Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: GATEWAY REGIONAL (1715)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $19,038,179
2008-09 Average Daily Enroll plus Sent Pupils: 930.8
2008-09 Costs Amount per Pupil: $20,454
2008-09 Costs Rank Within Group per Pupil: 35
2009-10 Total Spending: $20,729,960
2009-10 Average Daily Enroll plus Sent Pupils: 888.9
2009-10 Costs Amount per Pupil: $23,321
2009-10 Costs Rank Within Group per Pupil: 42
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $23,321
Revenue Sources, State: 34.5%
Revenue Sources, Local Taxes: 52.7%
Revenue Sources, Federal: 7.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 4.5%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 53.7
  Student/Administrator Ratio: 75
10/15/09 % of Classified Students to Total Students: 18.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,654
2008-09 Actual Costs Rank Within Group per Pupil: 30
2009-10 Actual Costs Amount per Pupil: $16,115
2009-10 Actual Costs Rank Within Group per Pupil: 38
2010-11 Budgeted Costs Amount Per Pupil: $15,465
2010-11 Budgeted Costs Rank Within Group Per Pupil: 30
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,124
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $8,982
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 budget): $8,546
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 55.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,768
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.6%
Per Pupil Amount (2009-10 actual costs): $8,479
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.4%
Per Pupil Amount (2010-11 budget): $8,117
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $301
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $230
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $254
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $54
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 0.4%
Per Pupil Amount (2009-10 actual costs): $273
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $175
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,307
Per Pupil Ranking Within Group (2008-09 actual costs): 34
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $2,597
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 16.1%
Per Pupil Amount (2010-11 budget): $2,586
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,902
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 82.4%
Per Pupil Amount (2009-10 actual costs): $2,217
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.4%
Per Pupil Amount (2010-11 budget): $2,074
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,418
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,505
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,363
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 8.8%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $31
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,124
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 79.3%
Per Pupil Amount (2009-10 actual costs): $1,205
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 7.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.1%
Per Pupil Amount (2010-11 budget): $1,103
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,780
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 12.1%
Per Pupil Amount (2009-10 actual costs): $1,938
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 12%
Per Pupil Amount (2010-11 budget): $1,786
Per Pupil Ranking Within Group (2010-11 budget): 22
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $598
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 33.6%
Per Pupil Amount (2009-10 actual costs): $645
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 33.3%
Per Pupil Amount (2010-11 budget): $561
Per Pupil Ranking Within Group (2010-11 budget): 7
% of Budgetary Cost Per Pupil (2010-11): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 31.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $826
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 5.6%
Per Pupil Amount (2009-10 actual costs): $854
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 5.3%
Per Pupil Amount (2010-11 budget): $952
Per Pupil Ranking Within Group (2010-11 budget): 36
% of Budgetary Cost Per Pupil (2010-11): 6.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 20.8%
% of Total Salaries (2009-10): 22.9%
% of Total Salaries (2010-11): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $185
Per Pupil Costs (2009-10): $333
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 45
Teacher Salary (2009-10): $57,686
Salary Ranking Within Group (2009-10): 13
Student to Teacher Ratio (2010-11): 10.6
Ratio Ranking Within Group (2010-11): 43
Teacher Salary (2010-11): $59,366
Salary Ranking Within Group (2010-11): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 53.7
Ratio Ranking Within Group (2009-10): 44
Support Service Salary (2009-10): $54,739
Salary Ranking Within Group (2009-10): 5
Student to Support Service Ratio (2010-11): 52.8
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $57,592
Salary Ranking (2010-11): 4
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 75
Ratio Ranking Within Group (2009-10): 46
Administrator Salary (2009-10): $96,535
Salary Ranking Within Group (2009-10): 4
Student to Administrator Ratio (2010-11): 78.5
Ratio Ranking Within Group (2010-11): 46
Administrator Salary (2010-11): $97,940
Salary Ranking Within Group (2010-11): 4
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 8.7
Faculty to Administrator Ranking Within Group (2009-10): 46
Faculty to Administrator Ratio (2010-11): 8.9
Faculty to Administrator Ranking Within Group (2010-11): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,607,327
2008-09 Actual: $541,087
General Fund Balance (2009-10): $3,148,414
2009-10 Actual: $-1,608,260
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $410,000
Actual Excess (2009-10): $610,067