Taxpayers' Guide to Education Spending March 2011 >CSG Home

District: ROSELAND BORO (4530)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2008-09 Total Spending: $9,048,614
2008-09 Average Daily Enroll plus Sent Pupils: 524.6
2008-09 Costs Amount per Pupil: $17,248
2008-09 Costs Rank Within Group per Pupil: 38
2009-10 Total Spending: $8,968,590
2009-10 Average Daily Enroll plus Sent Pupils: 517.1
2009-10 Costs Amount per Pupil: $17,343
2009-10 Costs Rank Within Group per Pupil: 38
Summary of Vital Statistics (Definition)
2009-10 Total Spending Per Pupil: $17,343
Revenue Sources, State: 13.2%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2009 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 74.4
  Student/Administrator Ratio: 158.1
10/15/09 % of Classified Students to Total Students: 10.3%
Budgetary Per Pupil Cost (Definition)
2008-09 Actual Costs Amount per Pupil: $12,217
2008-09 Actual Costs Rank Within Group per Pupil: 31
2009-10 Actual Costs Amount per Pupil: $12,732
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Budgeted Costs Amount Per Pupil: $12,514
2010-11 Budgeted Costs Rank Within Group Per Pupil: 28
Total Classroom Instruction (Definition)
Per Pupil Amount (2008-09 actual costs): $7,850
Per Pupil Ranking Within Group (2008-09 actual costs): 37
% of Budgetary Cost Per Pupil (2008-09): 64.3%
Per Pupil Amount (2009-10 actual costs): $8,377
Per Pupil Ranking Within Group (2009-10 actual costs): 39
% of Budgetary Cost Per Pupil (2009-10): 65.8%
Per Pupil Amount (2010-11 budget): $7,885
Per Pupil Ranking Within Group (2010-11 budget): 31
% of Budgetary Cost Per Pupil (2010-11): 63%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $7,585
Per Pupil Ranking Within Group (2008-09 actual costs): 38
% of Budgetary Cost Per Pupil (2008-09): 62.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2008-09): 96.6%
Per Pupil Amount (2009-10 actual costs): $8,110
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 96.8%
Per Pupil Amount (2010-11 budget): $7,701
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 61.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2008-09 actual costs): $223
Per Pupil Ranking Within Group (2008-09 actual costs): 17
% of Budgetary Cost Per Pupil (2008-09): 1.8%
Per Pupil Amount (2009-10 actual costs): $197
Per Pupil Ranking Within Group (2009-10 actual costs): 12
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 budget): $146
Per Pupil Ranking Within Group (2010-11 budget): 8
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2008-09 actual costs): $42
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 0.3%
Per Pupil Amount (2009-10 actual costs): $70
Per Pupil Ranking Within Group (2009-10 actual costs): 30
% of Budgetary Cost Per Pupil (2009-10): 0.5%
Per Pupil Amount (2010-11 budget): $38
Per Pupil Ranking Within Group (2010-11 budget): 9
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $1,393
Per Pupil Ranking Within Group (2008-09 actual costs): 14
% of Budgetary Cost Per Pupil (2008-09): 11.4%
Per Pupil Amount (2009-10 actual costs): $1,730
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 13.6%
Per Pupil Amount (2010-11 budget): $1,860
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2008-09 actual costs): $822
Per Pupil Ranking Within Group (2008-09 actual costs): 9
% of Budgetary Cost Per Pupil (2008-09): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2008-09): 59%
Per Pupil Amount (2009-10 actual costs): $1,232
Per Pupil Ranking Within Group (2009-10 actual costs): 18
% of Budgetary Cost Per Pupil (2009-10): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 71.2%
Per Pupil Amount (2010-11 budget): $1,255
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 67.5%
Total Administration (Definition)
Per Pupil Amount (2008-09 actual costs): $1,500
Per Pupil Ranking Within Group (2008-09 actual costs): 27
% of Budgetary Cost Per Pupil (2008-09): 12.3%
Per Pupil Amount (2009-10 actual costs): $1,426
Per Pupil Ranking Within Group (2009-10 actual costs): 24
% of Budgetary Cost Per Pupil (2009-10): 11.2%
Per Pupil Amount (2010-11 budget): $1,438
Per Pupil Ranking Within Group (2010-11 budget): 26
% of Budgetary Cost Per Pupil (2010-11): 11.5%
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): $33
Per Pupil Ranking Within Group (2009-10 actual costs): 26
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 budget): $39
Per Pupil Ranking Within Group (2010-11 budget): 35
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2008-09 actual costs): $1,330
Per Pupil Ranking Within Group (2008-09 actual costs): 42
% of Budgetary Cost Per Pupil (2008-09): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2008-09): 88.7%
Per Pupil Amount (2009-10 actual costs): $1,249
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2009-10): 87.6%
Per Pupil Amount (2010-11 budget): $1,250
Per Pupil Ranking Within Group (2010-11 budget): 33
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 86.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $1,460
Per Pupil Ranking Within Group (2008-09 actual costs): 32
% of Budgetary Cost Per Pupil (2008-09): 11.9%
Per Pupil Amount (2009-10 actual costs): $1,185
Per Pupil Ranking Within Group (2009-10 actual costs): 13
% of Budgetary Cost Per Pupil (2009-10): 9.3%
Per Pupil Amount (2010-11 budget): $1,297
Per Pupil Ranking Within Group (2010-11 budget): 18
% of Budgetary Cost Per Pupil (2010-11): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2008-09 actual costs): $606
Per Pupil Ranking Within Group (2008-09 actual costs): 25
% of Budgetary Cost Per Pupil (2008-09): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2008-09): 41.5%
Per Pupil Amount (2009-10 actual costs): $557
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 47%
Per Pupil Amount (2010-11 budget): $575
Per Pupil Ranking Within Group (2010-11 budget): 20
% of Budgetary Cost Per Pupil (2010-11): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.3%
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): $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): $20
Per Pupil Ranking Within Group (2010-11 budget): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2008-09): 27.4%
% of Total Salaries (2009-10): 31%
% of Total Salaries (2010-11): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2008-09): $13
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2009-10): 13.3
Ratio Ranking Within Group (2009-10): 9
Teacher Salary (2009-10): $62,000
Salary Ranking Within Group (2009-10): 52
Student to Teacher Ratio (2010-11): 13.6
Ratio Ranking Within Group (2010-11): 9
Teacher Salary (2010-11): $63,665
Salary Ranking Within Group (2010-11): 53
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2009-10): 74.4
Ratio Ranking Within Group (2009-10): 37
Support Service Salary (2009-10): $56,000
Salary Ranking Within Group (2009-10): 29
Student to Support Service Ratio (2010-11): 73.2
Ratio Ranking Within Group (2010-11): 42
Support Service Salary (2010-11): $60,665
Salary Ranking (2010-11): 34
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2009-10): 158.1
Ratio Ranking Within Group (2009-10): 25
Administrator Salary (2009-10): $107,642
Salary Ranking Within Group (2009-10): 48
Student to Administrator Ratio (2010-11): 177.9
Ratio Ranking Within Group (2010-11): 18
Administrator Salary (2010-11): $109,200
Salary Ranking Within Group (2010-11): 47
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2009-10): 14
Faculty to Administrator Ranking Within Group (2009-10): 30
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 25
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2008-09): $1,329,299
2008-09 Actual: $-614,594
General Fund Balance (2009-10): $714,705
2009-10 Actual: $-165,897
General Fund Excess Surplus (Definition)
Actual Excess (2008-09): $0
Actual Excess (2009-10): $0