Taxpayers' Guide to Education Spending 2013 >CSG Home

District: LENAPE VALLEY REGIONAL (2615)
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: $13,909,794
2010-11 Average Daily Enroll plus Sent Pupils: 845.7
2010-11 Costs Amount per Pupil: $16,448
2010-11 Costs Rank Within Group per Pupil: 8
2011-12 Total Spending: $15,081,650
2011-12 Average Daily Enroll plus Sent Pupils: 824.4
2011-12 Costs Amount per Pupil: $18,295
2011-12 Costs Rank Within Group per Pupil: 12
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,295
Revenue Sources, State: 34.6%
Revenue Sources, Local Taxes: 62.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 71.1
  Student/Administrator Ratio: 97.8
10/15/11 % of Classified Students to Total Students: 18.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,522
2010-11 Actual Costs Rank Within Group per Pupil: 16
2011-12 Actual Costs Amount per Pupil: $14,445
2011-12 Actual Costs Rank Within Group per Pupil: 20
2012-13 Budgeted Costs Amount Per Pupil: $15,645
2012-13 Budgeted Costs Rank Within Group Per Pupil: 25
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,327
Per Pupil Ranking Within Group (2010-11 actual costs): 12
% of Budgetary Cost Per Pupil (2010-11): 54.2%
Per Pupil Amount (2011-12 actual costs): $7,818
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $8,309
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,066
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $7,516
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.1%
Per Pupil Amount (2012-13 budget): $7,870
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 50.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $157
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 actual costs): $187
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $276
Per Pupil Ranking Within Group (2012-13 budget): 19
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $104
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $163
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,169
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 16%
Per Pupil Amount (2011-12 actual costs): $2,427
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,667
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,984
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 91.5%
Per Pupil Amount (2011-12 actual costs): $2,138
Per Pupil Ranking Within Group (2011-12 actual costs): 32
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.1%
Per Pupil Amount (2012-13 budget): $2,243
Per Pupil Ranking Within Group (2012-13 budget): 35
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.1%
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): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,725
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,788
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 11.4%
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): $19
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $15
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,373
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.2%
Per Pupil Amount (2011-12 actual costs): $1,440
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 83.5%
Per Pupil Amount (2012-13 budget): $1,549
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,693
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 12.5%
Per Pupil Amount (2011-12 actual costs): $1,762
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,952
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $536
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% 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): 31.7%
Per Pupil Amount (2011-12 actual costs): $607
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% 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): 34.4%
Per Pupil Amount (2012-13 budget): $645
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 4.1%
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): $704
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 5.2%
Per Pupil Amount (2011-12 actual costs): $853
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $907
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 5.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 21.1%
% of Total Salaries (2011-12): 23.9%
% of Total Salaries (2012-13): 25%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $54
Per Pupil Costs (2011-12): $52
Per Pupil Costs (2012-13): $18
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 22
Teacher Salary (2011-12): $68,500
Salary Ranking Within Group (2011-12): 30
Student to Teacher Ratio (2012-13): 12.3
Ratio Ranking Within Group (2012-13): 28
Teacher Salary (2012-13): $72,025
Salary Ranking Within Group (2012-13): 33
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 71.1
Ratio Ranking Within Group (2011-12): 40
Support Service Salary (2011-12): $70,100
Salary Ranking Within Group (2011-12): 18
Student to Support Service Ratio (2012-13): 77.6
Ratio Ranking Within Group (2012-13): 29
Support Service Salary (2012-13): $73,775
Salary Ranking (2012-13): 18
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 97.8
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $120,200
Salary Ranking Within Group (2011-12): 28
Student to Administrator Ratio (2012-13): 110.8
Ratio Ranking Within Group (2012-13): 32
Administrator Salary (2012-13): $121,500
Salary Ranking Within Group (2012-13): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 9.1
Faculty to Administrator Ranking Within Group (2011-12): 41
Faculty to Administrator Ratio (2012-13): 10.4
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): $756,331
2010-11 Actual: $357,410
General Fund Balance (2011-12): $1,113,741
2011-12 Actual: $138,946
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $411,091
Actual Excess (2011-12): $215,724