Taxpayers' Guide to Education Spending July 2012 >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)
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
2010-11 Total Spending: $24,775,884
2010-11 Average Daily Enroll plus Sent Pupils: 1,157.7
2010-11 Costs Amount per Pupil: $21,401
2010-11 Costs Rank Within Group per Pupil: 36
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $21,401
Revenue Sources, State: 32.2%
Revenue Sources, Local Taxes: 64%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 73.8
  Student/Administrator Ratio: 106.5
10/15/10 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $16,236
2009-10 Actual Costs Rank Within Group per Pupil: 39
2010-11 Actual Costs Amount per Pupil: $16,398
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Budgeted Costs Amount Per Pupil: $17,895
2011-12 Budgeted Costs Rank Within Group Per Pupil: 44
Total Classroom Instruction (Definition)
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 actual costs): $9,685
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 59.1%
Per Pupil Amount (2011-12 budget): $10,390
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 58.1%
Classroom Salaries and Benefits (Definition)
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 actual costs): $9,310
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Per Pupil Amount (2011-12 budget): $10,043
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $321
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $268
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $54
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $78
Per Pupil Ranking Within Group (2011-12 budget): 11
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Total Support Services (Definition)
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 actual costs): $2,346
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $2,401
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,161
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.1%
Per Pupil Amount (2011-12 budget): $2,142
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.2%
Total Administration (Definition)
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 actual costs): $1,612
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 budget): $1,709
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Legal Services (Definition)
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 actual costs): $52
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $45
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 80.2%
Per Pupil Amount (2010-11 actual costs): $1,370
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85%
Per Pupil Amount (2011-12 budget): $1,404
Per Pupil Ranking Within Group (2011-12 budget): 38
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.2%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,895
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $2,236
Per Pupil Ranking Within Group (2011-12 budget): 40
% of Budgetary Cost Per Pupil (2011-12): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $913
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.2%
Per Pupil Amount (2011-12 budget): $1,068
Per Pupil Ranking Within Group (2011-12 budget): 39
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 47.8%
Board Contributions to the Food Service Program (Definition)
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 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): $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 actual costs): $821
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 budget): $921
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 5.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 27.2%
% of Total Salaries (2011-12): 31.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $164
Per Pupil Costs (2010-11): $95
Per Pupil Costs (2011-12): $42
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 12
Ratio Ranking Within Group (2011-12): 30
Teacher Salary (2011-12): $82,386
Salary Ranking Within Group (2011-12): 44
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 32
Student to Support Service Ratio (2011-12): 73.1
Ratio Ranking Within Group (2011-12): 36
Support Service Salary (2011-12): $81,426
Salary Ranking (2011-12): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 110.5
Ratio Ranking Within Group (2011-12): 35
Administrator Salary (2011-12): $109,964
Salary Ranking Within Group (2011-12): 19
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.6
Faculty to Administrator Ranking Within Group (2010-11): 32
Faculty to Administrator Ratio (2011-12): 10.7
Faculty to Administrator Ranking Within Group (2011-12): 33
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $2,094,277
2009-10 Actual: $157,231
General Fund Balance (2010-11): $2,251,508
2010-11 Actual: $1,317,250
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $0