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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: Weymouth Twp (5760)
Operating Type K-8 / 0 - 400 Pupils
County: Atlantic
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,050,353
2016-17 Average Daily Enroll plus Sent Pupils: 202
2016-17 Costs Amount per Pupil: $24,964
2017-18 Total Spending: $5,435,996
2017-18 Average Daily Enroll plus Sent Pupils: 201
2017-18 Costs Amount per Pupil: $27,112
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,112
Revenue Sources, State: 53.2%
Revenue Sources, Local Taxes: 43.2%
Revenue Sources, Federal: 3.1%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.5%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 8.6
  Student/Support Ratio: 127.5
  Student/Administrator Ratio: 61.2
10/15/18 % of Classified Students to Total Students: 15.69%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,679
2016-17 Actual Costs Rank Within Group per Pupil: 43|75
2017-18 Actual Costs Amount per Pupil: $19,597
2017-18 Actual Costs Rank Within Group per Pupil: 48|75
2018-19 Budgeted Costs Amount Per Pupil: $18,139
2018-19 Budgeted Costs Rank Within Group Per Pupil: 32|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,864
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 55.8%
Per Pupil Amount (2017-18 actual costs): $11,702
Per Pupil Ranking Within Group (2017-18 actual costs): 50|75
% of Budgetary Cost Per Pupil (2017-18): 59.7%
Per Pupil Amount (2018-19 budget): $9,716
Per Pupil Ranking Within Group (2018-19 budget): 18|75
% of Budgetary Cost Per Pupil (2018-19): 53.6%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,602
Per Pupil Ranking Within Group (2016-17 actual costs): 43|75
% of Budgetary Cost Per Pupil (2016-17): 54.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 97.34%
Per Pupil Amount (2017-18 actual costs): $10,994
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.95%
Per Pupil Amount (2018-19 budget): $9,089
Per Pupil Ranking Within Group (2018-19 budget): 20|75
% of Budgetary Cost Per Pupil (2018-19): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 93.55%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $111
Per Pupil Ranking Within Group (2016-17 actual costs): 3|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $549
Per Pupil Ranking Within Group (2017-18 actual costs): 57|75
% of Budgetary Cost Per Pupil (2017-18): 2.8%
Per Pupil Amount (2018-19 budget): $522
Per Pupil Ranking Within Group (2018-19 budget): 44|75
% of Budgetary Cost Per Pupil (2018-19): 2.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $151
Per Pupil Ranking Within Group (2016-17 actual costs): 25|75
% of Budgetary Cost Per Pupil (2016-17): 0.9%
Per Pupil Amount (2017-18 actual costs): $159
Per Pupil Ranking Within Group (2017-18 actual costs): 21|75
% of Budgetary Cost Per Pupil (2017-18): 0.8%
Per Pupil Amount (2018-19 budget): $105
Per Pupil Ranking Within Group (2018-19 budget): 12|75
% of Budgetary Cost Per Pupil (2018-19): 0.6%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,669
Per Pupil Ranking Within Group (2016-17 actual costs): 35|75
% of Budgetary Cost Per Pupil (2016-17): 15.1%
Per Pupil Amount (2017-18 actual costs): $2,408
Per Pupil Ranking Within Group (2017-18 actual costs): 25|75
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $3,350
Per Pupil Ranking Within Group (2018-19 budget): 40|75
% of Budgetary Cost Per Pupil (2018-19): 18.5%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,153
Per Pupil Ranking Within Group (2016-17 actual costs): 41|75
% of Budgetary Cost Per Pupil (2016-17): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 80.67%
Per Pupil Amount (2017-18 actual costs): $1,983
Per Pupil Ranking Within Group (2017-18 actual costs): 33|75
% of Budgetary Cost Per Pupil (2017-18): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 82.35%
Per Pupil Amount (2018-19 budget): $2,753
Per Pupil Ranking Within Group (2018-19 budget): 48|75
% of Budgetary Cost Per Pupil (2018-19): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 82.18%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,681
Per Pupil Ranking Within Group (2016-17 actual costs): 74|75
% of Budgetary Cost Per Pupil (2016-17): 15.2%
