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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: Upper Deerfield Twp (5300)
Operating Type K-8 / 751 + Pupils
County: Cumberland
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $17,797,097
2016-17 Average Daily Enroll plus Sent Pupils: 916
2016-17 Costs Amount per Pupil: $19,427
2017-18 Total Spending: $18,796,830
2017-18 Average Daily Enroll plus Sent Pupils: 899
2017-18 Costs Amount per Pupil: $20,901
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $20,901
Revenue Sources, State: 51.8%
Revenue Sources, Local Taxes: 39.9%
Revenue Sources, Federal: 6.5%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 91.4
  Student/Administrator Ratio: 175.6
10/15/18 % of Classified Students to Total Students: 17.77%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $13,817
2016-17 Actual Costs Rank Within Group per Pupil: 23|76
2017-18 Actual Costs Amount per Pupil: $14,126
2017-18 Actual Costs Rank Within Group per Pupil: 19|74
2018-19 Budgeted Costs Amount Per Pupil: $15,738
2018-19 Budgeted Costs Rank Within Group Per Pupil: 25|74
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,112
Per Pupil Ranking Within Group (2016-17 actual costs): 16|76
% of Budgetary Cost Per Pupil (2016-17): 58.7%
Per Pupil Amount (2017-18 actual costs): $8,366
Per Pupil Ranking Within Group (2017-18 actual costs): 14|74
% of Budgetary Cost Per Pupil (2017-18): 59.2%
Per Pupil Amount (2018-19 budget): $9,161
Per Pupil Ranking Within Group (2018-19 budget): 15|74
% of Budgetary Cost Per Pupil (2018-19): 58.2%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,791
Per Pupil Ranking Within Group (2016-17 actual costs): 18|76
% of Budgetary Cost Per Pupil (2016-17): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.04%
Per Pupil Amount (2017-18 actual costs): $8,038
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 56.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.08%
Per Pupil Amount (2018-19 budget): $8,729
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.28%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $258
Per Pupil Ranking Within Group (2016-17 actual costs): 25|76
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $247
Per Pupil Ranking Within Group (2017-18 actual costs): 17|74
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $322
Per Pupil Ranking Within Group (2018-19 budget): 32|74
% of Budgetary Cost Per Pupil (2018-19): 2%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $63
Per Pupil Ranking Within Group (2016-17 actual costs): 17|76
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Per Pupil Amount (2017-18 actual costs): $81
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 0.6%
Per Pupil Amount (2018-19 budget): $111
Per Pupil Ranking Within Group (2018-19 budget): 21|74
% of Budgetary Cost Per Pupil (2018-19): 0.7%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,240
Per Pupil Ranking Within Group (2016-17 actual costs): 31|76
% of Budgetary Cost Per Pupil (2016-17): 16.2%
Per Pupil Amount (2017-18 actual costs): $2,348
Per Pupil Ranking Within Group (2017-18 actual costs): 30|74
% of Budgetary Cost Per Pupil (2017-18): 16.6%
Per Pupil Amount (2018-19 budget): $2,741
Per Pupil Ranking Within Group (2018-19 budget): 36|74
% of Budgetary Cost Per Pupil (2018-19): 17.4%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,982
Per Pupil Ranking Within Group (2016-17 actual costs): 34|76
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 88.48%
Per Pupil Amount (2017-18 actual costs): $2,028
Per Pupil Ranking Within Group (2017-18 actual costs): 33|74
% of Budgetary Cost Per Pupil (2017-18): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 86.37%
Per Pupil Amount (2018-19 budget): $2,448
Per Pupil Ranking Within Group (2018-19 budget): 44|74
% of Budgetary Cost Per Pupil (2018-19): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 89.31%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,496
Per Pupil Ranking Within Group (2016-17 actual costs): 27|76
% of Budgetary Cost Per Pupil (2016-17): 10.8%
Per Pupil Amount (2017-18 actual costs): $1,503
Per Pupil Ranking Within Group (2017-18 actual costs): 22|74
