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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: Washington Twp (5500)
Operating Type K-12 / 3501 + Pupils
County: Gloucester
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $161,621,908
2016-17 Average Daily Enroll plus Sent Pupils: 7,405
2016-17 Costs Amount per Pupil: $21,827
2017-18 Total Spending: $162,786,881
2017-18 Average Daily Enroll plus Sent Pupils: 7,303
2017-18 Costs Amount per Pupil: $22,292
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $22,292
Revenue Sources, State: 43.8%
Revenue Sources, Local Taxes: 53.8%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.3%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11
  Student/Support Ratio: 64.2
  Student/Administrator Ratio: 154.7
10/15/18 % of Classified Students to Total Students: 13.88%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,451
2016-17 Actual Costs Rank Within Group per Pupil: 79|98
2017-18 Actual Costs Amount per Pupil: $16,584
2017-18 Actual Costs Rank Within Group per Pupil: 80|97
2018-19 Budgeted Costs Amount Per Pupil: $17,821
2018-19 Budgeted Costs Rank Within Group Per Pupil: 79|97
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,762
Per Pupil Ranking Within Group (2016-17 actual costs): 82|98
% of Budgetary Cost Per Pupil (2016-17): 59.3%
Per Pupil Amount (2017-18 actual costs): $9,755
Per Pupil Ranking Within Group (2017-18 actual costs): 73|97
% of Budgetary Cost Per Pupil (2017-18): 58.8%
Per Pupil Amount (2018-19 budget): $10,299
Per Pupil Ranking Within Group (2018-19 budget): 70|97
% of Budgetary Cost Per Pupil (2018-19): 57.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,748
Per Pupil Ranking Within Group (2016-17 actual costs): 63|98
% of Budgetary Cost Per Pupil (2016-17): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 89.61%
Per Pupil Amount (2017-18 actual costs): $8,754
Per Pupil Ranking Within Group (2017-18 actual costs): 52|97
% of Budgetary Cost Per Pupil (2017-18): 52.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 89.74%
Per Pupil Amount (2018-19 budget): $9,265
Per Pupil Ranking Within Group (2018-19 budget): 53|97
% of Budgetary Cost Per Pupil (2018-19): 52%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 89.96%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $219
Per Pupil Ranking Within Group (2016-17 actual costs): 36|98
% of Budgetary Cost Per Pupil (2016-17): 1.3%
Per Pupil Amount (2017-18 actual costs): $177
Per Pupil Ranking Within Group (2017-18 actual costs): 19|97
% of Budgetary Cost Per Pupil (2017-18): 1.1%
Per Pupil Amount (2018-19 budget): $158
Per Pupil Ranking Within Group (2018-19 budget): 8|97
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $796
Per Pupil Ranking Within Group (2016-17 actual costs): 94|98
% of Budgetary Cost Per Pupil (2016-17): 4.8%
Per Pupil Amount (2017-18 actual costs): $823
Per Pupil Ranking Within Group (2017-18 actual costs): 94|97
% of Budgetary Cost Per Pupil (2017-18): 5%
Per Pupil Amount (2018-19 budget): $875
Per Pupil Ranking Within Group (2018-19 budget): 94|97
% of Budgetary Cost Per Pupil (2018-19): 4.9%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,605
Per Pupil Ranking Within Group (2016-17 actual costs): 62|98
% of Budgetary Cost Per Pupil (2016-17): 15.8%
Per Pupil Amount (2017-18 actual costs): $2,677
Per Pupil Ranking Within Group (2017-18 actual costs): 67|97
% of Budgetary Cost Per Pupil (2017-18): 16.1%
Per Pupil Amount (2018-19 budget): $2,971
Per Pupil Ranking Within Group (2018-19 budget): 71|97
% of Budgetary Cost Per Pupil (2018-19): 16.7%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,348
Per Pupil Ranking Within Group (2016-17 actual costs): 72|98
% of Budgetary Cost Per Pupil (2016-17): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.13%
Per Pupil Amount (2017-18 actual costs): $2,417
Per Pupil Ranking Within Group (2017-18 actual costs): 74|97
% of Budgetary Cost Per Pupil (2017-18): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.29%
Per Pupil Amount (2018-19 budget): $2,615
Per Pupil Ranking Within Group (2018-19 budget): 76|97
% of Budgetary Cost Per Pupil (2018-19): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.02%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,894
Per Pupil Ranking Within Group (2016-17 actual costs): 89|98
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $1,908
Per Pupil Ranking Within Group (2017-18 actual costs): 88|97
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,002
Per Pupil Ranking Within Group (2018-19 budget): 87|97
