Taxpayers' Guide to Education Spending 2013 >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)
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: 14
2011-12 Total Spending: $18,993,956
2011-12 Average Daily Enroll plus Sent Pupils: 968.4
2011-12 Costs Amount per Pupil: $19,614
2011-12 Costs Rank Within Group per Pupil: 22
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $19,614
Revenue Sources, State: 27%
Revenue Sources, Local Taxes: 69.6%
Revenue Sources, Federal: 2.6%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0.6%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 71.5
  Student/Administrator Ratio: 130.7
10/15/11 % of Classified Students to Total Students: 14.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,843
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Actual Costs Amount per Pupil: $14,828
2011-12 Actual Costs Rank Within Group per Pupil: 25
2012-13 Budgeted Costs Amount Per Pupil: $14,906
2012-13 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
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 actual costs): $8,077
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,013
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Classroom Salaries and Benefits (Definition)
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 actual costs): $7,389
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.5%
Per Pupil Amount (2012-13 budget): $7,331
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 49.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $379
Per Pupil Ranking Within Group (2011-12 actual costs): 37
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $402
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $310
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $280
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Total Support Services (Definition)
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 actual costs): $2,506
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,512
Per Pupil Ranking Within Group (2012-13 budget): 30
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $2,296
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 91.6%
Per Pupil Amount (2012-13 budget): $2,238
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.1%
Total Administration (Definition)
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 actual costs): $1,627
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,506
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Legal Services (Definition)
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 actual costs): $51
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $51
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 80.5%
Per Pupil Amount (2011-12 actual costs): $1,290
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 79.3%
Per Pupil Amount (2012-13 budget): $1,205
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,654
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,642
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $771
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46.6%
Per Pupil Amount (2012-13 budget): $774
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.1%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
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 actual costs): $1,231
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,234
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 37.4%
% of Total Salaries (2011-12): 34.6%
% of Total Salaries (2012-13): 34.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $248
Per Pupil Costs (2011-12): $70
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2012-13): 13.5
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $64,815
Salary Ranking Within Group (2012-13): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2011-12): 27
Student to Support Service Ratio (2012-13): 77.5
Ratio Ranking Within Group (2012-13): 30
Support Service Salary (2012-13): $79,145
Salary Ranking (2012-13): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2012-13): 132.9
Ratio Ranking Within Group (2012-13): 23
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 34
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 11.8
Faculty to Administrator Ranking Within Group (2011-12): 24
Faculty to Administrator Ratio (2012-13): 11.6
Faculty to Administrator Ranking Within Group (2012-13): 27
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,227,163
2010-11 Actual: $414,960
General Fund Balance (2011-12): $1,642,123
2011-12 Actual: $305,435
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $61,573