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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: Rancocas Valley Regional (4320)
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: $42,204,223
2016-17 Average Daily Enroll plus Sent Pupils: 2,181
2016-17 Costs Amount per Pupil: $19,355
2017-18 Total Spending: $42,856,506
2017-18 Average Daily Enroll plus Sent Pupils: 2,129
2017-18 Costs Amount per Pupil: $20,133
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,133
Revenue Sources, State: 47.8%
Revenue Sources, Local Taxes: 42.7%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 5.4%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 14.6
  Student/Support Ratio: 100.4
  Student/Administrator Ratio: 147.1
10/15/18 % of Classified Students to Total Students: 16.76%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,252
2016-17 Actual Costs Rank Within Group per Pupil: 3|46
2017-18 Actual Costs Amount per Pupil: $13,415
2017-18 Actual Costs Rank Within Group per Pupil: 3|46
2018-19 Budgeted Costs Amount Per Pupil: $14,311
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $6,994
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 52.8%
Per Pupil Amount (2017-18 actual costs): $7,074
Per Pupil Ranking Within Group (2017-18 actual costs): 2|46
% of Budgetary Cost Per Pupil (2017-18): 52.7%
Per Pupil Amount (2018-19 budget): $7,319
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 51.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $6,365
Per Pupil Ranking Within Group (2016-17 actual costs): 2|46
% of Budgetary Cost Per Pupil (2016-17): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.01%
Per Pupil Amount (2017-18 actual costs): $6,572
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 49%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.9%
Per Pupil Amount (2018-19 budget): $6,863
Per Pupil Ranking Within Group (2018-19 budget): 2|46
% of Budgetary Cost Per Pupil (2018-19): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.77%
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): 3.8%
Per Pupil Amount (2017-18 actual costs): $379
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $333
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 2.3%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $120
Per Pupil Ranking Within Group (2016-17 actual costs): 11|46
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $123
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $124
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,033
Per Pupil Ranking Within Group (2016-17 actual costs): 10|46
% of Budgetary Cost Per Pupil (2016-17): 15.3%
Per Pupil Amount (2017-18 actual costs): $2,059
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 15.3%
Per Pupil Amount (2018-19 budget): $2,308
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 16.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,642
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.77%
Per Pupil Amount (2017-18 actual costs): $1,621
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 78.73%
Per Pupil Amount (2018-19 budget): $1,912
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.84%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,610
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 12.2%
Per Pupil Amount (2017-18 actual costs): $1,717
Per Pupil Ranking Within Group (2017-18 actual costs): 21|46
% of Budgetary Cost Per Pupil (2017-18): 12.8%
Per Pupil Amount (2018-19 budget): $1,685
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 11.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $26
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $27
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $36
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,175
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.98%
Per Pupil Amount (2017-18 actual costs): $1,290
Per Pupil Ranking Within Group (2017-18 actual costs): 19|46
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.13%
Per Pupil Amount (2018-19 budget): $1,277
Per Pupil Ranking Within Group (2018-19 budget): 13|46
% of Budgetary Cost Per Pupil (2018-19): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 75.79%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,916
Per Pupil Ranking Within Group (2016-17 actual costs): 19|46
% of Budgetary Cost Per Pupil (2016-17): 14.5%
Per Pupil Amount (2017-18 actual costs): $1,813
Per Pupil Ranking Within Group (2017-18 actual costs): 11|46
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Per Pupil Amount (2018-19 budget): $2,140
Per Pupil Ranking Within Group (2018-19 budget): 19|46
% of Budgetary Cost Per Pupil (2018-19): 15%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $911
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% 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): 47.55%
Per Pupil Amount (2017-18 actual costs): $910
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 50.19%
Per Pupil Amount (2018-19 budget): 971
Per Pupil Ranking Within Group (2018-19 budget): 16|46
% 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): 45.37%
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): $699
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 5.3%
Per Pupil Amount (2017-18 actual costs): $753
Per Pupil Ranking Within Group (2017-18 actual costs): 9|46
% of Budgetary Cost Per Pupil (2017-18): 5.6%
Per Pupil Amount (2018-19 budget): $859
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 6%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 28%
% of Total Salaries (2017-18): 27.2%
% of Total Salaries (2018-19): 29.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $67
Per Pupil Costs (2017-18): $22
Per Pupil Costs (2018-19): $1
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 14.6
Ratio Ranking Within Group (2017-18): 2|46
Median Teacher Salary (2017-18): $71,464
Salary Ranking Within Group (2017-18): 19|46
Student to Teacher Ratio (2018-19): 13.9
Ratio Ranking Within Group (2018-19): 3|46
Median Teacher Salary (2018-19): $73,750
Salary Ranking Within Group (2018-19): 23|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 100.4
Ratio Ranking Within Group (2017-18): 7|46
Median Support Service Salary (2017-18): $81,923
Salary Ranking Within Group (2017-18): 29|46
Student to Support Service Ratio (2018-19): 95.2
Ratio Ranking Within Group (2018-19): 8|46
Median Support Service Salary (2018-19): $80,960
Salary Ranking (2018-19): 26|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 147.1
Ratio Ranking Within Group (2017-18): 11|46
Median Administrator Salary (2017-18): $122,202
Salary Ranking Within Group (2017-18): 20|46
Student to Administrator Ratio (2018-19): 136.5
Ratio Ranking Within Group (2018-19): 8|46
Median Administrator Salary (2018-19): $113,626
Salary Ranking Within Group (2018-19): 12|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 11.5
Faculty to Administrator Ranking Within Group (2017-18): 25|46
Faculty to Administrator Ratio (2018-19): 11.2
Faculty to Administrator Ranking Within Group (2018-19): 24|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $11,990,417
2016-17 Actual: $-1,467,286
General Fund Balance (2017-18): $10,523,131
2017-18 Actual: $-639,944
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,612,655
Actual Excess (2017-18): $2,396,714
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