Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: SUSSEX-WANTAGE REGIONAL (5100)
Operating Type K-8 / 751 + Pupils
County: SUSSEX
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $25,862,492
2009-10 Average Daily Enroll plus Sent Pupils: 1,540.5
2009-10 Costs Amount per Pupil: $16,789
2009-10 Costs Rank Within Group per Pupil: 59
2010-11 Total Spending: $23,951,828
2010-11 Average Daily Enroll plus Sent Pupils: 1,481.8
2010-11 Costs Amount per Pupil: $16,164
2010-11 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,164
Revenue Sources, State: 36.2%
Revenue Sources, Local Taxes: 60.2%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 61.2
  Student/Administrator Ratio: 183.6
10/15/10 % of Classified Students to Total Students: 19.9%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,397
2009-10 Actual Costs Rank Within Group per Pupil: 72
2010-11 Actual Costs Amount per Pupil: $12,956
2010-11 Actual Costs Rank Within Group per Pupil: 70
2011-12 Budgeted Costs Amount Per Pupil: $13,804
2011-12 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $8,701
Per Pupil Ranking Within Group (2009-10 actual costs): 77
% of Budgetary Cost Per Pupil (2009-10): 64.9%
Per Pupil Amount (2010-11 actual costs): $8,312
Per Pupil Ranking Within Group (2010-11 actual costs): 71
% of Budgetary Cost Per Pupil (2010-11): 64.2%
Per Pupil Amount (2011-12 budget): $8,842
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 64.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $8,412
Per Pupil Ranking Within Group (2009-10 actual costs): 78
% of Budgetary Cost Per Pupil (2009-10): 62.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.7%
Per Pupil Amount (2010-11 actual costs): $8,211
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 63.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 98.8%
Per Pupil Amount (2011-12 budget): $8,689
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 62.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $254
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 1.9%
Per Pupil Amount (2010-11 actual costs): $69
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $114
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $35
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $32
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $39
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,918
Per Pupil Ranking Within Group (2009-10 actual costs): 55
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,900
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 14.7%
Per Pupil Amount (2011-12 budget): $1,995
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,799
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 93.8%
Per Pupil Amount (2010-11 actual costs): $1,779
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.6%
Per Pupil Amount (2011-12 budget): $1,873
Per Pupil Ranking Within Group (2011-12 budget): 61
% of Budgetary Cost Per Pupil (2011-12): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.9%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,284
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 9.6%
Per Pupil Amount (2010-11 actual costs): $1,316
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Per Pupil Amount (2011-12 budget): $1,492
Per Pupil Ranking Within Group (2011-12 budget): 44
% of Budgetary Cost Per Pupil (2011-12): 10.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $43
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $25
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $51
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $996
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 77.6%
Per Pupil Amount (2010-11 actual costs): $1,007
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 7.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.5%
Per Pupil Amount (2011-12 budget): $1,114
Per Pupil Ranking Within Group (2011-12 budget): 31
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 74.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,329
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 9.9%
Per Pupil Amount (2010-11 actual costs): $1,283
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 budget): $1,294
Per Pupil Ranking Within Group (2011-12 budget): 25
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $755
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 56.8%
Per Pupil Amount (2010-11 actual costs): $695
Per Pupil Ranking Within Group (2010-11 actual costs): 49
% of Budgetary Cost Per Pupil (2010-11): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.2%
Per Pupil Amount (2011-12 budget): $717
Per Pupil Ranking Within Group (2011-12 budget): 48
% 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): 55.4%
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): $83
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 0.6%
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $59
Per Pupil Ranking Within Group (2011-12 budget): 24
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 29.5%
% of Total Salaries (2010-11): 35%
% of Total Salaries (2011-12): 37.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $7
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 49
Teacher Salary (2010-11): $66,265
Salary Ranking Within Group (2010-11): 76
Student to Teacher Ratio (2011-12): 11.9
Ratio Ranking Within Group (2011-12): 57
Teacher Salary (2011-12): $60,655
Salary Ranking Within Group (2011-12): 47
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 61.2
Ratio Ranking Within Group (2010-11): 79
Support Service Salary (2010-11): $67,380
Salary Ranking Within Group (2010-11): 42
Student to Support Service Ratio (2011-12): 52.6
Ratio Ranking Within Group (2011-12): 85
Support Service Salary (2011-12): $67,145
Salary Ranking (2011-12): 38
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 183.6
Ratio Ranking Within Group (2010-11): 49
Administrator Salary (2010-11): $109,574
Salary Ranking Within Group (2010-11): 36
Student to Administrator Ratio (2011-12): 187.6
Ratio Ranking Within Group (2011-12): 41
Administrator Salary (2011-12): $111,633
Salary Ranking Within Group (2011-12): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 17.5
Faculty to Administrator Ranking Within Group (2010-11): 38
Faculty to Administrator Ratio (2011-12): 19.4
Faculty to Administrator Ranking Within Group (2011-12): 26
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,041,311
2009-10 Actual: $-464,453
General Fund Balance (2010-11): $576,858
2010-11 Actual: $173,074
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $57,896