Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: DELAWARE VALLEY REGIONAL (1050)
Operating Type 7-12 / 9-12
County: HUNTERDON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $18,720,544
2009-10 Average Daily Enroll plus Sent Pupils: 983.9
2009-10 Costs Amount per Pupil: $19,026
2009-10 Costs Rank Within Group per Pupil: 22
2010-11 Total Spending: $18,541,229
2010-11 Average Daily Enroll plus Sent Pupils: 1,020.4
2010-11 Costs Amount per Pupil: $18,170
2010-11 Costs Rank Within Group per Pupil: 13
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $18,170
Revenue Sources, State: 25.4%
Revenue Sources, Local Taxes: 71.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.9
  Student/Support Ratio: 83.9
  Student/Administrator Ratio: 141.4
10/15/10 % of Classified Students to Total Students: 14.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $14,447
2009-10 Actual Costs Rank Within Group per Pupil: 25
2010-11 Actual Costs Amount per Pupil: $13,843
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Budgeted Costs Amount Per Pupil: $14,911
2011-12 Budgeted Costs Rank Within Group Per Pupil: 23
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,122
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 56.2%
Per Pupil Amount (2010-11 actual costs): $7,362
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 53.2%
Per Pupil Amount (2011-12 budget): $8,081
Per Pupil Ranking Within Group (2011-12 budget): 20
% of Budgetary Cost Per Pupil (2011-12): 54.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,274
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 50.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 89.6%
Per Pupil Amount (2010-11 actual costs): $6,743
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.6%
Per Pupil Amount (2011-12 budget): $7,446
Per Pupil Ranking Within Group (2011-12 budget): 16
% of Budgetary Cost Per Pupil (2011-12): 49.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $577
Per Pupil Ranking Within Group (2009-10 actual costs): 46
% of Budgetary Cost Per Pupil (2009-10): 4%
Per Pupil Amount (2010-11 actual costs): $412
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 3%
Per Pupil Amount (2011-12 budget): $377
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $272
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $207
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 budget): $257
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,246
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 15.5%
Per Pupil Amount (2010-11 actual costs): $2,223
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 budget): $2,416
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 16.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,011
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 89.5%
Per Pupil Amount (2010-11 actual costs): $2,015
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 90.6%
Per Pupil Amount (2011-12 budget): $2,210
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,607
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 actual costs): $1,586
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,596
Per Pupil Ranking Within Group (2011-12 budget): 27
% of Budgetary Cost Per Pupil (2011-12): 10.7%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $52
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $40
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $50
Per Pupil Ranking Within Group (2011-12 budget): 35
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,267
Per Pupil Ranking Within Group (2009-10 actual costs): 25
% of Budgetary Cost Per Pupil (2009-10): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 78.8%
Per Pupil Amount (2010-11 actual costs): $1,277
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 9.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 80.5%
Per Pupil Amount (2011-12 budget): $1,283
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,574
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 actual costs): $1,554
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 budget): $1,577
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $742
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47.1%
Per Pupil Amount (2010-11 actual costs): $694
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.7%
Per Pupil Amount (2011-12 budget): $777
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.3%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $1,234
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 8.5%
Per Pupil Amount (2010-11 actual costs): $1,243
Per Pupil Ranking Within Group (2010-11 actual costs): 46
% of Budgetary Cost Per Pupil (2010-11): 9%
Per Pupil Amount (2011-12 budget): $1,242
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 8.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.1%
% of Total Salaries (2010-11): 37.4%
% of Total Salaries (2011-12): 40.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $94
Per Pupil Costs (2010-11): $248
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.9
Ratio Ranking Within Group (2010-11): 5
Teacher Salary (2010-11): $62,190
Salary Ranking Within Group (2010-11): 23
Student to Teacher Ratio (2011-12): 13.1
Ratio Ranking Within Group (2011-12): 17
Teacher Salary (2011-12): $64,243
Salary Ranking Within Group (2011-12): 23
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 83.9
Ratio Ranking Within Group (2010-11): 26
Support Service Salary (2010-11): $73,183
Salary Ranking Within Group (2010-11): 23
Student to Support Service Ratio (2011-12): 71.5
Ratio Ranking Within Group (2011-12): 38
Support Service Salary (2011-12): $76,040
Salary Ranking (2011-12): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 141.4
Ratio Ranking Within Group (2010-11): 17
Administrator Salary (2010-11): $135,269
Salary Ranking Within Group (2010-11): 40
Student to Administrator Ratio (2011-12): 130.7
Ratio Ranking Within Group (2011-12): 23
Administrator Salary (2011-12): $125,000
Salary Ranking Within Group (2011-12): 33
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 11.2
Faculty to Administrator Ranking Within Group (2010-11): 28
Faculty to Administrator Ratio (2011-12): 11.8
Faculty to Administrator Ranking Within Group (2011-12): 24
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $771,927
2009-10 Actual: $455,236
General Fund Balance (2010-11): $1,227,163
2010-11 Actual: $414,960
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0