New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2013

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District: WALLKILL VALLEY REGIONAL (5435)
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: $15,303,215
2010-11 Average Daily Enroll plus Sent Pupils: 796.5
2010-11 Costs Amount per Pupil: $19,214
2010-11 Costs Rank Within Group per Pupil: 28
2011-12 Total Spending: $16,169,156
2011-12 Average Daily Enroll plus Sent Pupils: 731
2011-12 Costs Amount per Pupil: $22,120
2011-12 Costs Rank Within Group per Pupil: 37
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $22,120
Revenue Sources, State: 38.7%
Revenue Sources, Local Taxes: 57.4%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 88.4
  Student/Administrator Ratio: 77.7
10/15/11 % of Classified Students to Total Students: 19.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,504
2010-11 Actual Costs Rank Within Group per Pupil: 30
2011-12 Actual Costs Amount per Pupil: $15,857
2011-12 Actual Costs Rank Within Group per Pupil: 35
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): $8,871
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 61.2%
Per Pupil Amount (2011-12 actual costs): $9,600
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 budget): $9,449
Per Pupil Ranking Within Group (2012-13 budget): 37
% of Budgetary Cost Per Pupil (2012-13): 59.8%
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): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.7%
Per Pupil Amount (2011-12 actual costs): $9,280
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 budget): $9,166
Per Pupil Ranking Within Group (2012-13 budget): 43
% of Budgetary Cost Per Pupil (2012-13): 58.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $243
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $256
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Per Pupil Amount (2012-13 budget): $221
Per Pupil Ranking Within Group (2012-13 budget): 9
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $50
Per Pupil Ranking Within Group (2010-11 actual costs): 8
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $62
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,725
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Per Pupil Amount (2011-12 actual costs): $1,961
Per Pupil Ranking Within Group (2011-12 actual costs): 20
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,981
Per Pupil Ranking Within Group (2012-13 budget): 16
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,607
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 93.2%
Per Pupil Amount (2011-12 actual costs): $1,820
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 92.8%
Per Pupil Amount (2012-13 budget): $1,842
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,465
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 actual costs): $1,650
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,673
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $45
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 budget): $28
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,254
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85.6%
Per Pupil Amount (2011-12 actual costs): $1,397
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.7%
Per Pupil Amount (2012-13 budget): $1,425
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,739
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 actual costs): $1,827
Per Pupil Ranking Within Group (2011-12 actual costs): 31
% of Budgetary Cost Per Pupil (2011-12): 11.5%
Per Pupil Amount (2012-13 budget): $1,924
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $957
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 55%
Per Pupil Amount (2011-12 actual costs): $1,124
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 7.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 61.5%
Per Pupil Amount (2012-13 budget): $1,102
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.3%
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): 4.9%
Per Pupil Amount (2011-12 actual costs): $820
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 5.2%
Per Pupil Amount (2012-13 budget): $761
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 28.5%
% of Total Salaries (2011-12): 27%
% of Total Salaries (2012-13): 30.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $23
Per Pupil Costs (2011-12): $4
Per Pupil Costs (2012-13): $36
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): $82,475
Salary Ranking Within Group (2011-12): 45
Student to Teacher Ratio (2012-13): 13.4
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $84,450
Salary Ranking Within Group (2012-13): 46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.4
Ratio Ranking Within Group (2011-12): 21
Support Service Salary (2011-12): $91,850
Salary Ranking Within Group (2011-12): 44
Student to Support Service Ratio (2012-13): 76.8
Ratio Ranking Within Group (2012-13): 31
Support Service Salary (2012-13): $91,175
Salary Ranking (2012-13): 43
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 77.7
Ratio Ranking Within Group (2011-12): 45
Administrator Salary (2011-12): $140,250
Salary Ranking Within Group (2011-12): 41
Student to Administrator Ratio (2012-13): 83.3
Ratio Ranking Within Group (2012-13): 43
Administrator Salary (2012-13): $116,475
Salary Ranking Within Group (2012-13): 25
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 7.7
Faculty to Administrator Ranking Within Group (2011-12): 45
Faculty to Administrator Ratio (2012-13): 7.3
Faculty to Administrator Ranking Within Group (2012-13): 44
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,594,528
2010-11 Actual: $-138,003
General Fund Balance (2011-12): $1,456,525
2011-12 Actual: $-457,699
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $234,889
Actual Excess (2011-12): $157,637
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