Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: RANCOCAS VALLEY REGIONAL (4320)
Operating Type 7-12 / 9-12
County: BURLINGTON
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $37,069,639
2009-10 Average Daily Enroll plus Sent Pupils: 2,255.7
2009-10 Costs Amount per Pupil: $16,434
2009-10 Costs Rank Within Group per Pupil: 5
2010-11 Total Spending: $35,295,878
2010-11 Average Daily Enroll plus Sent Pupils: 2,173
2010-11 Costs Amount per Pupil: $16,243
2010-11 Costs Rank Within Group per Pupil: 7
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,243
Revenue Sources, State: 48.5%
Revenue Sources, Local Taxes: 45.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 4.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 16.8
  Student/Support Ratio: 123.6
  Student/Administrator Ratio: 161.7
10/15/10 % of Classified Students to Total Students: 17%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,355
2009-10 Actual Costs Rank Within Group per Pupil: 3
2010-11 Actual Costs Amount per Pupil: $11,220
2010-11 Actual Costs Rank Within Group per Pupil: 3
2011-12 Budgeted Costs Amount Per Pupil: $12,561
2011-12 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $5,916
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 52.1%
Per Pupil Amount (2010-11 actual costs): $6,104
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 54.4%
Per Pupil Amount (2011-12 budget): $6,743
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 53.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $5,203
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% of Budgetary Cost Per Pupil (2009-10): 45.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 87.9%
Per Pupil Amount (2010-11 actual costs): $5,585
Per Pupil Ranking Within Group (2010-11 actual costs): 2
% of Budgetary Cost Per Pupil (2010-11): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 91.5%
Per Pupil Amount (2011-12 budget): $6,063
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 48.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $579
Per Pupil Ranking Within Group (2009-10 actual costs): 47
% of Budgetary Cost Per Pupil (2009-10): 5.1%
Per Pupil Amount (2010-11 actual costs): $408
Per Pupil Ranking Within Group (2010-11 actual costs): 43
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Per Pupil Amount (2011-12 budget): $538
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 4.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $134
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $111
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 budget): $142
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,686
Per Pupil Ranking Within Group (2009-10 actual costs): 11
% of Budgetary Cost Per Pupil (2009-10): 14.8%
Per Pupil Amount (2010-11 actual costs): $1,488
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 13.3%
Per Pupil Amount (2011-12 budget): $1,562
Per Pupil Ranking Within Group (2011-12 budget): 7
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,494
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 88.6%
Per Pupil Amount (2010-11 actual costs): $1,299
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.3%
Per Pupil Amount (2011-12 budget): $1,372
Per Pupil Ranking Within Group (2011-12 budget): 8
% of Budgetary Cost Per Pupil (2011-12): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 87.8%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,575
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 13.9%
Per Pupil Amount (2010-11 actual costs): $1,464
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 13%
Per Pupil Amount (2011-12 budget): $1,631
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 13%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $30
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $40
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,347
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 85.5%
Per Pupil Amount (2010-11 actual costs): $1,256
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $1,307
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,568
Per Pupil Ranking Within Group (2009-10 actual costs): 14
% of Budgetary Cost Per Pupil (2009-10): 13.8%
Per Pupil Amount (2010-11 actual costs): $1,620
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 budget): $1,997
Per Pupil Ranking Within Group (2011-12 budget): 30
% of Budgetary Cost Per Pupil (2011-12): 15.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $727
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 46.4%
Per Pupil Amount (2010-11 actual costs): $745
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46%
Per Pupil Amount (2011-12 budget): $857
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 42.9%
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): $565
Per Pupil Ranking Within Group (2009-10 actual costs): 9
% of Budgetary Cost Per Pupil (2009-10): 5%
Per Pupil Amount (2010-11 actual costs): $521
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 4.6%
Per Pupil Amount (2011-12 budget): $615
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 4.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 27.6%
% of Total Salaries (2010-11): 34.2%
% of Total Salaries (2011-12): 39.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $31
Per Pupil Costs (2010-11): $16
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 16.8
Ratio Ranking Within Group (2010-11): 1
Teacher Salary (2010-11): $60,832
Salary Ranking Within Group (2010-11): 14
Student to Teacher Ratio (2011-12): 16.8
Ratio Ranking Within Group (2011-12): 1
Teacher Salary (2011-12): $60,293
Salary Ranking Within Group (2011-12): 12
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 123.6
Ratio Ranking Within Group (2010-11): 4
Support Service Salary (2010-11): $79,259
Salary Ranking Within Group (2010-11): 30
Student to Support Service Ratio (2011-12): 122.4
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $75,811
Salary Ranking (2011-12): 25
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 161.7
Ratio Ranking Within Group (2010-11): 10
Administrator Salary (2010-11): $105,386
Salary Ranking Within Group (2010-11): 14
Student to Administrator Ratio (2011-12): 160.1
Ratio Ranking Within Group (2011-12): 10
Administrator Salary (2011-12): $105,636
Salary Ranking Within Group (2011-12): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 10.9
Faculty to Administrator Ranking Within Group (2010-11): 30
Faculty to Administrator Ratio (2011-12): 10.8
Faculty to Administrator Ranking Within Group (2011-12): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $12,340,730
2009-10 Actual: $-3,566,535
General Fund Balance (2010-11): $8,774,195
2010-11 Actual: $714,631
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $2,163,562
Actual Excess (2010-11): $4,097,781