Taxpayers' Guide to Education Spending 2013 >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)
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: 37
2011-12 Total Spending: $24,989,574
2011-12 Average Daily Enroll plus Sent Pupils: 1,112.1
2011-12 Costs Amount per Pupil: $22,470
2011-12 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,470
Revenue Sources, State: 32.9%
Revenue Sources, Local Taxes: 62.3%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.3%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 73.1
  Student/Administrator Ratio: 110.5
10/15/11 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $16,398
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Actual Costs Amount per Pupil: $17,087
2011-12 Actual Costs Rank Within Group per Pupil: 41
2012-13 Budgeted Costs Amount Per Pupil: $19,212
2012-13 Budgeted Costs Rank Within Group Per Pupil: 46
Total Classroom Instruction (Definition)
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 actual costs): $9,851
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 57.7%
Per Pupil Amount (2012-13 budget): $10,859
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Classroom Salaries and Benefits (Definition)
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 actual costs): $9,438
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.8%
Per Pupil Amount (2012-13 budget): $10,427
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $351
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 budget): $322
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $111
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Total Support Services (Definition)
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 actual costs): $2,295
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 13.4%
Per Pupil Amount (2012-13 budget): $2,610
Per Pupil Ranking Within Group (2012-13 budget): 34
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,960
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 85.4%
Per Pupil Amount (2012-13 budget): $2,319
Per Pupil Ranking Within Group (2012-13 budget): 39
% of Budgetary Cost Per Pupil (2012-13): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.9%
Total Administration (Definition)
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 actual costs): $1,721
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 budget): $1,835
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Legal Services (Definition)
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 actual costs): $71
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $38
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2010-11): 85%
Per Pupil Amount (2011-12 actual costs): $1,379
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 80.1%
Per Pupil Amount (2012-13 budget): $1,525
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $2,168
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 budget): $2,552
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $997
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 46%
Per Pupil Amount (2012-13 budget): $1,139
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.6%
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): $821
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 5%
Per Pupil Amount (2011-12 actual costs): $983
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 5.8%
Per Pupil Amount (2012-13 budget): $1,089
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 5.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.2%
% of Total Salaries (2011-12): 27.1%
% of Total Salaries (2012-13): 31.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $95
Per Pupil Costs (2011-12): $228
Per Pupil Costs (2012-13): $29
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2012-13): 11.5
Ratio Ranking Within Group (2012-13): 33
Teacher Salary (2012-13): $82,956
Salary Ranking Within Group (2012-13): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2011-12): 35
Student to Support Service Ratio (2012-13): 80.2
Ratio Ranking Within Group (2012-13): 28
Support Service Salary (2012-13): $81,426
Salary Ranking (2012-13): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2012-13): 94.6
Ratio Ranking Within Group (2012-13): 39
Administrator Salary (2012-13): $107,727
Salary Ranking Within Group (2012-13): 13
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.7
Faculty to Administrator Ranking Within Group (2011-12): 33
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,251,508
2010-11 Actual: $1,317,250
General Fund Balance (2011-12): $3,568,758
2011-12 Actual: $1,185,104
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $400,191