Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: LONG HILL TWP (4000)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $16,682,389
2008-09 Average Daily Enroll plus Sent Pupils: 1,028.4
2008-09 Costs Amount per Pupil: $16,222
2008-09 Costs Rank Within Group per Pupil: 56
2009-10 Total Spending: $16,824,207
2009-10 Average Daily Enroll plus Sent Pupils: 1,033.4
2009-10 Costs Amount per Pupil: $16,280
2009-10 Costs Rank Within Group per Pupil: 52
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $16,280
Revenue Sources, State: 13.4%
Revenue Sources, Local Taxes: 84%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 65.2
  Student/Administrator Ratio: 204.8
10/15/09 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,249
2008-09 Actual Costs Rank Within Group per Pupil: 60
2009-10 Actual Costs Amount per Pupil: $11,883
2009-10 Actual Costs Rank Within Group per Pupil: 37
2010-11 Budgeted Costs Amount Per Pupil: $12,775
2010-11 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,056
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 57.6%
Per Pupil Amount (2009-10 actual costs): $6,897
Per Pupil Ranking Within Group (2009-10 actual costs): 17
% of Budgetary Cost Per Pupil (2009-10): 58%
Per Pupil Amount (2010-11 budget): $7,437
Per Pupil Ranking Within Group (2010-11 budget): 40
% of Budgetary Cost Per Pupil (2010-11): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $6,734
Per Pupil Ranking Within Group (2008-09 actual costs): 35
% of Budgetary Cost Per Pupil (2008-09): 55%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 95.4%
Per Pupil Amount (2009-10 actual costs): $6,526
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 94.6%
Per Pupil Amount (2010-11 budget): $6,898
Per Pupil Ranking Within Group (2010-11 budget): 30
% of Budgetary Cost Per Pupil (2010-11): 54%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $178
Per Pupil Ranking Within Group (2008-09 actual costs): 11
% of Budgetary Cost Per Pupil (2008-09): 1.5%
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 budget): $257
Per Pupil Ranking Within Group (2010-11 budget): 57
% of Budgetary Cost Per Pupil (2010-11): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $143
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 1.2%
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 budget): $281
Per Pupil Ranking Within Group (2010-11 budget): 82
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $2,028
Per Pupil Ranking Within Group (2008-09 actual costs): 71
% of Budgetary Cost Per Pupil (2008-09): 16.6%
Per Pupil Amount (2009-10 actual costs): $2,054
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 17.3%
Per Pupil Amount (2010-11 budget): $2,198
Per Pupil Ranking Within Group (2010-11 budget): 71
% of Budgetary Cost Per Pupil (2010-11): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,816
Per Pupil Ranking Within Group (2008-09 actual costs): 73
% of Budgetary Cost Per Pupil (2008-09): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 89.5%
Per Pupil Amount (2009-10 actual costs): $1,779
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 86.6%
Per Pupil Amount (2010-11 budget): $1,878
Per Pupil Ranking Within Group (2010-11 budget): 67
% of Budgetary Cost Per Pupil (2010-11): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.4%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,538
Per Pupil Ranking Within Group (2008-09 actual costs): 68
% of Budgetary Cost Per Pupil (2008-09): 12.6%
Per Pupil Amount (2009-10 actual costs): $1,545
Per Pupil Ranking Within Group (2009-10 actual costs): 66
% of Budgetary Cost Per Pupil (2009-10): 13%
Per Pupil Amount (2010-11 budget): $1,607
Per Pupil Ranking Within Group (2010-11 budget): 63
% 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): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 29
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $31
Per Pupil Ranking Within Group (2010-11 budget): 42
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,282
Per Pupil Ranking Within Group (2008-09 actual costs): 70
% of Budgetary Cost Per Pupil (2008-09): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 83.4%
Per Pupil Amount (2009-10 actual costs): $1,298
Per Pupil Ranking Within Group (2009-10 actual costs): 70
% of Budgetary Cost Per Pupil (2009-10): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 84%
Per Pupil Amount (2010-11 budget): $1,399
Per Pupil Ranking Within Group (2010-11 budget): 77
% of Budgetary Cost Per Pupil (2010-11): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,616
Per Pupil Ranking Within Group (2008-09 actual costs): 76
% of Budgetary Cost Per Pupil (2008-09): 13.2%
Per Pupil Amount (2009-10 actual costs): $1,367
Per Pupil Ranking Within Group (2009-10 actual costs): 51
% of Budgetary Cost Per Pupil (2009-10): 11.5%
Per Pupil Amount (2010-11 budget): $1,526
Per Pupil Ranking Within Group (2010-11 budget): 52
% of Budgetary Cost Per Pupil (2010-11): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $921
Per Pupil Ranking Within Group (2008-09 actual costs): 83
% 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): 57%
Per Pupil Amount (2009-10 actual costs): $68
Per Pupil Ranking Within Group (2009-10 actual costs): 2
% of Budgetary Cost Per Pupil (2009-10): 0.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 5%
Per Pupil Amount (2010-11 budget): $14
Per Pupil Ranking Within Group (2010-11 budget): 1
% of Budgetary Cost Per Pupil (2010-11): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 0.9%
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): $12
Per Pupil Ranking Within Group (2008-09 actual costs): 2
% of Budgetary Cost Per Pupil (2008-09): 0.1%
Per Pupil Amount (2009-10 actual costs): $20
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 budget): $7
Per Pupil Ranking Within Group (2010-11 budget): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 28.6%
% of Total Salaries (2009-10): 26.3%
% of Total Salaries (2010-11): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $13
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $60
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.2
Ratio Ranking Within Group (2009-10): 19
Teacher Salary (2009-10): $58,240
Salary Ranking Within Group (2009-10): 54
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $60,500
Salary Ranking Within Group (2010-11): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 65.2
Ratio Ranking Within Group (2009-10): 76
Support Service Salary (2009-10): $78,450
Salary Ranking Within Group (2009-10): 72
Student to Support Service Ratio (2010-11): 55.6
Ratio Ranking Within Group (2010-11): 87
Support Service Salary (2010-11): $76,900
Salary Ranking (2010-11): 68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 204.8
Ratio Ranking Within Group (2009-10): 19
Administrator Salary (2009-10): $120,000
Salary Ranking Within Group (2009-10): 57
Student to Administrator Ratio (2010-11): 185.8
Ratio Ranking Within Group (2010-11): 45
Administrator Salary (2010-11): $109,000
Salary Ranking Within Group (2010-11): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 18.7
Faculty to Administrator Ranking Within Group (2009-10): 26
Faculty to Administrator Ratio (2010-11): 18.2
Faculty to Administrator Ranking Within Group (2010-11): 31
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $128,834
2008-09 Actual: $71,174
General Fund Balance (2009-10): $200,008
2009-10 Actual: $612,188
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0