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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: Margate City (3020)
Operating Type K-8 / 0 - 400 Pupils
County: Atlantic
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $15,750,701
2016-17 Average Daily Enroll plus Sent Pupils: 452
2016-17 Costs Amount per Pupil: $34,881
2017-18 Total Spending: $15,954,619
2017-18 Average Daily Enroll plus Sent Pupils: 434
2017-18 Costs Amount per Pupil: $36,796
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $36,796
Revenue Sources, State: 18.3%
Revenue Sources, Local Taxes: 76.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 3.8%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 7.1
  Student/Support Ratio: 45.8
  Student/Administrator Ratio: 73.2
10/15/18 % of Classified Students to Total Students: 15.85%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $27,218
2016-17 Actual Costs Rank Within Group per Pupil: 73|75
2017-18 Actual Costs Amount per Pupil: $27,516
2017-18 Actual Costs Rank Within Group per Pupil: 70|75
2018-19 Budgeted Costs Amount Per Pupil: $30,129
2018-19 Budgeted Costs Rank Within Group Per Pupil: 70|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $16,838
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 61.9%
Per Pupil Amount (2017-18 actual costs): $17,073
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 62%
Per Pupil Amount (2018-19 budget): $18,133
Per Pupil Ranking Within Group (2018-19 budget): 70|75
% of Budgetary Cost Per Pupil (2018-19): 60.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $15,749
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 93.53%
Per Pupil Amount (2017-18 actual costs): $16,600
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 60.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 97.23%
Per Pupil Amount (2018-19 budget): $17,135
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.5%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $1,084
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $466
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $891
Per Pupil Ranking Within Group (2018-19 budget): 69|75
% of Budgetary Cost Per Pupil (2018-19): 3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $4
Per Pupil Ranking Within Group (2016-17 actual costs): 1|75
% of Budgetary Cost Per Pupil (2016-17): 0.016%
Per Pupil Amount (2017-18 actual costs): $7
Per Pupil Ranking Within Group (2017-18 actual costs): 1|75
% of Budgetary Cost Per Pupil (2017-18): 0.025%
Per Pupil Amount (2018-19 budget): $107
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $4,469
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 16.4%
Per Pupil Amount (2017-18 actual costs): $4,329
Per Pupil Ranking Within Group (2017-18 actual costs): 64|75
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $4,810
Per Pupil Ranking Within Group (2018-19 budget): 63|75
% of Budgetary Cost Per Pupil (2018-19): 16%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $3,664
Per Pupil Ranking Within Group (2016-17 actual costs): 70|75
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.99%
Per Pupil Amount (2017-18 actual costs): $3,608
Per Pupil Ranking Within Group (2017-18 actual costs): 63|75
% of Budgetary Cost Per Pupil (2017-18): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 83.34%
Per Pupil Amount (2018-19 budget): $3,773
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 78.44%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,989
Per Pupil Ranking Within Group (2016-17 actual costs): 49|75
% of Budgetary Cost Per Pupil (2016-17): 7.3%
Per Pupil Amount (2017-18 actual costs): $1,967
Per Pupil Ranking Within Group (2017-18 actual costs): 39|75
% of Budgetary Cost Per Pupil (2017-18): 7.1%
Per Pupil Amount (2018-19 budget): $2,083
Per Pupil Ranking Within Group (2018-19 budget): 54|75
% of Budgetary Cost Per Pupil (2018-19): 6.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $61
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 40|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $83
Per Pupil Ranking Within Group (2018-19 budget): 65|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,649
Per Pupil Ranking Within Group (2016-17 actual costs): 60|75
% of Budgetary Cost Per Pupil (2016-17): 6.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 82.91%
Per Pupil Amount (2017-18 actual costs): $1,636
Per Pupil Ranking Within Group (2017-18 actual costs): 54|75
% of Budgetary Cost Per Pupil (2017-18): 5.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.17%
Per Pupil Amount (2018-19 budget): $1,676
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 80.46%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $3,521
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 12.9%
Per Pupil Amount (2017-18 actual costs): $3,648
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 13.3%
Per Pupil Amount (2018-19 budget): $4,478
Per Pupil Ranking Within Group (2018-19 budget): 71|75
% of Budgetary Cost Per Pupil (2018-19): 14.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,882
Per Pupil Ranking Within Group (2016-17 actual costs): 73|75
% of Budgetary Cost Per Pupil (2016-17): 6.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.45%
Per Pupil Amount (2017-18 actual costs): $1,965
Per Pupil Ranking Within Group (2017-18 actual costs): 71|75
% of Budgetary Cost Per Pupil (2017-18): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 53.87%
Per Pupil Amount (2018-19 budget): 2050
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 45.78%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $77
Per Pupil Ranking Within Group (2016-17 actual costs): 13|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $89
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $127
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $279
Per Pupil Ranking Within Group (2016-17 actual costs): 57|75
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $319
Per Pupil Ranking Within Group (2017-18 actual costs): 59|75
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $431
Per Pupil Ranking Within Group (2018-19 budget): 64|75
% of Budgetary Cost Per Pupil (2018-19): 1.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28.8%
% of Total Salaries (2017-18): 32%
% of Total Salaries (2018-19): 32.3%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $123
Per Pupil Costs (2017-18): $74
Per Pupil Costs (2018-19): $83
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 7.1
Ratio Ranking Within Group (2017-18): 64|75
Median Teacher Salary (2017-18): $93,275
Salary Ranking Within Group (2017-18): 73|75
Student to Teacher Ratio (2018-19): 7.2
Ratio Ranking Within Group (2018-19): 63|75
Median Teacher Salary (2018-19): $96,145
Salary Ranking Within Group (2018-19): 74|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 45.8
Ratio Ranking Within Group (2017-18): 64|75
Median Support Service Salary (2017-18): $93,275
Salary Ranking Within Group (2017-18): 73|75
Student to Support Service Ratio (2018-19): 43.9
Ratio Ranking Within Group (2018-19): 64|75
Median Support Service Salary (2018-19): $96,145
Salary Ranking (2018-19): 74|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 73.2
Ratio Ranking Within Group (2017-18): 56|75
Median Administrator Salary (2017-18): $117,413
Salary Ranking Within Group (2017-18): 58|75
Student to Administrator Ratio (2018-19): 70.2
Ratio Ranking Within Group (2018-19): 55|75
Median Administrator Salary (2018-19): $106,000
Salary Ranking Within Group (2018-19): 50|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.9
Faculty to Administrator Ranking Within Group (2017-18): 30|75
Faculty to Administrator Ratio (2018-19): 11.4
Faculty to Administrator Ranking Within Group (2018-19): 35|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,892,992
2016-17 Actual: $-29,047
General Fund Balance (2017-18): $1,863,945
2017-18 Actual: $-24,871
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $694,585
Actual Excess (2017-18): $634,434
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