Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: DELSEA REGIONAL H.S DIST. (4940)
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: $29,482,734
2008-09 Average Daily Enroll plus Sent Pupils: 1,809.2
2008-09 Costs Amount per Pupil: $16,296
2008-09 Costs Rank Within Group per Pupil: 11
2009-10 Total Spending: $31,740,136
2009-10 Average Daily Enroll plus Sent Pupils: 1,786
2009-10 Costs Amount per Pupil: $17,771
2009-10 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,771
Revenue Sources, State: 44.6%
Revenue Sources, Local Taxes: 42.6%
Revenue Sources, Federal: 11.4%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 94.7
  Student/Administrator Ratio: 146
10/15/09 % of Classified Students to Total Students: 13%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $11,613
2008-09 Actual Costs Rank Within Group per Pupil: 7
2009-10 Actual Costs Amount per Pupil: $12,443
2009-10 Actual Costs Rank Within Group per Pupil: 8
2010-11 Budgeted Costs Amount Per Pupil: $12,078
2010-11 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $6,591
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 56.8%
Per Pupil Amount (2009-10 actual costs): $7,124
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 57.3%
Per Pupil Amount (2010-11 budget): $6,861
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 56.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,265
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.1%
Per Pupil Amount (2009-10 actual costs): $6,777
Per Pupil Ranking Within Group (2009-10 actual costs): 8
% of Budgetary Cost Per Pupil (2009-10): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.1%
Per Pupil Amount (2010-11 budget): $6,566
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 54.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $238
Per Pupil Ranking Within Group (2008-09 actual costs): 6
% of Budgetary Cost Per Pupil (2008-09): 2.1%
Per Pupil Amount (2009-10 actual costs): $231
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 budget): $193
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $109
Per Pupil Ranking Within Group (2008-09 actual costs): 21
% of Budgetary Cost Per Pupil (2008-09): 0.9%
Per Pupil Amount (2009-10 actual costs): $116
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $103
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,588
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 13.7%
Per Pupil Amount (2009-10 actual costs): $1,718
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 budget): $1,680
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 13.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,350
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 85%
Per Pupil Amount (2009-10 actual costs): $1,470
Per Pupil Ranking Within Group (2009-10 actual costs): 10
% of Budgetary Cost Per Pupil (2009-10): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 85.6%
Per Pupil Amount (2010-11 budget): $1,460
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.9%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,278
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 11%
Per Pupil Amount (2009-10 actual costs): $1,331
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 10.7%
Per Pupil Amount (2010-11 budget): $1,277
Per Pupil Ranking Within Group (2010-11 budget): 4
% of Budgetary Cost Per Pupil (2010-11): 10.6%
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): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 7
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $21
Per Pupil Ranking Within Group (2010-11 budget): 12
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,072
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.9%
Per Pupil Amount (2009-10 actual costs): $1,108
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 83.2%
Per Pupil Amount (2010-11 budget): $1,045
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,471
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 12.7%
Per Pupil Amount (2009-10 actual costs): $1,553
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 12.5%
Per Pupil Amount (2010-11 budget): $1,592
Per Pupil Ranking Within Group (2010-11 budget): 13
% of Budgetary Cost Per Pupil (2010-11): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $701
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.7%
Per Pupil Amount (2009-10 actual costs): $745
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48%
Per Pupil Amount (2010-11 budget): $755
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 47.4%
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): $486
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 4.2%
Per Pupil Amount (2009-10 actual costs): $500
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 budget): $446
Per Pupil Ranking Within Group (2010-11 budget): 2
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24.7%
% of Total Salaries (2009-10): 26.2%
% of Total Salaries (2010-11): 29.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $92
Per Pupil Costs (2009-10): $216
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 12.9
Ratio Ranking Within Group (2009-10): 12
Teacher Salary (2009-10): $69,625
Salary Ranking Within Group (2009-10): 37
Student to Teacher Ratio (2010-11): 13.9
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $70,710
Salary Ranking Within Group (2010-11): 36
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 94.7
Ratio Ranking Within Group (2009-10): 13
Support Service Salary (2009-10): $70,000
Salary Ranking Within Group (2009-10): 20
Student to Support Service Ratio (2010-11): 92.1
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $70,000
Salary Ranking (2010-11): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 146
Ratio Ranking Within Group (2009-10): 11
Administrator Salary (2009-10): $111,590
Salary Ranking Within Group (2009-10): 23
Student to Administrator Ratio (2010-11): 159
Ratio Ranking Within Group (2010-11): 12
Administrator Salary (2010-11): $110,163
Salary Ranking Within Group (2010-11): 21
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 12.9
Faculty to Administrator Ranking Within Group (2009-10): 12
Faculty to Administrator Ratio (2010-11): 13.2
Faculty to Administrator Ranking Within Group (2010-11): 12
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $2,130,019
2008-09 Actual: $903,472
General Fund Balance (2009-10): $3,033,491
2009-10 Actual: $-1,127,865
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $695,502
Actual Excess (2009-10): $59,569