Taxpayers' Guide to Education Spending 2013 >CSG Home

District: GATEWAY REGIONAL (1715)
Operating Type 7-12 / 9-12
County: GLOUCESTER
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $18,976,992
2010-11 Average Daily Enroll plus Sent Pupils: 865.4
2010-11 Costs Amount per Pupil: $21,930
2010-11 Costs Rank Within Group per Pupil: 40
2011-12 Total Spending: $19,613,421
2011-12 Average Daily Enroll plus Sent Pupils: 909.9
2011-12 Costs Amount per Pupil: $21,556
2011-12 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,556
Revenue Sources, State: 42.6%
Revenue Sources, Local Taxes: 53.9%
Revenue Sources, Federal: 3.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 53.9
  Student/Administrator Ratio: 81.6
10/15/11 % of Classified Students to Total Students: 20%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $15,816
2010-11 Actual Costs Rank Within Group per Pupil: 37
2011-12 Actual Costs Amount per Pupil: $15,218
2011-12 Actual Costs Rank Within Group per Pupil: 31
2012-13 Budgeted Costs Amount Per Pupil: $15,788
2012-13 Budgeted Costs Rank Within Group Per Pupil: 27
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,860
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 56%
Per Pupil Amount (2011-12 actual costs): $8,531
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 56.1%
Per Pupil Amount (2012-13 budget): $8,535
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 54.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,579
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Per Pupil Amount (2011-12 actual costs): $8,167
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.7%
Per Pupil Amount (2012-13 budget): $8,062
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 51.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $218
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $283
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 budget): $262
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $63
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 13
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 budget): $211
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,676
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 16.9%
Per Pupil Amount (2011-12 actual costs): $2,644
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 17.4%
Per Pupil Amount (2012-13 budget): $2,866
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,166
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 80.9%
Per Pupil Amount (2011-12 actual costs): $2,023
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 76.5%
Per Pupil Amount (2012-13 budget): $2,174
Per Pupil Ranking Within Group (2012-13 budget): 32
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.9%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,474
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.3%
Per Pupil Amount (2011-12 actual costs): $1,315
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 8.6%
Per Pupil Amount (2012-13 budget): $1,356
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $11
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $24
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,189
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.7%
Per Pupil Amount (2011-12 actual costs): $1,104
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84%
Per Pupil Amount (2012-13 budget): $1,076
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,749
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 11.1%
Per Pupil Amount (2011-12 actual costs): $1,671
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 11%
Per Pupil Amount (2012-13 budget): $1,854
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 11
% of Budgetary Cost Per Pupil (2010-11): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 36.3%
Per Pupil Amount (2011-12 actual costs): $622
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 37.2%
Per Pupil Amount (2012-13 budget): $612
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 33%
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): $807
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 5.1%
Per Pupil Amount (2011-12 actual costs): $790
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 budget): $913
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 5.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 24.4%
% of Total Salaries (2011-12): 24.2%
% of Total Salaries (2012-13): 25.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $6
Per Pupil Costs (2011-12): $544
Per Pupil Costs (2012-13): $400
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 11.3
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $61,601
Salary Ranking Within Group (2011-12): 15
Student to Teacher Ratio (2012-13): 12.0
Ratio Ranking Within Group (2012-13): 31
Teacher Salary (2012-13): $65,621
Salary Ranking Within Group (2012-13): 23
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 53.9
Ratio Ranking Within Group (2011-12): 44
Support Service Salary (2011-12): $57,592
Salary Ranking Within Group (2011-12): 3
Student to Support Service Ratio (2012-13): 61.3
Ratio Ranking Within Group (2012-13): 43
Support Service Salary (2012-13): $59,366
Salary Ranking (2012-13): 6
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 81.6
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $93,465
Salary Ranking Within Group (2011-12): 3
Student to Administrator Ratio (2012-13): 100.6
Ratio Ranking Within Group (2012-13): 35
Administrator Salary (2012-13): $103,976
Salary Ranking Within Group (2012-13): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 8.8
Faculty to Administrator Ranking Within Group (2011-12): 43
Faculty to Administrator Ratio (2012-13): 10.0
Faculty to Administrator Ranking Within Group (2012-13): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,540,154
2010-11 Actual: $426,440
General Fund Balance (2011-12): $1,966,594
2011-12 Actual: $1,056,029
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $661,562
Actual Excess (2011-12): $1,321,289