% of Budgetary Cost Per Pupil (2018-19): 11.2%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $48
Per Pupil Ranking Within Group (2016-17 actual costs): 74|98
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $52
Per Pupil Ranking Within Group (2017-18 actual costs): 76|97
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 65|97
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,655
Per Pupil Ranking Within Group (2016-17 actual costs): 93|98
% of Budgetary Cost Per Pupil (2016-17): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.38%
Per Pupil Amount (2017-18 actual costs): $1,656
Per Pupil Ranking Within Group (2017-18 actual costs): 92|97
% of Budgetary Cost Per Pupil (2017-18): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 86.79%
Per Pupil Amount (2018-19 budget): $1,694
Per Pupil Ranking Within Group (2018-19 budget): 91|97
% of Budgetary Cost Per Pupil (2018-19): 9.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.62%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,628
Per Pupil Ranking Within Group (2016-17 actual costs): 52|98
% of Budgetary Cost Per Pupil (2016-17): 9.9%
Per Pupil Amount (2017-18 actual costs): $1,685
Per Pupil Ranking Within Group (2017-18 actual costs): 57|97
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $1,953
Per Pupil Ranking Within Group (2018-19 budget): 65|97
% of Budgetary Cost Per Pupil (2018-19): 11%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $891
Per Pupil Ranking Within Group (2016-17 actual costs): 47|98
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 54.73%
Per Pupil Amount (2017-18 actual costs): $911
Per Pupil Ranking Within Group (2017-18 actual costs): 48|97
% of Budgetary Cost Per Pupil (2017-18): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.07%
Per Pupil Amount (2018-19 budget): 978
Per Pupil Ranking Within Group (2018-19 budget): 47|97
% 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): 50.08%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $172
Per Pupil Ranking Within Group (2016-17 actual costs): 8|98
% of Budgetary Cost Per Pupil (2016-17): 1%
Per Pupil Amount (2017-18 actual costs): $153
Per Pupil Ranking Within Group (2017-18 actual costs): 11|97
% of Budgetary Cost Per Pupil (2017-18): 0.9%
Per Pupil Amount (2018-19 budget): $160
Per Pupil Ranking Within Group (2018-19 budget): 9|97
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $298
Per Pupil Ranking Within Group (2016-17 actual costs): 59|98
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Per Pupil Amount (2017-18 actual costs): $315
Per Pupil Ranking Within Group (2017-18 actual costs): 67|97
% of Budgetary Cost Per Pupil (2017-18): 1.9%
Per Pupil Amount (2018-19 budget): $339
Per Pupil Ranking Within Group (2018-19 budget): 66|97
% of Budgetary Cost Per Pupil (2018-19): 1.9%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 34.2%
% of Total Salaries (2017-18): 32%
% of Total Salaries (2018-19): 32.9%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $36
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.0
Ratio Ranking Within Group (2017-18): 81|97
Median Teacher Salary (2017-18): $70,818
Salary Ranking Within Group (2017-18): 53|97
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 85|97
Median Teacher Salary (2018-19): $75,171
Salary Ranking Within Group (2018-19): 63|97
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 64.2
Ratio Ranking Within Group (2017-18): 83|97
Median Support Service Salary (2017-18): $82,001
Salary Ranking Within Group (2017-18): 59|97
Student to Support Service Ratio (2018-19): 63.7
Ratio Ranking Within Group (2018-19): 83|97
Median Support Service Salary (2018-19): $82,785
Salary Ranking (2018-19): 55|97
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 154.7
Ratio Ranking Within Group (2017-18): 69|97
Median Administrator Salary (2017-18): $123,984
Salary Ranking Within Group (2017-18): 31|97
Student to Administrator Ratio (2018-19): 152.0
Ratio Ranking Within Group (2018-19): 73|97
Median Administrator Salary (2018-19): $122,625
Salary Ranking Within Group (2018-19): 27|97
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 16.4
Faculty to Administrator Ranking Within Group (2017-18): 50|97
Faculty to Administrator Ratio (2018-19): 16.2
Faculty to Administrator Ranking Within Group (2018-19): 53|97
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $22,869,299
2016-17 Actual: $-1,307,373
General Fund Balance (2017-18): $21,569,962
2017-18 Actual: $650,138
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $4,819,021
Actual Excess (2017-18): $5,211,108
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