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,546
Per Pupil Ranking Within Group (2018-19 budget): 18|74
% of Budgetary Cost Per Pupil (2018-19): 9.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $7
Per Pupil Ranking Within Group (2016-17 actual costs): 2|76
% of Budgetary Cost Per Pupil (2016-17): 0.052%
Per Pupil Amount (2017-18 actual costs): $4
Per Pupil Ranking Within Group (2017-18 actual costs): 1|74
% of Budgetary Cost Per Pupil (2017-18): 0.025%
Per Pupil Amount (2018-19 budget): $6
Per Pupil Ranking Within Group (2018-19 budget): 1|74
% of Budgetary Cost Per Pupil (2018-19): 0.036%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,154
Per Pupil Ranking Within Group (2016-17 actual costs): 20|76
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 77.14%
Per Pupil Amount (2017-18 actual costs): $1,188
Per Pupil Ranking Within Group (2017-18 actual costs): 19|74
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 79.04%
Per Pupil Amount (2018-19 budget): $1,149
Per Pupil Ranking Within Group (2018-19 budget): 10|74
% of Budgetary Cost Per Pupil (2018-19): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 74.32%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,969
Per Pupil Ranking Within Group (2016-17 actual costs): 65|76
% of Budgetary Cost Per Pupil (2016-17): 14.2%
Per Pupil Amount (2017-18 actual costs): $1,910
Per Pupil Ranking Within Group (2017-18 actual costs): 55|74
% of Budgetary Cost Per Pupil (2017-18): 13.5%
Per Pupil Amount (2018-19 budget): $2,289
Per Pupil Ranking Within Group (2018-19 budget): 62|74
% of Budgetary Cost Per Pupil (2018-19): 14.5%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,055
Per Pupil Ranking Within Group (2016-17 actual costs): 62|76
% of Budgetary Cost Per Pupil (2016-17): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 53.58%
Per Pupil Amount (2017-18 actual costs): $1,059
Per Pupil Ranking Within Group (2017-18 actual costs): 60|74
% of Budgetary Cost Per Pupil (2017-18): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 55.45%
Per Pupil Amount (2018-19 budget): 1153
Per Pupil Ranking Within Group (2018-19 budget): 56|74
% of Budgetary Cost Per Pupil (2018-19): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 50.37%
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): 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 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 32.8%
% of Total Salaries (2017-18): 35.1%
% of Total Salaries (2018-19): 33.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $263
Per Pupil Costs (2018-19): $17
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 41|74
Median Teacher Salary (2017-18): $61,236
Salary Ranking Within Group (2017-18): 20|74
Student to Teacher Ratio (2018-19): 10.3
Ratio Ranking Within Group (2018-19): 49|74
Median Teacher Salary (2018-19): $60,871
Salary Ranking Within Group (2018-19): 16|74
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 91.4
Ratio Ranking Within Group (2017-18): 16|74
Median Support Service Salary (2017-18): $77,874
Salary Ranking Within Group (2017-18): 53|74
Student to Support Service Ratio (2018-19): 89.3
Ratio Ranking Within Group (2018-19): 14|74
Median Support Service Salary (2018-19): $77,874
Salary Ranking (2018-19): 54|74
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 175.6
Ratio Ranking Within Group (2017-18): 20|74
Median Administrator Salary (2017-18): $108,214
Salary Ranking Within Group (2017-18): 11|74
Student to Administrator Ratio (2018-19): 156.0
Ratio Ranking Within Group (2018-19): 29|74
Median Administrator Salary (2018-19): $108,214
Salary Ranking Within Group (2018-19): 8|74
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 18.0
Faculty to Administrator Ranking Within Group (2017-18): 17|74
Faculty to Administrator Ratio (2018-19): 16.8
Faculty to Administrator Ranking Within Group (2018-19): 28|74
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $2,955,473
2016-17 Actual: $340,793
General Fund Balance (2017-18): $3,296,266
2017-18 Actual: $33,053
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $689,223
Actual Excess (2017-18): $703,100
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