897
Per Pupil Ranking Within Group (2018-19 budget): 26|46
% of Budgetary Cost Per Pupil (2018-19): 14.8%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,302
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.74%
Per Pupil Amount (2017-18 actual costs): $2,332
Per Pupil Ranking Within Group (2017-18 actual costs): 28|46
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.2%
Per Pupil Amount (2018-19 budget): $2,580
Per Pupil Ranking Within Group (2018-19 budget): 31|46
% of Budgetary Cost Per Pupil (2018-19): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.06%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,413
Per Pupil Ranking Within Group (2016-17 actual costs): 8|46
% of Budgetary Cost Per Pupil (2016-17): 8%
Per Pupil Amount (2017-18 actual costs): $1,481
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 8.2%
Per Pupil Amount (2018-19 budget): $1,584
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 8.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $69
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $53
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,147
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 6.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.17%
Per Pupil Amount (2017-18 actual costs): $1,172
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 6.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.14%
Per Pupil Amount (2018-19 budget): $1,213
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 6.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.58%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,274
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $2,315
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $2,474
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 12.7%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,182
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 51.98%
Per Pupil Amount (2017-18 actual costs): $1,177
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.84%
Per Pupil Amount (2018-19 budget): 1301
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 52.59%
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): $956
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 5.4%
Per Pupil Amount (2017-18 actual costs): $1,001
Per Pupil Ranking Within Group (2017-18 actual costs): 23|46
% of Budgetary Cost Per Pupil (2017-18): 5.5%
Per Pupil Amount (2018-19 budget): $1,082
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.3%
% of Total Salaries (2017-18): 26.5%
% of Total Salaries (2018-19): 29.2%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $227
Per Pupil Costs (2017-18): $257
Per Pupil Costs (2018-19): $19
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.5
Ratio Ranking Within Group (2017-18): 29|46
Median Teacher Salary (2017-18): $80,717
Salary Ranking Within Group (2017-18): 34|46
Student to Teacher Ratio (2018-19): 11.5
Ratio Ranking Within Group (2018-19): 23|46
Median Teacher Salary (2018-19): $85,238
Salary Ranking Within Group (2018-19): 37|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 70.3
Ratio Ranking Within Group (2017-18): 32|46
Median Support Service Salary (2017-18): $77,567
Salary Ranking Within Group (2017-18): 22|46
Student to Support Service Ratio (2018-19): 70.0
Ratio Ranking Within Group (2018-19): 28|46
Median Support Service Salary (2018-19): $78,499
Salary Ranking (2018-19): 23|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 161.6
Ratio Ranking Within Group (2017-18): 2|46
Median Administrator Salary (2017-18): $147,000
Salary Ranking Within Group (2017-18): 42|46
Student to Administrator Ratio (2018-19): 166.3
Ratio Ranking Within Group (2018-19): 3|46
Median Administrator Salary (2018-19): $148,500
Salary Ranking Within Group (2018-19): 42|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.3
Faculty to Administrator Ranking Within Group (2017-18): 1|46
Faculty to Administrator Ratio (2018-19): 16.8
Faculty to Administrator Ranking Within Group (2018-19): 1|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $13,149,367
2016-17 Actual: $2,194,861
General Fund Balance (2017-18): $15,346,412
2017-18 Actual: $1,578,237
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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