Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LENAPE VALLEY REGIONAL (2615)
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: $14,219,734
2008-09 Average Daily Enroll plus Sent Pupils: 908.1
2008-09 Costs Amount per Pupil: $15,658
2008-09 Costs Rank Within Group per Pupil: 7
2009-10 Total Spending: $14,838,836
2009-10 Average Daily Enroll plus Sent Pupils: 869.2
2009-10 Costs Amount per Pupil: $17,073
2009-10 Costs Rank Within Group per Pupil: 9
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,073
Revenue Sources, State: 30.8%
Revenue Sources, Local Taxes: 61.8%
Revenue Sources, Federal: 6.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0.7%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 75.8
  Student/Administrator Ratio: 108.8
10/15/09 % of Classified Students to Total Students: 17.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,910
2008-09 Actual Costs Rank Within Group per Pupil: 15
2009-10 Actual Costs Amount per Pupil: $13,963
2009-10 Actual Costs Rank Within Group per Pupil: 15
2010-11 Budgeted Costs Amount Per Pupil: $13,403
2010-11 Budgeted Costs Rank Within Group Per Pupil: 15
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,881
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 53.3%
Per Pupil Amount (2009-10 actual costs): $7,584
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 54.3%
Per Pupil Amount (2010-11 budget): $7,313
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 54.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,657
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 51.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.7%
Per Pupil Amount (2009-10 actual costs): $7,302
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.3%
Per Pupil Amount (2010-11 budget): $7,050
Per Pupil Ranking Within Group (2010-11 budget): 14
% of Budgetary Cost Per Pupil (2010-11): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $129
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 1%
Per Pupil Amount (2009-10 actual costs): $164
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 budget): $157
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $95
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $118
Per Pupil Ranking Within Group (2009-10 actual costs): 23
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $105
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,225
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 17.2%
Per Pupil Amount (2009-10 actual costs): $2,560
Per Pupil Ranking Within Group (2009-10 actual costs): 37
% of Budgetary Cost Per Pupil (2009-10): 18.3%
Per Pupil Amount (2010-11 budget): $2,357
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 17.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,065
Per Pupil Ranking Within Group (2008-09 actual costs): 33
% of Budgetary Cost Per Pupil (2008-09): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 92.8%
Per Pupil Amount (2009-10 actual costs): $2,310
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 90.2%
Per Pupil Amount (2010-11 budget): $2,159
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,579
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 12.2%
Per Pupil Amount (2009-10 actual costs): $1,645
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 11.8%
Per Pupil Amount (2010-11 budget): $1,483
Per Pupil Ranking Within Group (2010-11 budget): 16
% of Budgetary Cost Per Pupil (2010-11): 11.1%
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): $24
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $18
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,316
Per Pupil Ranking Within Group (2008-09 actual costs): 30
% of Budgetary Cost Per Pupil (2008-09): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.3%
Per Pupil Amount (2009-10 actual costs): $1,408
Per Pupil Ranking Within Group (2009-10 actual costs): 34
% of Budgetary Cost Per Pupil (2009-10): 10.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 85.6%
Per Pupil Amount (2010-11 budget): $1,237
Per Pupil Ranking Within Group (2010-11 budget): 24
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 83.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,430
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,354
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 9.7%
Per Pupil Amount (2010-11 budget): $1,491
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $512
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 35.8%
Per Pupil Amount (2009-10 actual costs): $554
Per Pupil Ranking Within Group (2009-10 actual costs): 6
% 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): 40.9%
Per Pupil Amount (2010-11 budget): $527
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 35.3%
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): $781
Per Pupil Ranking Within Group (2008-09 actual costs): 28
% of Budgetary Cost Per Pupil (2008-09): 6%
Per Pupil Amount (2009-10 actual costs): $801
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 5.7%
Per Pupil Amount (2010-11 budget): $740
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 19.5%
% of Total Salaries (2009-10): 19.6%
% of Total Salaries (2010-11): 23.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $31
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $9
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.4
Ratio Ranking Within Group (2009-10): 21
Teacher Salary (2009-10): $71,100
Salary Ranking Within Group (2009-10): 38
Student to Teacher Ratio (2010-11): 13
Ratio Ranking Within Group (2010-11): 19
Teacher Salary (2010-11): $69,600
Salary Ranking Within Group (2010-11): 34
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 75.8
Ratio Ranking Within Group (2009-10): 35
Support Service Salary (2009-10): $70,600
Salary Ranking Within Group (2009-10): 21
Student to Support Service Ratio (2010-11): 84.3
Ratio Ranking Within Group (2010-11): 25
Support Service Salary (2010-11): $70,480
Salary Ranking (2010-11): 20
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 108.8
Ratio Ranking Within Group (2009-10): 30
Administrator Salary (2009-10): $116,000
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 105.9
Ratio Ranking Within Group (2010-11): 37
Administrator Salary (2010-11): $115,300
Salary Ranking Within Group (2010-11): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 10.2
Faculty to Administrator Ranking Within Group (2009-10): 32
Faculty to Administrator Ratio (2010-11): 9.4
Faculty to Administrator Ranking Within Group (2010-11): 40
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $594,535
2008-09 Actual: $144,335
General Fund Balance (2009-10): $738,871
2009-10 Actual: $17,460
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $95,491
Actual Excess (2009-10): $84,981