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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: Delsea Regional H.S Dist. (4940)
Operating Type 7-12 / 9-12
County: Gloucester
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $39,894,013
2016-17 Average Daily Enroll plus Sent Pupils: 1,648
2016-17 Costs Amount per Pupil: $24,205
2017-18 Total Spending: $40,415,833
2017-18 Average Daily Enroll plus Sent Pupils: 1,666
2017-18 Costs Amount per Pupil: $24,259
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $24,259
Revenue Sources, State: 47.5%
Revenue Sources, Local Taxes: 43.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 6.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 86.1
  Student/Administrator Ratio: 142.6
10/15/18 % of Classified Students to Total Students: 14.15%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $15,319
2016-17 Actual Costs Rank Within Group per Pupil: 13|46
2017-18 Actual Costs Amount per Pupil: $15,332
2017-18 Actual Costs Rank Within Group per Pupil: 11|46
2018-19 Budgeted Costs Amount Per Pupil: $16,144
2018-19 Budgeted Costs Rank Within Group Per Pupil: 9|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,757
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 57.2%
Per Pupil Amount (2017-18 actual costs): $8,677
Per Pupil Ranking Within Group (2017-18 actual costs): 14|46
% of Budgetary Cost Per Pupil (2017-18): 56.6%
Per Pupil Amount (2018-19 budget): $9,045
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 56%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,961
Per Pupil Ranking Within Group (2016-17 actual costs): 14|46
% of Budgetary Cost Per Pupil (2016-17): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 90.91%
Per Pupil Amount (2017-18 actual costs): $7,749
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.31%
Per Pupil Amount (2018-19 budget): $8,128
Per Pupil Ranking Within Group (2018-19 budget): 8|46
% of Budgetary Cost Per Pupil (2018-19): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.86%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $181
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Per Pupil Amount (2017-18 actual costs): $171
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $129
Per Pupil Ranking Within Group (2018-19 budget): 1|46
% of Budgetary Cost Per Pupil (2018-19): 0.8%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $615
Per Pupil Ranking Within Group (2016-17 actual costs): 43|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $756
Per Pupil Ranking Within Group (2017-18 actual costs): 42|46
% of Budgetary Cost Per Pupil (2017-18): 4.9%
Per Pupil Amount (2018-19 budget): $788
Per Pupil Ranking Within Group (2018-19 budget): 42|46
% of Budgetary Cost Per Pupil (2018-19): 4.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,277
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 14.9%
Per Pupil Amount (2017-18 actual costs): $2,217
Per Pupil Ranking Within Group (2017-18 actual costs): 12|46
% of Budgetary Cost Per Pupil (2017-18): 14.5%
Per Pupil Amount (2018-19 budget): $2,427
Per Pupil Ranking Within Group (2018-19 budget): 12|46
% of Budgetary Cost Per Pupil (2018-19): 15%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,075
Per Pupil Ranking Within Group (2016-17 actual costs): 22|46
% of Budgetary Cost Per Pupil (2016-17): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.13%
Per Pupil Amount (2017-18 actual costs): $1,974
Per Pupil Ranking Within Group (2017-18 actual costs): 15|46
% of Budgetary Cost Per Pupil (2017-18): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 89.04%
Per Pupil Amount (2018-19 budget): $2,054
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 84.63%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,365
Per Pupil Ranking Within Group (2016-17 actual costs): 5|46
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,437
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 9.4%
Per Pupil Amount (2018-19 budget): $1,514
Per Pupil Ranking Within Group (2018-19 budget): 4|46
% of Budgetary Cost Per Pupil (2018-19): 9.4%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $25
Per Pupil Ranking Within Group (2016-17 actual costs): 12|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $23
Per Pupil Ranking Within Group (2017-18 actual costs): 10|46
% of Budgetary Cost Per Pupil (2017-18): 0.1%
Per Pupil Amount (2018-19 budget): $22
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,067
Per Pupil Ranking Within Group (2016-17 actual costs): 4|46
% of Budgetary Cost Per Pupil (2016-17): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.17%
Per Pupil Amount (2017-18 actual costs): $1,079
Per Pupil Ranking Within Group (2017-18 actual costs): 1|46
% of Budgetary Cost Per Pupil (2017-18): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 75.09%
Per Pupil Amount (2018-19 budget): $1,158
Per Pupil Ranking Within Group (2018-19 budget): 5|46
% of Budgetary Cost Per Pupil (2018-19): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.49%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,922
Per Pupil Ranking Within Group (2016-17 actual costs): 20|46
% of Budgetary Cost Per Pupil (2016-17): 12.5%
Per Pupil Amount (2017-18 actual costs): $1,995
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 13%
Per Pupil Amount (2018-19 budget): $2,070
Per Pupil Ranking Within Group (2018-19 budget): 14|46
% of Budgetary Cost Per Pupil (2018-19): 12.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $938
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 48.8%
Per Pupil Amount (2017-18 actual costs): $940
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 47.12%
Per Pupil Amount (2018-19 budget): 996
Per Pupil Ranking Within Group (2018-19 budget): 17|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): 48.12%
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): $605
Per Pupil Ranking Within Group (2016-17 actual costs): 6|46
% of Budgetary Cost Per Pupil (2016-17): 4%
Per Pupil Amount (2017-18 actual costs): $642
Per Pupil Ranking Within Group (2017-18 actual costs): 7|46
% of Budgetary Cost Per Pupil (2017-18): 4.2%
Per Pupil Amount (2018-19 budget): $629
Per Pupil Ranking Within Group (2018-19 budget): 3|46
% of Budgetary Cost Per Pupil (2018-19): 3.9%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.5%
% of Total Salaries (2017-18): 37%
% of Total Salaries (2018-19): 38.6%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $606
Per Pupil Costs (2017-18): $431
Per Pupil Costs (2018-19): $214
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.7
Ratio Ranking Within Group (2017-18): 14|46
Median Teacher Salary (2017-18): $76,580
Salary Ranking Within Group (2017-18): 27|46
Student to Teacher Ratio (2018-19): 12.9
Ratio Ranking Within Group (2018-19): 11|46
Median Teacher Salary (2018-19): $77,483
Salary Ranking Within Group (2018-19): 26|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 86.1
Ratio Ranking Within Group (2017-18): 14|46
Median Support Service Salary (2017-18): $84,944
Salary Ranking Within Group (2017-18): 35|46
Student to Support Service Ratio (2018-19): 81.3
Ratio Ranking Within Group (2018-19): 17|46
Median Support Service Salary (2018-19): $85,744
Salary Ranking (2018-19): 35|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 142.6
Ratio Ranking Within Group (2017-18): 12|46
Median Administrator Salary (2017-18): $123,084
Salary Ranking Within Group (2017-18): 23|46
Student to Administrator Ratio (2018-19): 130.9
Ratio Ranking Within Group (2018-19): 14|46
Median Administrator Salary (2018-19): $125,617
Salary Ranking Within Group (2018-19): 24|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): 11.7
Faculty to Administrator Ranking Within Group (2018-19): 18|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $7,887,869
2016-17 Actual: $-1,028,794
General Fund Balance (2017-18): $6,859,075
2017-18 Actual: $85,127
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,313,122
Actual Excess (2017-18): $1,947,468
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