Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: HIGH POINT REGIONAL (2165)
Operating Type 7-12 / 9-12
County: SUSSEX
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $25,989,560
2008-09 Average Daily Enroll plus Sent Pupils: 1,293
2008-09 Costs Amount per Pupil: $20,100
2008-09 Costs Rank Within Group per Pupil: 32
2009-10 Total Spending: $26,250,414
2009-10 Average Daily Enroll plus Sent Pupils: 1,223.2
2009-10 Costs Amount per Pupil: $21,461
2009-10 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,461
Revenue Sources, State: 32.8%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 5.3%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 71.4
  Student/Administrator Ratio: 92.6
10/15/09 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $15,233
2008-09 Actual Costs Rank Within Group per Pupil: 37
2009-10 Actual Costs Amount per Pupil: $16,236
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Budgeted Costs Amount Per Pupil: $15,990
2010-11 Budgeted Costs Rank Within Group Per Pupil: 35
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,855
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 58.1%
Per Pupil Amount (2009-10 actual costs): $9,516
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 58.6%
Per Pupil Amount (2010-11 budget): $9,281
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,463
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.6%
Per Pupil Amount (2009-10 actual costs): $9,112
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $8,963
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $377
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 2.5%
Per Pupil Amount (2009-10 actual costs): $297
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $253
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $15
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 0.7%
Per Pupil Amount (2010-11 budget): $65
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,894
Per Pupil Ranking Within Group (2008-09 actual costs): 24
% of Budgetary Cost Per Pupil (2008-09): 12.4%
Per Pupil Amount (2009-10 actual costs): $2,197
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 13.5%
Per Pupil Amount (2010-11 budget): $2,200
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,676
Per Pupil Ranking Within Group (2008-09 actual costs): 20
% of Budgetary Cost Per Pupil (2008-09): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.5%
Per Pupil Amount (2009-10 actual costs): $2,008
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 91.4%
Per Pupil Amount (2010-11 budget): $1,993
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,834
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 12%
Per Pupil Amount (2009-10 actual costs): $1,789
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 11%
Per Pupil Amount (2010-11 budget): $1,605
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 10%
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): $36
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $46
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,577
Per Pupil Ranking Within Group (2008-09 actual costs): 45
% of Budgetary Cost Per Pupil (2008-09): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 86%
Per Pupil Amount (2009-10 actual costs): $1,435
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 budget): $1,345
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,775
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 11.7%
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 10.5%
Per Pupil Amount (2010-11 budget): $1,958
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $794
Per Pupil Ranking Within Group (2008-09 actual costs): 23
% of Budgetary Cost Per Pupil (2008-09): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 44.7%
Per Pupil Amount (2009-10 actual costs): $883
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 51.5%
Per Pupil Amount (2010-11 budget): $905
Per Pupil Ranking Within Group (2010-11 budget): 29
% of Budgetary Cost Per Pupil (2010-11): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.2%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $106
Per Pupil Ranking Within Group (2008-09 actual costs): 7
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $122
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 0.8%
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): $743
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 4.9%
Per Pupil Amount (2009-10 actual costs): $864
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 5.3%
Per Pupil Amount (2010-11 budget): $760
Per Pupil Ranking Within Group (2010-11 budget): 27
% of Budgetary Cost Per Pupil (2010-11): 4.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.3%
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $208
Per Pupil Costs (2009-10): $164
Per Pupil Costs (2010-11): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.5
Ratio Ranking Within Group (2009-10): 42
Teacher Salary (2009-10): $67,270
Salary Ranking Within Group (2009-10): 34
Student to Teacher Ratio (2010-11): 11.6
Ratio Ranking Within Group (2010-11): 37
Teacher Salary (2010-11): $78,714
Salary Ranking Within Group (2010-11): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 71.4
Ratio Ranking Within Group (2009-10): 39
Support Service Salary (2009-10): $74,170
Salary Ranking Within Group (2009-10): 26
Student to Support Service Ratio (2010-11): 73.8
Ratio Ranking Within Group (2010-11): 36
Support Service Salary (2010-11): $79,977
Salary Ranking (2010-11): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 92.6
Ratio Ranking Within Group (2009-10): 43
Administrator Salary (2009-10): $109,702
Salary Ranking Within Group (2009-10): 20
Student to Administrator Ratio (2010-11): 106.5
Ratio Ranking Within Group (2010-11): 36
Administrator Salary (2010-11): $108,032
Salary Ranking Within Group (2010-11): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.1
Faculty to Administrator Ranking Within Group (2009-10): 35
Faculty to Administrator Ratio (2010-11): 10.6
Faculty to Administrator Ranking Within Group (2010-11): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,463,814
2008-09 Actual: $-369,537
General Fund Balance (2009-10): $2,094,277
2009-10 Actual: $157,231
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0