Per Pupil Amount (2017-18 actual costs): $2,490
Per Pupil Ranking Within Group (2017-18 actual costs): 68|75
% of Budgetary Cost Per Pupil (2017-18): 12.7%
Per Pupil Amount (2018-19 budget): $2,080
Per Pupil Ranking Within Group (2018-19 budget): 52|75
% of Budgetary Cost Per Pupil (2018-19): 11.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $62
Per Pupil Ranking Within Group (2016-17 actual costs): 45|75
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $42
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $21
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 0.1%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $2,228
Per Pupil Ranking Within Group (2016-17 actual costs): 75|75
% of Budgetary Cost Per Pupil (2016-17): 12.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 83.1%
Per Pupil Amount (2017-18 actual costs): $2,015
Per Pupil Ranking Within Group (2017-18 actual costs): 70|75
% of Budgetary Cost Per Pupil (2017-18): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 80.92%
Per Pupil Amount (2018-19 budget): $1,864
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 89.62%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $2,343
Per Pupil Ranking Within Group (2016-17 actual costs): 53|75
% of Budgetary Cost Per Pupil (2016-17): 13.3%
Per Pupil Amount (2017-18 actual costs): $2,863
Per Pupil Ranking Within Group (2017-18 actual costs): 60|75
% of Budgetary Cost Per Pupil (2017-18): 14.6%
Per Pupil Amount (2018-19 budget): $2,924
Per Pupil Ranking Within Group (2018-19 budget): 60|75
% of Budgetary Cost Per Pupil (2018-19): 16.1%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,170
Per Pupil Ranking Within Group (2016-17 actual costs): 61|75
% of Budgetary Cost Per Pupil (2016-17): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 49.94%
Per Pupil Amount (2017-18 actual costs): $1,068
Per Pupil Ranking Within Group (2017-18 actual costs): 52|75
% of Budgetary Cost Per Pupil (2017-18): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 37.3%
Per Pupil Amount (2018-19 budget): 1329
Per Pupil Ranking Within Group (2018-19 budget): 59|75
% 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): 45.45%
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): $12
Per Pupil Ranking Within Group (2017-18 actual costs): 4|75
% of Budgetary Cost Per Pupil (2017-18): 0.062%
Per Pupil Amount (2018-19 budget): $63
Per Pupil Ranking Within Group (2018-19 budget): 16|75
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 38.6%
% of Total Salaries (2017-18): 40%
% of Total Salaries (2018-19): 52%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
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): 8.6
Ratio Ranking Within Group (2017-18): 43|75
Median Teacher Salary (2017-18): $51,700
Salary Ranking Within Group (2017-18): 5|75
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 12|75
Median Teacher Salary (2018-19): $55,200
Salary Ranking Within Group (2018-19): 10|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 127.5
Ratio Ranking Within Group (2017-18): 14|75
Median Support Service Salary (2017-18): $39,567
Salary Ranking Within Group (2017-18): 9|75
Student to Support Service Ratio (2018-19): 137.5
Ratio Ranking Within Group (2018-19): 9|75
Median Support Service Salary (2018-19): $42,700
Salary Ranking (2018-19): 13|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 61.2
Ratio Ranking Within Group (2017-18): 65|75
Median Administrator Salary (2017-18): $84,250
Salary Ranking Within Group (2017-18): 17|75
Student to Administrator Ratio (2018-19): 47.1
Ratio Ranking Within Group (2018-19): 67|75
Median Administrator Salary (2018-19): $83,000
Salary Ranking Within Group (2018-19): 19|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 7.6
Faculty to Administrator Ranking Within Group (2017-18): 65|75
Faculty to Administrator Ratio (2018-19): 4.7
Faculty to Administrator Ranking Within Group (2018-19): 73|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,001,526
2016-17 Actual: $308,054
General Fund Balance (2017-18): $1,309,579
2017-18 Actual: $89,500
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $123,124
Actual Excess (2017-18): $122,311
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