WHERE ARE YOUR TAX DOLLARS GOING – DEL VAL HIGH Costs Amount per Pupil: $19,791

District: DELAWARE VALLEY REGIONAL (1050)
Operating Type 7-12 / 9-12
County: HUNTERDON

Operating Type 7-12 / 9-12 Summary:  

State Level Summary: 
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $19,390,168
2012-13 Average Daily Enroll plus Sent Pupils: 979.8
2012-13 Costs Amount per Pupil: $19,791
2012-13 Costs Rank Within Group per Pupil: 17
2013-14 Total Spending: $20,489,842
2013-14 Average Daily Enroll plus Sent Pupils: 960.9
2013-14 Costs Amount per Pupil: $21,325
2013-14 Costs Rank Within Group per Pupil: 24
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,325
Revenue Sources, State: 27.4%
Revenue Sources, Local Taxes: 67.1%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 4.2%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 76.1
Student/Administrator Ratio: 114.1
10/15/13 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,905
2012-13 Actual Costs Rank Within Group per Pupil: 22
2013-14 Actual Costs Amount per Pupil: $15,888
2013-14 Actual Costs Rank Within Group per Pupil: 26
2014-15 Budgeted Costs Amount Per Pupil: $17,051
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,755
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 52%
Per Pupil Amount (2013-14 actual costs): $7,646
Per Pupil Ranking Within Group (2013-14 actual costs): 10
% of Budgetary Cost Per Pupil (2013-14): 48.1%
Per Pupil Amount (2014-15 budget): $8,644
Per Pupil Ranking Within Group (2014-15 budget): 19
% of Budgetary Cost Per Pupil (2014-15): 50.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,011
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $6,877
Per Pupil Ranking Within Group (2013-14 actual costs): 8
% of Budgetary Cost Per Pupil (2013-14): 43.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.9%
Per Pupil Amount (2014-15 budget): $7,799
Per Pupil Ranking Within Group (2014-15 budget): 13
% of Budgetary Cost Per Pupil (2014-15): 45.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $312
Per Pupil Ranking Within Group (2012-13 actual costs): 26
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $310
Per Pupil Ranking Within Group (2013-14 actual costs): 24
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $260
Per Pupil Ranking Within Group (2014-15 budget): 15
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $431
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $459
Per Pupil Ranking Within Group (2013-14 actual costs): 43
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $586
Per Pupil Ranking Within Group (2014-15 budget): 43
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,626
Per Pupil Ranking Within Group (2012-13 actual costs): 34
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 actual costs): $3,344
Per Pupil Ranking Within Group (2013-14 actual costs): 44
% of Budgetary Cost Per Pupil (2013-14): 21%
Per Pupil Amount (2014-15 budget): $3,278
Per Pupil Ranking Within Group (2014-15 budget): 42
% of Budgetary Cost Per Pupil (2014-15): 19.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,421
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $3,127
Per Pupil Ranking Within Group (2013-14 actual costs): 45
% of Budgetary Cost Per Pupil (2013-14): 19.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $3,035
Per Pupil Ranking Within Group (2014-15 budget): 45
% of Budgetary Cost Per Pupil (2014-15): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,604
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,650
Per Pupil Ranking Within Group (2013-14 actual costs): 25
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,817
Per Pupil Ranking Within Group (2014-15 budget): 32
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 28
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 20
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $55
Per Pupil Ranking Within Group (2014-15 budget): 36
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,158
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 72.2%
Per Pupil Amount (2013-14 actual costs): $1,183
Per Pupil Ranking Within Group (2013-14 actual costs): 18
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.7%
Per Pupil Amount (2014-15 budget): $1,480
Per Pupil Ranking Within Group (2014-15 budget): 31
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,925
Per Pupil Ranking Within Group (2013-14 actual costs): 25
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $1,902
Per Pupil Ranking Within Group (2014-15 budget): 20
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $796
Per Pupil Ranking Within Group (2012-13 actual costs): 20
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.5%
Per Pupil Amount (2013-14 actual costs): $870
Per Pupil Ranking Within Group (2013-14 actual costs): 22
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 45.2%
Per Pupil Amount (2014-15 budget): $926
Per Pupil Ranking Within Group (2014-15 budget): 21
% of Budgetary Cost Per Pupil (2014-15): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 48.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): 0
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1,209
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 8.1%
Per Pupil Amount (2013-14 actual costs): $1,323
Per Pupil Ranking Within Group (2013-14 actual costs): 44
% of Budgetary Cost Per Pupil (2013-14): 8.3%
Per Pupil Amount (2014-15 budget): $1,410
Per Pupil Ranking Within Group (2014-15 budget): 44
% of Budgetary Cost Per Pupil (2014-15): 8.3%
Personal Services – Employee Benefits (Definition)
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 32.3%
% of Total Salaries (2014-15): 34.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $66
Per Pupil Costs (2013-14): $72
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 16
Median Teacher Salary (2013-14): $63,425
Salary Ranking Within Group (2013-14): 14
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 21
Median Teacher Salary (2014-15): $64,260
Salary Ranking Within Group (2014-15): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.1
Ratio Ranking Within Group (2013-14): 31
Median Support Service Salary (2013-14): $73,693
Salary Ranking Within Group (2013-14): 18
Student to Support Service Ratio (2014-15): 71.6
Ratio Ranking Within Group (2014-15): 32
Median Support Service Salary (2014-15): $76,813
Salary Ranking (2014-15): 22
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 114.1
Ratio Ranking Within Group (2013-14): 28
Median Administrator Salary (2013-14): $119,865
Salary Ranking Within Group (2013-14): 26
Student to Administrator Ratio (2014-15): 107.4
Ratio Ranking Within Group (2014-15): 31
Median Administrator Salary (2014-15): $120,641
Salary Ranking Within Group (2014-15): 27
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.3
Faculty to Administrator Ranking Within Group (2013-14): 31
Faculty to Administrator Ratio (2014-15): 10.0
Faculty to Administrator Ranking Within Group (2014-15): 34
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,947,558
2012-13 Actual: $382,424
General Fund Balance (2013-14): $2,329,982
2013-14 Actual: $-399,217
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0