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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: Mainland Regional (2910)
Operating Type 7-12 / 9-12
County: Atlantic
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $32,690,017
2016-17 Average Daily Enroll plus Sent Pupils: 1,303
2016-17 Costs Amount per Pupil: $25,098
2017-18 Total Spending: $33,318,112
2017-18 Average Daily Enroll plus Sent Pupils: 1,273
2017-18 Costs Amount per Pupil: $26,172
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $26,172
Revenue Sources, State: 36.5%
Revenue Sources, Local Taxes: 61.9%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 74.5
  Student/Administrator Ratio: 126.7
10/15/18 % of Classified Students to Total Students: 17.52%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,881
2016-17 Actual Costs Rank Within Group per Pupil: 33|46
2017-18 Actual Costs Amount per Pupil: $18,338
2017-18 Actual Costs Rank Within Group per Pupil: 31|46
2018-19 Budgeted Costs Amount Per Pupil: $19,748
2018-19 Budgeted Costs Rank Within Group Per Pupil: 33|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,305
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 57.6%
Per Pupil Amount (2017-18 actual costs): $10,646
Per Pupil Ranking Within Group (2017-18 actual costs): 34|46
% of Budgetary Cost Per Pupil (2017-18): 58.1%
Per Pupil Amount (2018-19 budget): $11,184
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 56.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $10,043
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.46%
Per Pupil Amount (2017-18 actual costs): $10,369
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.4%
Per Pupil Amount (2018-19 budget): $10,863
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.13%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $261
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $277
Per Pupil Ranking Within Group (2017-18 actual costs): 20|46
% of Budgetary Cost Per Pupil (2017-18): 1.5%
Per Pupil Amount (2018-19 budget): $321
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 5: Classroom Purchased Services/Other 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): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,499
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 14%
Per Pupil Amount (2017-18 actual costs): $2,651
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 14.5%
Per Pupil Amount (2018-19 budget): $2,777
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 14.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,301
Per Pupil Ranking Within Group (2016-17 actual costs): 27|46
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 92.08%
Per Pupil Amount (2017-18 actual costs): $2,441
Per Pupil Ranking Within Group (2017-18 actual costs): 29|46
% of Budgetary Cost Per Pupil (2017-18): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 92.08%
Per Pupil Amount (2018-19 budget): $2,476
Per Pupil Ranking Within Group (2018-19 budget): 30|46
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.16%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,321
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 7.4%
Per Pupil Amount (2017-18 actual costs): $1,416
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 7.7%
Per Pupil Amount (2018-19 budget): $1,591
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 8.1%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
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): $1,086
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.21%
Per Pupil Amount (2017-18 actual costs): $1,182
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.47%
Per Pupil Amount (2018-19 budget): $1,174
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 5.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 73.79%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,194
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Per Pupil Amount (2017-18 actual costs): $2,250
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $2,801
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 14.2%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,038
Per Pupil Ranking Within Group (2016-17 actual costs): 30|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.31%
Per Pupil Amount (2017-18 actual costs): $1,219
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.18%
Per Pupil Amount (2018-19 budget): 1223
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 43.66%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $229
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $2
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 0.012%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,100
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 6.2%
Per Pupil Amount (2017-18 actual costs): $1,118
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 6.1%
Per Pupil Amount (2018-19 budget): $1,081
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27%
% of Total Salaries (2017-18): 28.2%
% of Total Salaries (2018-19): 27.1%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $149
Per Pupil Costs (2017-18): $118
Per Pupil Costs (2018-19): $117
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.4
Ratio Ranking Within Group (2017-18): 30|46
Median Teacher Salary (2017-18): $87,851
Salary Ranking Within Group (2017-18): 43|46
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 32|46
Median Teacher Salary (2018-19): $88,612
Salary Ranking Within Group (2018-19): 42|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 74.5
Ratio Ranking Within Group (2017-18): 28|46
Median Support Service Salary (2017-18): $89,151
Salary Ranking Within Group (2017-18): 41|46
Student to Support Service Ratio (2018-19): 68.9
Ratio Ranking Within Group (2018-19): 29|46
Median Support Service Salary (2018-19): $89,912
Salary Ranking (2018-19): 38|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 126.7
Ratio Ranking Within Group (2017-18): 17|46
Median Administrator Salary (2017-18): $121,593
Salary Ranking Within Group (2017-18): 19|46
Student to Administrator Ratio (2018-19): 136.2
Ratio Ranking Within Group (2018-19): 9|46
Median Administrator Salary (2018-19): $124,644
Salary Ranking Within Group (2018-19): 22|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.8
Faculty to Administrator Ranking Within Group (2017-18): 11|46
Faculty to Administrator Ratio (2018-19): 14.4
Faculty to Administrator Ranking Within Group (2018-19): 4|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,249,443
2016-17 Actual: $480,656
General Fund Balance (2017-18): $4,730,099
2017-18 Actual: $772,754
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,739,370
Actual Excess (2017-18): $2,842,284
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