Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: NETCONG BORO (3520)
Operating Type K-8 / 0 - 400 Pupils
County: MORRIS
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $4,336,700
2008-09 Average Daily Enroll plus Sent Pupils: 299.9
2008-09 Costs Amount per Pupil: $14,460
2008-09 Costs Rank Within Group per Pupil: 13
2009-10 Total Spending: $4,529,815
2009-10 Average Daily Enroll plus Sent Pupils: 284.5
2009-10 Costs Amount per Pupil: $15,924
2009-10 Costs Rank Within Group per Pupil: 15
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $15,924
Revenue Sources, State: 33.4%
Revenue Sources, Local Taxes: 56.8%
Revenue Sources, Federal: 8.2%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 1.5%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 81.4
  Student/Administrator Ratio: 190
10/15/09 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,213
2008-09 Actual Costs Rank Within Group per Pupil: 18
2009-10 Actual Costs Amount per Pupil: $13,158
2009-10 Actual Costs Rank Within Group per Pupil: 28
2010-11 Budgeted Costs Amount Per Pupil: $12,318
2010-11 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,180
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 67%
Per Pupil Amount (2009-10 actual costs): $8,688
Per Pupil Ranking Within Group (2009-10 actual costs): 36
% of Budgetary Cost Per Pupil (2009-10): 66%
Per Pupil Amount (2010-11 budget): $8,318
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 67.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,954
Per Pupil Ranking Within Group (2008-09 actual costs): 36
% of Budgetary Cost Per Pupil (2008-09): 65.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 97.2%
Per Pupil Amount (2009-10 actual costs): $8,438
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 64.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.1%
Per Pupil Amount (2010-11 budget): $8,066
Per Pupil Ranking Within Group (2010-11 budget): 38
% of Budgetary Cost Per Pupil (2010-11): 65.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $214
Per Pupil Ranking Within Group (2008-09 actual costs): 18
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $239
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 1.8%
Per Pupil Amount (2010-11 budget): $241
Per Pupil Ranking Within Group (2010-11 budget): 25
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 1
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $11
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $12
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,352
Per Pupil Ranking Within Group (2008-09 actual costs): 13
% of Budgetary Cost Per Pupil (2008-09): 11.1%
Per Pupil Amount (2009-10 actual costs): $1,565
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 11.9%
Per Pupil Amount (2010-11 budget): $1,206
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,068
Per Pupil Ranking Within Group (2008-09 actual costs): 16
% of Budgetary Cost Per Pupil (2008-09): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 79%
Per Pupil Amount (2009-10 actual costs): $1,146
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 73.2%
Per Pupil Amount (2010-11 budget): $924
Per Pupil Ranking Within Group (2010-11 budget): 10
% of Budgetary Cost Per Pupil (2010-11): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 76.6%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,266
Per Pupil Ranking Within Group (2008-09 actual costs): 8
% of Budgetary Cost Per Pupil (2008-09): 10.4%
Per Pupil Amount (2009-10 actual costs): $1,354
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 10.3%
Per Pupil Amount (2010-11 budget): $1,547
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 12.6%
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): $41
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $43
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,045
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 82.5%
Per Pupil Amount (2009-10 actual costs): $1,118
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 82.6%
Per Pupil Amount (2010-11 budget): $1,226
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 79.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,314
Per Pupil Ranking Within Group (2008-09 actual costs): 19
% of Budgetary Cost Per Pupil (2008-09): 10.8%
Per Pupil Amount (2009-10 actual costs): $1,435
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 10.9%
Per Pupil Amount (2010-11 budget): $1,166
Per Pupil Ranking Within Group (2010-11 budget): 6
% of Budgetary Cost Per Pupil (2010-11): 9.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $627
Per Pupil Ranking Within Group (2008-09 actual costs): 26
% of Budgetary Cost Per Pupil (2008-09): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 47.7%
Per Pupil Amount (2009-10 actual costs): $591
Per Pupil Ranking Within Group (2009-10 actual costs): 22
% of Budgetary Cost Per Pupil (2009-10): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 41.2%
Per Pupil Amount (2010-11 budget): $433
Per Pupil Ranking Within Group (2010-11 budget): 11
% of Budgetary Cost Per Pupil (2010-11): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 37.1%
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): $101
Per Pupil Ranking Within Group (2008-09 actual costs): 31
% of Budgetary Cost Per Pupil (2008-09): 0.8%
Per Pupil Amount (2009-10 actual costs): $108
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 budget): $81
Per Pupil Ranking Within Group (2010-11 budget): 28
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22.5%
% of Total Salaries (2009-10): 22.2%
% of Total Salaries (2010-11): 27.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $0
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 10.4
Ratio Ranking Within Group (2009-10): 31
Teacher Salary (2009-10): $78,607
Salary Ranking Within Group (2009-10): 68
Student to Teacher Ratio (2010-11): 11.2
Ratio Ranking Within Group (2010-11): 28
Teacher Salary (2010-11): $78,607
Salary Ranking Within Group (2010-11): 68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 81.4
Ratio Ranking Within Group (2009-10): 29
Support Service Salary (2009-10): $71,549
Salary Ranking Within Group (2009-10): 57
Student to Support Service Ratio (2010-11): 114.4
Ratio Ranking Within Group (2010-11): 18
Support Service Salary (2010-11): $62,765
Salary Ranking (2010-11): 49
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 190
Ratio Ranking Within Group (2009-10): 8
Administrator Salary (2009-10): $84,730
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 143
Ratio Ranking Within Group (2010-11): 16
Administrator Salary (2010-11): $65,250
Salary Ranking Within Group (2010-11): 12
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 20.7
Faculty to Administrator Ranking Within Group (2009-10): 5
Faculty to Administrator Ratio (2010-11): 14
Faculty to Administrator Ranking Within Group (2010-11): 22
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $277,587
2008-09 Actual: $-52,466
General Fund Balance (2009-10): $225,121
2009-10 Actual: $-6,069
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0