Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: PARSIPPANY-TROY HILLS TWP (3950)
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: $132,031,250
2008-09 Average Daily Enroll plus Sent Pupils: 7,283.7
2008-09 Costs Amount per Pupil: $18,127
2008-09 Costs Rank Within Group per Pupil: 79
2009-10 Total Spending: $135,721,708
2009-10 Average Daily Enroll plus Sent Pupils: 7,405.4
2009-10 Costs Amount per Pupil: $18,327
2009-10 Costs Rank Within Group per Pupil: 70
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $18,327
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 67.2
  Student/Administrator Ratio: 213.9
10/15/09 % of Classified Students to Total Students: 14.7%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $14,110
2008-09 Actual Costs Rank Within Group per Pupil: 82
2009-10 Actual Costs Amount per Pupil: $14,187
2009-10 Actual Costs Rank Within Group per Pupil: 76
2010-11 Budgeted Costs Amount Per Pupil: $13,948
2010-11 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $8,389
Per Pupil Ranking Within Group (2008-09 actual costs): 78
% of Budgetary Cost Per Pupil (2008-09): 59.5%
Per Pupil Amount (2009-10 actual costs): $8,508
Per Pupil Ranking Within Group (2009-10 actual costs): 75
% of Budgetary Cost Per Pupil (2009-10): 60%
Per Pupil Amount (2010-11 budget): $8,439
Per Pupil Ranking Within Group (2010-11 budget): 76
% of Budgetary Cost Per Pupil (2010-11): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $8,132
Per Pupil Ranking Within Group (2008-09 actual costs): 81
% of Budgetary Cost Per Pupil (2008-09): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.9%
Per Pupil Amount (2009-10 actual costs): $8,267
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 97.2%
Per Pupil Amount (2010-11 budget): $8,230
Per Pupil Ranking Within Group (2010-11 budget): 80
% of Budgetary Cost Per Pupil (2010-11): 59%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $245
Per Pupil Ranking Within Group (2008-09 actual costs): 48
% of Budgetary Cost Per Pupil (2008-09): 1.7%
Per Pupil Amount (2009-10 actual costs): $227
Per Pupil Ranking Within Group (2009-10 actual costs): 49
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 budget): $196
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 5
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $14
Per Pupil Ranking Within Group (2009-10 actual costs): 5
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $13
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,452
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 17.4%
Per Pupil Amount (2009-10 actual costs): $2,526
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 17.8%
Per Pupil Amount (2010-11 budget): $2,403
Per Pupil Ranking Within Group (2010-11 budget): 81
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,165
Per Pupil Ranking Within Group (2008-09 actual costs): 85
% of Budgetary Cost Per Pupil (2008-09): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 88.3%
Per Pupil Amount (2009-10 actual costs): $2,195
Per Pupil Ranking Within Group (2009-10 actual costs): 83
% of Budgetary Cost Per Pupil (2009-10): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.9%
Per Pupil Amount (2010-11 budget): $2,114
Per Pupil Ranking Within Group (2010-11 budget): 85
% of Budgetary Cost Per Pupil (2010-11): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,369
Per Pupil Ranking Within Group (2008-09 actual costs): 65
% of Budgetary Cost Per Pupil (2008-09): 9.7%
Per Pupil Amount (2009-10 actual costs): $1,283
Per Pupil Ranking Within Group (2009-10 actual costs): 35
% of Budgetary Cost Per Pupil (2009-10): 9%
Per Pupil Amount (2010-11 budget): $1,299
Per Pupil Ranking Within Group (2010-11 budget): 37
% of Budgetary Cost Per Pupil (2010-11): 9.3%
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): $17
Per Pupil Ranking Within Group (2009-10 actual costs): 21
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 budget): $27
Per Pupil Ranking Within Group (2010-11 budget): 50
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,160
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 84.7%
Per Pupil Amount (2009-10 actual costs): $1,117
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 7.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.1%
Per Pupil Amount (2010-11 budget): $1,098
Per Pupil Ranking Within Group (2010-11 budget): 46
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 84.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,538
Per Pupil Ranking Within Group (2008-09 actual costs): 59
% of Budgetary Cost Per Pupil (2008-09): 10.9%
Per Pupil Amount (2009-10 actual costs): $1,508
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 10.6%
Per Pupil Amount (2010-11 budget): $1,427
Per Pupil Ranking Within Group (2010-11 budget): 34
% of Budgetary Cost Per Pupil (2010-11): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $882
Per Pupil Ranking Within Group (2008-09 actual costs): 67
% of Budgetary Cost Per Pupil (2008-09): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 57.3%
Per Pupil Amount (2009-10 actual costs): $926
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 61.4%
Per Pupil Amount (2010-11 budget): $771
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 54%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2008-09 actual costs): $3
Per Pupil Ranking Within Group (2008-09 actual costs): 3
% of Budgetary Cost Per Pupil (2008-09): 0%
Per Pupil Amount (2009-10 actual costs): $1
Per Pupil Ranking Within Group (2009-10 actual costs): 1
% 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): $314
Per Pupil Ranking Within Group (2008-09 actual costs): 86
% of Budgetary Cost Per Pupil (2008-09): 2.2%
Per Pupil Amount (2009-10 actual costs): $318
Per Pupil Ranking Within Group (2009-10 actual costs): 87
% of Budgetary Cost Per Pupil (2009-10): 2.2%
Per Pupil Amount (2010-11 budget): $340
Per Pupil Ranking Within Group (2010-11 budget): 98
% of Budgetary Cost Per Pupil (2010-11): 2.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 22%
% of Total Salaries (2009-10): 23.9%
% of Total Salaries (2010-11): 25.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $8
Per Pupil Costs (2009-10): $18
Per Pupil Costs (2010-11): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 11.7
Ratio Ranking Within Group (2009-10): 78
Teacher Salary (2009-10): $64,970
Salary Ranking Within Group (2009-10): 74
Student to Teacher Ratio (2010-11): 11.8
Ratio Ranking Within Group (2010-11): 91
Teacher Salary (2010-11): $66,390
Salary Ranking Within Group (2010-11): 70
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 67.2
Ratio Ranking Within Group (2009-10): 89
Support Service Salary (2009-10): $87,315
Salary Ranking Within Group (2009-10): 94
Student to Support Service Ratio (2010-11): 68
Ratio Ranking Within Group (2010-11): 89
Support Service Salary (2010-11): $92,050
Salary Ranking (2010-11): 96
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 213.9
Ratio Ranking Within Group (2009-10): 15
Administrator Salary (2009-10): $112,603
Salary Ranking Within Group (2009-10): 27
Student to Administrator Ratio (2010-11): 227.7
Ratio Ranking Within Group (2010-11): 24
Administrator Salary (2010-11): $118,414
Salary Ranking Within Group (2010-11): 41
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 21.5
Faculty to Administrator Ranking Within Group (2009-10): 3
Faculty to Administrator Ratio (2010-11): 22.6
Faculty to Administrator Ranking Within Group (2010-11): 6
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $13,096,968
2008-09 Actual: $-1,414,406
General Fund Balance (2009-10): $11,682,562
2009-10 Actual: $-596,622
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $1,741,295
Actual Excess (2009-10): $2,699,649