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Taxpayers' Guide to Education Spending 2016

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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)
2013-14 Total Spending: $15,262,371
2013-14 Average Daily Enroll plus Sent Pupils: 844.3
2013-14 Costs Amount per Pupil: $18,077
2014-15 Total Spending: $16,772,771
2014-15 Average Daily Enroll plus Sent Pupils: 825.1
2014-15 Costs Amount per Pupil: $20,329
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $20,329
Revenue Sources, State: 36.7%
Revenue Sources, Local Taxes: 61.3%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 91
  Student/Administrator Ratio: 136.5
10/15/14 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,964
2013-14 Actual Costs Rank Within Group per Pupil: 11|46
2014-15 Actual Costs Amount per Pupil: $14,638
2014-15 Actual Costs Rank Within Group per Pupil: 14|46
2015-16 Budgeted Costs Amount Per Pupil: $15,295
2015-16 Budgeted Costs Rank Within Group Per Pupil: 11|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,567
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 54.2%
Per Pupil Amount (2014-15 actual costs): $7,774
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|46
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Per Pupil Amount (2015-16 budget): $8,161
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 53.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,190
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95%
Per Pupil Amount (2014-15 actual costs): $7,334
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|46
% of Budgetary Cost Per Pupil (2014-15): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.3%
Per Pupil Amount (2015-16 budget): $7,340
Per Pupil Ranking Within Group* (2015-16 budget): 6|46
% of Budgetary Cost Per Pupil (2015-16): 48%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 89.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $197
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $240
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|46
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Per Pupil Amount (2015-16 budget): $625
Per Pupil Ranking Within Group* (2015-16 budget): 42|46
% of Budgetary Cost Per Pupil (2015-16): 4.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $180
Per Pupil Ranking Within Group* (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 actual costs): $200
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|46
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Per Pupil Amount (2015-16 budget): $196
Per Pupil Ranking Within Group* (2015-16 budget): 20|46
% of Budgetary Cost Per Pupil (2015-16): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,112
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $2,246
Per Pupil Ranking Within Group* (2014-15 actual costs): 23|46
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 budget): $2,499
Per Pupil Ranking Within Group* (2015-16 budget): 23|46
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,793
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 actual costs): $1,943
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.5%
Per Pupil Amount (2015-16 budget): $2,135
Per Pupil Ranking Within Group* (2015-16 budget): 24|46
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 85.4%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,775
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $1,845
Per Pupil Ranking Within Group* (2015-16 budget): 30|46
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $58
Per Pupil Ranking Within Group* (2014-15 actual costs): 33|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $36
Per Pupil Ranking Within Group* (2015-16 budget): 18|46
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,484
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 actual costs): $1,492
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|46
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 81.7%
Per Pupil Amount (2015-16 budget): $1,521
Per Pupil Ranking Within Group* (2015-16 budget): 33|46
% of Budgetary Cost Per Pupil (2015-16): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,617
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 actual costs): $1,810
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|46
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Per Pupil Amount (2015-16 budget): $1,779
Per Pupil Ranking Within Group* (2015-16 budget): 12|46
% of Budgetary Cost Per Pupil (2015-16): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $614
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|46
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 38%
Per Pupil Amount (2014-15 actual costs): $638
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|46
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.2%
Per Pupil Amount (2015-16 budget): $642
Per Pupil Ranking Within Group* (2015-16 budget): 8|46
% of Budgetary Cost Per Pupil (2015-16): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 36.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $17
Per Pupil Ranking Within Group* (2014-15 actual costs): 3|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $867
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 6.2%
Per Pupil Amount (2014-15 actual costs): $940
Per Pupil Ranking Within Group* (2014-15 actual costs): 24|46
% of Budgetary Cost Per Pupil (2014-15): 6.4%
Per Pupil Amount (2015-16 budget): $988
Per Pupil Ranking Within Group* (2015-16 budget): 28|46
% of Budgetary Cost Per Pupil (2015-16): 6.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 23.4%
% of Total Salaries (2014-15): 23.4%
% of Total Salaries (2015-16): 23.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $148
Per Pupil Costs (2014-15): $141
Per Pupil Costs (2015-16): $17
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.4
Ratio Ranking Within Group (2014-15): 15|46
Median Teacher Salary (2014-15): $65,038
Salary Ranking Within Group (2014-15): 15|46
Student to Teacher Ratio (2015-16): 13.6
Ratio Ranking Within Group (2015-16): 8|46
Median Teacher Salary (2015-16): $70,000
Salary Ranking Within Group (2015-16): 23|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 91
Ratio Ranking Within Group (2014-15): 15|46
Median Support Service Salary (2014-15): $78,300
Salary Ranking Within Group (2014-15): 28|46
Student to Support Service Ratio (2015-16): 80.8
Ratio Ranking Within Group (2015-16): 21|46
Median Support Service Salary (2015-16): $79,900
Salary Ranking (2015-16): 30|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 136.5
Ratio Ranking Within Group (2014-15): 18|46
Median Administrator Salary (2014-15): $115,238
Salary Ranking Within Group (2014-15): 22|46
Student to Administrator Ratio (2015-16): 89.8
Ratio Ranking Within Group (2015-16): 40|46
Median Administrator Salary (2015-16): $115,006
Salary Ranking Within Group (2015-16): 21|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 23|46
Faculty to Administrator Ratio (2015-16): 7.7
Faculty to Administrator Ranking Within Group (2015-16): 45|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,752,547
2013-14 Actual: $892,364
General Fund Balance (2014-15): $2,644,911
2014-15 Actual: $-235,709
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,025,081
Actual Excess (2014-15): $606,471

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.

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