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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: Riverton (4460)
Operating Type K-8 / 0 - 400 Pupils
County: Burlington
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $6,228,729
2016-17 Average Daily Enroll plus Sent Pupils: 350
2016-17 Costs Amount per Pupil: $17,797
2017-18 Total Spending: $7,015,551
2017-18 Average Daily Enroll plus Sent Pupils: 358
2017-18 Costs Amount per Pupil: $19,601
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,601
Revenue Sources, State: 19.8%
Revenue Sources, Local Taxes: 77.9%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 60
  Student/Administrator Ratio: 134.5
10/15/18 % of Classified Students to Total Students: 15.88%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,916
2016-17 Actual Costs Rank Within Group per Pupil: 14|75
2017-18 Actual Costs Amount per Pupil: $13,503
2017-18 Actual Costs Rank Within Group per Pupil: 8|75
2018-19 Budgeted Costs Amount Per Pupil: $14,750
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,136
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 58.5%
Per Pupil Amount (2017-18 actual costs): $8,476
Per Pupil Ranking Within Group (2017-18 actual costs): 9|75
% of Budgetary Cost Per Pupil (2017-18): 62.8%
Per Pupil Amount (2018-19 budget): $9,066
Per Pupil Ranking Within Group (2018-19 budget): 11|75
% of Budgetary Cost Per Pupil (2018-19): 61.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,826
Per Pupil Ranking Within Group (2016-17 actual costs): 12|75
% of Budgetary Cost Per Pupil (2016-17): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.19%
Per Pupil Amount (2017-18 actual costs): $8,080
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 59.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.33%
Per Pupil Amount (2018-19 budget): $8,724
Per Pupil Ranking Within Group (2018-19 budget): 14|75
% of Budgetary Cost Per Pupil (2018-19): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.23%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $230
Per Pupil Ranking Within Group (2016-17 actual costs): 16|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $310
Per Pupil Ranking Within Group (2017-18 actual costs): 29|75
% of Budgetary Cost Per Pupil (2017-18): 2.3%
Per Pupil Amount (2018-19 budget): $245
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 1.7%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $80
Per Pupil Ranking Within Group (2016-17 actual costs): 9|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $97
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,169
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 15.6%
Per Pupil Amount (2017-18 actual costs): $1,948
Per Pupil Ranking Within Group (2017-18 actual costs): 10|75
% of Budgetary Cost Per Pupil (2017-18): 14.4%
Per Pupil Amount (2018-19 budget): $2,132
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 14.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,969
Per Pupil Ranking Within Group (2016-17 actual costs): 32|75
% of Budgetary Cost Per Pupil (2016-17): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.78%
Per Pupil Amount (2017-18 actual costs): $1,687
Per Pupil Ranking Within Group (2017-18 actual costs): 24|75
% of Budgetary Cost Per Pupil (2017-18): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.6%
Per Pupil Amount (2018-19 budget): $1,813
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.04%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,592
Per Pupil Ranking Within Group (2016-17 actual costs): 14|75
% of Budgetary Cost Per Pupil (2016-17): 11.4%
Per Pupil Amount (2017-18 actual costs): $1,652
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 12.2%
Per Pupil Amount (2018-19 budget): $1,725
Per Pupil Ranking Within Group (2018-19 budget): 17|75
% of Budgetary Cost Per Pupil (2018-19): 11.7%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $35
Per Pupil Ranking Within Group (2016-17 actual costs): 22|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $26
Per Pupil Ranking Within Group (2017-18 actual costs): 13|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $28
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,276
Per Pupil Ranking Within Group (2016-17 actual costs): 32|75
% of Budgetary Cost Per Pupil (2016-17): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 80.15%
Per Pupil Amount (2017-18 actual costs): $1,387
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.96%
Per Pupil Amount (2018-19 budget): $1,400
Per Pupil Ranking Within Group (2018-19 budget): 36|75
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 81.16%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,785
Per Pupil Ranking Within Group (2016-17 actual costs): 33|75
% of Budgetary Cost Per Pupil (2016-17): 12.8%
Per Pupil Amount (2017-18 actual costs): $1,162
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 8.6%
Per Pupil Amount (2018-19 budget): $1,550
Per Pupil Ranking Within Group (2018-19 budget): 15|75
% of Budgetary Cost Per Pupil (2018-19): 10.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $571
Per Pupil Ranking Within Group (2016-17 actual costs): 19|75
% of Budgetary Cost Per Pupil (2016-17): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 31.99%
Per Pupil Amount (2017-18 actual costs): $508
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 43.72%
Per Pupil Amount (2018-19 budget): 585
Per Pupil Ranking Within Group (2018-19 budget): 13|75
% of Budgetary Cost Per Pupil (2018-19): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 37.74%
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): $234
Per Pupil Ranking Within Group (2016-17 actual costs): 50|75
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Per Pupil Amount (2017-18 actual costs): $264
Per Pupil Ranking Within Group (2017-18 actual costs): 51|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $277
Per Pupil Ranking Within Group (2018-19 budget): 53|75
% of Budgetary Cost Per Pupil (2018-19): 1.9%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 22.2%
% of Total Salaries (2017-18): 24.5%
% of Total Salaries (2018-19): 30.8%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $34
Per Pupil Costs (2017-18): $58
Per Pupil Costs (2018-19): $24
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.8
Ratio Ranking Within Group (2017-18): 8|75
Median Teacher Salary (2017-18): $63,528
Salary Ranking Within Group (2017-18): 49|75
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 10|75
Median Teacher Salary (2018-19): $64,405
Salary Ranking Within Group (2018-19): 48|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 60.0
Ratio Ranking Within Group (2017-18): 46|75
Median Support Service Salary (2017-18): $35,283
Salary Ranking Within Group (2017-18): 7|75
Student to Support Service Ratio (2018-19): 58.0
Ratio Ranking Within Group (2018-19): 51|75
Median Support Service Salary (2018-19): $37,455
Salary Ranking (2018-19): 8|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 134.5
Ratio Ranking Within Group (2017-18): 8|75
Median Administrator Salary (2017-18): $72,000
Salary Ranking Within Group (2017-18): 7|75
Student to Administrator Ratio (2018-19): 131.8
Ratio Ranking Within Group (2018-19): 7|75
Median Administrator Salary (2018-19): $76,500
Salary Ranking Within Group (2018-19): 9|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.7
Faculty to Administrator Ranking Within Group (2017-18): 18|75
Faculty to Administrator Ratio (2018-19): 14.3
Faculty to Administrator Ranking Within Group (2018-19): 14|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,018,650
2016-17 Actual: $200,835
General Fund Balance (2017-18): $1,219,485
2017-18 Actual: $-239,023
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): $47,167
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