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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 Valley Regional (2615)
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: $17,239,458
2016-17 Average Daily Enroll plus Sent Pupils: 795
2016-17 Costs Amount per Pupil: $21,683
2017-18 Total Spending: $17,797,944
2017-18 Average Daily Enroll plus Sent Pupils: 713
2017-18 Costs Amount per Pupil: $24,957
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,957
Revenue Sources, State: 39%
Revenue Sources, Local Taxes: 59.7%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 68.2
  Student/Administrator Ratio: 77.7
10/15/18 % of Classified Students to Total Students: 20.46%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,744
2016-17 Actual Costs Rank Within Group per Pupil: 15|46
2017-18 Actual Costs Amount per Pupil: $18,070
2017-18 Actual Costs Rank Within Group per Pupil: 25|46
2018-19 Budgeted Costs Amount Per Pupil: $19,032
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,110
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 51.5%
Per Pupil Amount (2017-18 actual costs): $9,356
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 51.8%
Per Pupil Amount (2018-19 budget): $9,527
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 50.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,642
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.23%
Per Pupil Amount (2017-18 actual costs): $8,791
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.96%
Per Pupil Amount (2018-19 budget): $8,842
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 46.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 92.81%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $268
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $402
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 2.2%
Per Pupil Amount (2018-19 budget): $507
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 2.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $200
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $163
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $178
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,770
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 17.6%
Per Pupil Amount (2017-18 actual costs): $3,234
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 17.9%
Per Pupil Amount (2018-19 budget): $3,424
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 18%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,387
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 86.17%
Per Pupil Amount (2017-18 actual costs): $2,806
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.77%
Per Pupil Amount (2018-19 budget): $2,906
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.87%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,003
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 12.7%
Per Pupil Amount (2017-18 actual costs): $2,135
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 11.8%
Per Pupil Amount (2018-19 budget): $2,245
Per Pupil Ranking Within Group (2018-19 budget): 44|46
% of Budgetary Cost Per Pupil (2018-19): 11.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $33
Per Pupil Ranking Within Group (2016-17 actual costs): 16|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $21
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $35
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,702
Per Pupil Ranking Within Group (2016-17 actual costs): 40|46
% of Budgetary Cost Per Pupil (2016-17): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 84.97%
Per Pupil Amount (2017-18 actual costs): $1,890
Per Pupil Ranking Within Group (2017-18 actual costs): 44|46
% of Budgetary Cost Per Pupil (2017-18): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 88.52%
Per Pupil Amount (2018-19 budget): $1,971
Per Pupil Ranking Within Group (2018-19 budget): 46|46
% of Budgetary Cost Per Pupil (2018-19): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 87.8%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,779
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $2,082
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,517
Per Pupil Ranking Within Group (2018-19 budget): 31|46
% of Budgetary Cost Per Pupil (2018-19): 13.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $722
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.58%
Per Pupil Amount (2017-18 actual costs): $867
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 41.64%
Per Pupil Amount (2018-19 budget): 889
Per Pupil Ranking Within Group (2018-19 budget): 10|46
% of Budgetary Cost Per Pupil (2018-19): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 35.32%
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): $1,050
Per Pupil Ranking Within Group (2016-17 actual costs): 27|46
% of Budgetary Cost Per Pupil (2016-17): 6.7%
Per Pupil Amount (2017-18 actual costs): $1,224
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 6.8%
Per Pupil Amount (2018-19 budget): $1,276
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 6.7%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.9%
% of Total Salaries (2017-18): 30.8%
% of Total Salaries (2018-19): 32.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $128
Per Pupil Costs (2017-18): $171
Per Pupil Costs (2018-19): $758
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.7
Ratio Ranking Within Group (2017-18): 25|46
Median Teacher Salary (2017-18): $70,250
Salary Ranking Within Group (2017-18): 16|46
Student to Teacher Ratio (2018-19): 11.9
Ratio Ranking Within Group (2018-19): 20|46
Median Teacher Salary (2018-19): $73,630
Salary Ranking Within Group (2018-19): 22|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 68.2
Ratio Ranking Within Group (2017-18): 34|46
Median Support Service Salary (2017-18): $71,000
Salary Ranking Within Group (2017-18): 13|46
Student to Support Service Ratio (2018-19): 62.5
Ratio Ranking Within Group (2018-19): 37|46
Median Support Service Salary (2018-19): $74,275
Salary Ranking (2018-19): 18|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 77.7
Ratio Ranking Within Group (2017-18): 45|46
Median Administrator Salary (2017-18): $117,651
Salary Ranking Within Group (2017-18): 17|46
Student to Administrator Ratio (2018-19): 62.5
Ratio Ranking Within Group (2018-19): 46|46
Median Administrator Salary (2018-19): $110,000
Salary Ranking Within Group (2018-19): 9|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.8
Faculty to Administrator Ranking Within Group (2017-18): 44|46
Faculty to Administrator Ratio (2018-19): 6.3
Faculty to Administrator Ranking Within Group (2018-19): 46|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,177,362
2016-17 Actual: $34,663
General Fund Balance (2017-18): $2,212,025
2017-18 Actual: $-51,920
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $623,129
Actual Excess (2017-18): $744,184
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