Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: MOUNT OLIVE TWP (3450)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $82,785,139
2008-09 Average Daily Enroll plus Sent Pupils: 4,965.8
2008-09 Costs Amount per Pupil: $16,671
2008-09 Costs Rank Within Group per Pupil: 54
2009-10 Total Spending: $84,408,850
2009-10 Average Daily Enroll plus Sent Pupils: 4,952.7
2009-10 Costs Amount per Pupil: $17,043
2009-10 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,043
Revenue Sources, State: 25.3%
Revenue Sources, Local Taxes: 69.9%
Revenue Sources, Federal: 4.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 87.6
  Student/Administrator Ratio: 212.5
10/15/09 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,640
2008-09 Actual Costs Rank Within Group per Pupil: 52
2009-10 Actual Costs Amount per Pupil: $12,970
2009-10 Actual Costs Rank Within Group per Pupil: 51
2010-11 Budgeted Costs Amount Per Pupil: $13,299
2010-11 Budgeted Costs Rank Within Group Per Pupil: 58
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,008
Per Pupil Ranking Within Group (2008-09 actual costs): 22
% of Budgetary Cost Per Pupil (2008-09): 55.4%
Per Pupil Amount (2009-10 actual costs): $7,222
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 budget): $7,400
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 55.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,764
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.5%
Per Pupil Amount (2009-10 actual costs): $6,898
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 budget): $7,113
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 53.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $152
Per Pupil Ranking Within Group (2008-09 actual costs): 10
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $217
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 budget): $181
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $93
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 0.7%
Per Pupil Amount (2009-10 actual costs): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 69
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $106
Per Pupil Ranking Within Group (2010-11 budget): 62
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,984
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 15.7%
Per Pupil Amount (2009-10 actual costs): $2,128
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 budget): $2,165
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,737
Per Pupil Ranking Within Group (2008-09 actual costs): 64
% of Budgetary Cost Per Pupil (2008-09): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 87.6%
Per Pupil Amount (2009-10 actual costs): $1,867
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.7%
Per Pupil Amount (2010-11 budget): $1,887
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 87.2%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,437
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,403
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 budget): $1,440
Per Pupil Ranking Within Group (2010-11 budget): 70
% of Budgetary Cost Per Pupil (2010-11): 10.8%
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): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $34
Per Pupil Ranking Within Group (2010-11 budget): 68
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,185
Per Pupil Ranking Within Group (2008-09 actual costs): 74
% of Budgetary Cost Per Pupil (2008-09): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.5%
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.8%
Per Pupil Amount (2010-11 budget): $1,183
Per Pupil Ranking Within Group (2010-11 budget): 64
% of Budgetary Cost Per Pupil (2010-11): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,798
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 14.2%
Per Pupil Amount (2009-10 actual costs): $1,773
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 budget): $1,857
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 14%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $943
Per Pupil Ranking Within Group (2008-09 actual costs): 77
% of Budgetary Cost Per Pupil (2008-09): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 52.4%
Per Pupil Amount (2009-10 actual costs): $983
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.4%
Per Pupil Amount (2010-11 budget): $995
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 53.6%
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): $195
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $213
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 34.6%
% of Total Salaries (2009-10): 37.3%
% of Total Salaries (2010-11): 37.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $17
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $8
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.8
Ratio Ranking Within Group (2009-10): 6
Teacher Salary (2009-10): $64,455
Salary Ranking Within Group (2009-10): 69
Student to Teacher Ratio (2010-11): 14.1
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $67,055
Salary Ranking Within Group (2010-11): 73
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 87.6
Ratio Ranking Within Group (2009-10): 36
Support Service Salary (2009-10): $70,150
Salary Ranking Within Group (2009-10): 34
Student to Support Service Ratio (2010-11): 87.5
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $71,305
Salary Ranking (2010-11): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 212.5
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $130,681
Salary Ranking Within Group (2009-10): 93
Student to Administrator Ratio (2010-11): 203.5
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $118,065
Salary Ranking Within Group (2010-11): 39
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 17.8
Faculty to Administrator Ranking Within Group (2009-10): 36
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 65
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,760,454
2008-09 Actual: $1,279,735
General Fund Balance (2009-10): $3,040,189
2009-10 Actual: $4,005,597
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0