Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: BOONTON TOWN (450)
Operating Type K-12 / 0 - 1800 Pupils
County: MORRIS
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $24,875,061
2008-09 Average Daily Enroll plus Sent Pupils: 1,239.6
2008-09 Costs Amount per Pupil: $20,067
2008-09 Costs Rank Within Group per Pupil: 42
2009-10 Total Spending: $26,646,302
2009-10 Average Daily Enroll plus Sent Pupils: 1,265.8
2009-10 Costs Amount per Pupil: $21,050
2009-10 Costs Rank Within Group per Pupil: 41
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $21,050
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 63.9%
Revenue Sources, Federal: 3.6%
Revenue Sources, Tuition: 18.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 53.5
  Student/Administrator Ratio: 100
10/15/09 % of Classified Students to Total Students: 18.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $16,078
2008-09 Actual Costs Rank Within Group per Pupil: 42
2009-10 Actual Costs Amount per Pupil: $16,723
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Budgeted Costs Amount Per Pupil: $16,299
2010-11 Budgeted Costs Rank Within Group Per Pupil: 42
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $9,076
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 56.4%
Per Pupil Amount (2009-10 actual costs): $9,438
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 56.4%
Per Pupil Amount (2010-11 budget): $8,853
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 54.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,584
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 94.6%
Per Pupil Amount (2009-10 actual costs): $9,045
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.8%
Per Pupil Amount (2010-11 budget): $8,569
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 52.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $296
Per Pupil Ranking Within Group (2008-09 actual costs): 29
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $236
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 1.4%
Per Pupil Amount (2010-11 budget): $104
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $195
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $157
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 0.9%
Per Pupil Amount (2010-11 budget): $179
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,878
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 17.9%
Per Pupil Amount (2009-10 actual costs): $3,108
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 18.6%
Per Pupil Amount (2010-11 budget): $3,090
Per Pupil Ranking Within Group (2010-11 budget): 43
% of Budgetary Cost Per Pupil (2010-11): 19%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,325
Per Pupil Ranking Within Group (2008-09 actual costs): 41
% of Budgetary Cost Per Pupil (2008-09): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 80.8%
Per Pupil Amount (2009-10 actual costs): $2,535
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 81.6%
Per Pupil Amount (2010-11 budget): $2,330
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,746
Per Pupil Ranking Within Group (2008-09 actual costs): 39
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,713
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 10.2%
Per Pupil Amount (2010-11 budget): $1,772
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Legal Services (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $40
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $51
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,415
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 81%
Per Pupil Amount (2009-10 actual costs): $1,392
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 81.3%
Per Pupil Amount (2010-11 budget): $1,419
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 80.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,815
Per Pupil Ranking Within Group (2008-09 actual costs): 40
% of Budgetary Cost Per Pupil (2008-09): 11.3%
Per Pupil Amount (2009-10 actual costs): $1,860
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 11.1%
Per Pupil Amount (2010-11 budget): $1,995
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,041
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.4%
Per Pupil Amount (2009-10 actual costs): $1,072
Per Pupil Ranking Within Group (2009-10 actual costs): 42
% of Budgetary Cost Per Pupil (2009-10): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 57.6%
Per Pupil Amount (2010-11 budget): $1,087
Per Pupil Ranking Within Group (2010-11 budget): 44
% of Budgetary Cost Per Pupil (2010-11): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $0
Per Pupil Ranking Within Group (2008-09 actual costs): 0
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $0
Per Pupil Ranking Within Group (2009-10 actual costs): 0
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 budget): $0
Per Pupil Ranking Within Group (2010-11 budget): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $564
Per Pupil Ranking Within Group (2008-09 actual costs): 43
% of Budgetary Cost Per Pupil (2008-09): 3.5%
Per Pupil Amount (2009-10 actual costs): $604
Per Pupil Ranking Within Group (2009-10 actual costs): 43
% of Budgetary Cost Per Pupil (2009-10): 3.6%
Per Pupil Amount (2010-11 budget): $589
Per Pupil Ranking Within Group (2010-11 budget): 41
% of Budgetary Cost Per Pupil (2010-11): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 24%
% of Total Salaries (2009-10): 26.7%
% of Total Salaries (2010-11): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $20
Per Pupil Costs (2009-10): $23
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.2
Ratio Ranking Within Group (2009-10): 41
Teacher Salary (2009-10): $62,900
Salary Ranking Within Group (2009-10): 38
Student to Teacher Ratio (2010-11): 10.4
Ratio Ranking Within Group (2010-11): 42
Teacher Salary (2010-11): $59,565
Salary Ranking Within Group (2010-11): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 53.5
Ratio Ranking Within Group (2009-10): 43
Support Service Salary (2009-10): $69,700
Salary Ranking Within Group (2009-10): 26
Student to Support Service Ratio (2010-11): 52.3
Ratio Ranking Within Group (2010-11): 43
Support Service Salary (2010-11): $68,550
Salary Ranking (2010-11): 27
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 100
Ratio Ranking Within Group (2009-10): 42
Administrator Salary (2009-10): $116,324
Salary Ranking Within Group (2009-10): 26
Student to Administrator Ratio (2010-11): 103.8
Ratio Ranking Within Group (2010-11): 43
Administrator Salary (2010-11): $117,477
Salary Ranking Within Group (2010-11): 24
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 11.7
Faculty to Administrator Ranking Within Group (2009-10): 34
Faculty to Administrator Ratio (2010-11): 12
Faculty to Administrator Ranking Within Group (2010-11): 32
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,611,357
2008-09 Actual: $-301,841
General Fund Balance (2009-10): $1,309,516
2009-10 Actual: $-160,175
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0