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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: Wallkill Valley Regional (5435)
Operating Type 7-12 / 9-12
County: Sussex
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $17,494,556
2016-17 Average Daily Enroll plus Sent Pupils: 661
2016-17 Costs Amount per Pupil: $26,457
2017-18 Total Spending: $18,288,111
2017-18 Average Daily Enroll plus Sent Pupils: 626
2017-18 Costs Amount per Pupil: $29,202
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $29,202
Revenue Sources, State: 38.9%
Revenue Sources, Local Taxes: 59.9%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 66.8
  Student/Administrator Ratio: 85.7
10/15/18 % of Classified Students to Total Students: 24.73%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,221
2016-17 Actual Costs Rank Within Group per Pupil: 34|46
2017-18 Actual Costs Amount per Pupil: $19,226
2017-18 Actual Costs Rank Within Group per Pupil: 36|46
2018-19 Budgeted Costs Amount Per Pupil: $20,628
2018-19 Budgeted Costs Rank Within Group Per Pupil: 40|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,289
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 56.5%
Per Pupil Amount (2017-18 actual costs): $10,778
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 56.1%
Per Pupil Amount (2018-19 budget): $11,029
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 53.5%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,763
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94.89%
Per Pupil Amount (2017-18 actual costs): $10,444
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.9%
Per Pupil Amount (2018-19 budget): $10,576
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 95.89%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $389
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 2.1%
Per Pupil Amount (2017-18 actual costs): $258
Per Pupil Ranking Within Group (2017-18 actual costs): 18|46
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $330
Per Pupil Ranking Within Group (2018-19 budget): 15|46
% of Budgetary Cost Per Pupil (2018-19): 1.6%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $138
Per Pupil Ranking Within Group (2016-17 actual costs): 13|46
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $76
Per Pupil Ranking Within Group (2017-18 actual costs): 5|46
% of Budgetary Cost Per Pupil (2017-18): 0.4%
Per Pupil Amount (2018-19 budget): $124
Per Pupil Ranking Within Group (2018-19 budget): 7|46
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,820
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 15.5%
Per Pupil Amount (2017-18 actual costs): $3,013
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 15.7%
Per Pupil Amount (2018-19 budget): $3,713
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 18%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,358
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 83.62%
Per Pupil Amount (2017-18 actual costs): $2,468
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 81.91%
Per Pupil Amount (2018-19 budget): $2,772
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 74.66%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,947
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,019
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 10.5%
Per Pupil Amount (2018-19 budget): $2,108
Per Pupil Ranking Within Group (2018-19 budget): 36|46
% of Budgetary Cost Per Pupil (2018-19): 10.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $21
Per Pupil Ranking Within Group (2016-17 actual costs): 9|46
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $13
Per Pupil Ranking Within Group (2017-18 actual costs): 3|46
% of Budgetary Cost Per Pupil (2017-18): 0.068%
Per Pupil Amount (2018-19 budget): $33
Per Pupil Ranking Within Group (2018-19 budget): 11|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,521
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 78.12%
Per Pupil Amount (2017-18 actual costs): $1,589
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.7%
Per Pupil Amount (2018-19 budget): $1,652
Per Pupil Ranking Within Group (2018-19 budget): 34|46
% of Budgetary Cost Per Pupil (2018-19): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 78.37%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,944
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 10.7%
Per Pupil Amount (2017-18 actual costs): $2,123
Per Pupil Ranking Within Group (2017-18 actual costs): 25|46
% of Budgetary Cost Per Pupil (2017-18): 11%
Per Pupil Amount (2018-19 budget): $2,297
Per Pupil Ranking Within Group (2018-19 budget): 22|46
% of Budgetary Cost Per Pupil (2018-19): 11.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,081
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 55.61%
Per Pupil Amount (2017-18 actual costs): $1,219
Per Pupil Ranking Within Group (2017-18 actual costs): 35|46
% of Budgetary Cost Per Pupil (2017-18): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.42%
Per Pupil Amount (2018-19 budget): 1130
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 49.19%
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): $1,221
Per Pupil Ranking Within Group (2016-17 actual costs): 39|46
% of Budgetary Cost Per Pupil (2016-17): 6.7%
Per Pupil Amount (2017-18 actual costs): $1,294
Per Pupil Ranking Within Group (2017-18 actual costs): 40|46
% of Budgetary Cost Per Pupil (2017-18): 6.7%
Per Pupil Amount (2018-19 budget): $1,480
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 7.2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 27.1%
% of Total Salaries (2017-18): 28.7%
% of Total Salaries (2018-19): 33.5%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $159
Per Pupil Costs (2017-18): $184
Per Pupil Costs (2018-19): $39
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.4
Ratio Ranking Within Group (2017-18): 40|46
Median Teacher Salary (2017-18): $88,003
Salary Ranking Within Group (2017-18): 44|46
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 36|46
Median Teacher Salary (2018-19): $88,355
Salary Ranking Within Group (2018-19): 40|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 66.8
Ratio Ranking Within Group (2017-18): 35|46
Median Support Service Salary (2017-18): $78,915
Salary Ranking Within Group (2017-18): 24|46
Student to Support Service Ratio (2018-19): 75.2
Ratio Ranking Within Group (2018-19): 24|46
Median Support Service Salary (2018-19): $82,265
Salary Ranking (2018-19): 28|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 85.7
Ratio Ranking Within Group (2017-18): 42|46
Median Administrator Salary (2017-18): $109,957
Salary Ranking Within Group (2017-18): 7|46
Student to Administrator Ratio (2018-19): 85.8
Ratio Ranking Within Group (2018-19): 42|46
Median Administrator Salary (2018-19): $109,957
Salary Ranking Within Group (2018-19): 8|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.5
Faculty to Administrator Ranking Within Group (2017-18): 36|46
Faculty to Administrator Ratio (2018-19): 9.0
Faculty to Administrator Ranking Within Group (2018-19): 39|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,585,505
2016-17 Actual: $-164,950
General Fund Balance (2017-18): $1,420,555
2017-18 Actual: $102,322
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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