Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MENDHAM BORO (3090)
Operating Type K-8 / 401 - 750 Pupils
County: MORRIS
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $11,214,363
2009-10 Average Daily Enroll plus Sent Pupils: 678.5
2009-10 Costs Amount per Pupil: $16,528
2009-10 Costs Rank Within Group per Pupil: 30
2010-11 Total Spending: $10,889,910
2010-11 Average Daily Enroll plus Sent Pupils: 696.4
2010-11 Costs Amount per Pupil: $15,637
2010-11 Costs Rank Within Group per Pupil: 19
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $15,637
Revenue Sources, State: 9.1%
Revenue Sources, Local Taxes: 88.3%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 105.6
  Student/Administrator Ratio: 139.4
10/15/10 % of Classified Students to Total Students: 9.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,493
2009-10 Actual Costs Rank Within Group per Pupil: 27
2010-11 Actual Costs Amount per Pupil: $11,941
2010-11 Actual Costs Rank Within Group per Pupil: 20
2011-12 Budgeted Costs Amount Per Pupil: $11,865
2011-12 Budgeted Costs Rank Within Group Per Pupil: 19
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,124
Per Pupil Ranking Within Group (2009-10 actual costs): 16
% of Budgetary Cost Per Pupil (2009-10): 57%
Per Pupil Amount (2010-11 actual costs): $7,012
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 58.7%
Per Pupil Amount (2011-12 budget): $7,068
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,618
Per Pupil Ranking Within Group (2009-10 actual costs): 15
% of Budgetary Cost Per Pupil (2009-10): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 92.9%
Per Pupil Amount (2010-11 actual costs): $6,477
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 92.4%
Per Pupil Amount (2011-12 budget): $6,532
Per Pupil Ranking Within Group (2011-12 budget): 13
% of Budgetary Cost Per Pupil (2011-12): 55.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $313
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 2.5%
Per Pupil Amount (2010-11 actual costs): $267
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $249
Per Pupil Ranking Within Group (2011-12 budget): 29
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $193
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.5%
Per Pupil Amount (2010-11 actual costs): $268
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $287
Per Pupil Ranking Within Group (2011-12 budget): 57
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,171
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 17.4%
Per Pupil Amount (2010-11 actual costs): $1,831
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 budget): $1,851
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,816
Per Pupil Ranking Within Group (2009-10 actual costs): 48
% of Budgetary Cost Per Pupil (2009-10): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 83.6%
Per Pupil Amount (2010-11 actual costs): $1,424
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 77.8%
Per Pupil Amount (2011-12 budget): $1,490
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.5%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,797
Per Pupil Ranking Within Group (2009-10 actual costs): 59
% of Budgetary Cost Per Pupil (2009-10): 14.4%
Per Pupil Amount (2010-11 actual costs): $1,731
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 14.5%
Per Pupil Amount (2011-12 budget): $1,657
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 14%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $153
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $26
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $42
Per Pupil Ranking Within Group (2011-12 budget): 37
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,451
Per Pupil Ranking Within Group (2009-10 actual costs): 56
% of Budgetary Cost Per Pupil (2009-10): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.7%
Per Pupil Amount (2010-11 actual costs): $1,456
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 84.1%
Per Pupil Amount (2011-12 budget): $1,387
Per Pupil Ranking Within Group (2011-12 budget): 46
% of Budgetary Cost Per Pupil (2011-12): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 83.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,266
Per Pupil Ranking Within Group (2009-10 actual costs): 27
% of Budgetary Cost Per Pupil (2009-10): 10.1%
Per Pupil Amount (2010-11 actual costs): $1,303
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 budget): $1,222
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $614
Per Pupil Ranking Within Group (2009-10 actual costs): 31
% of Budgetary Cost Per Pupil (2009-10): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 48.5%
Per Pupil Amount (2010-11 actual costs): $635
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 48.7%
Per Pupil Amount (2011-12 budget): $606
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2009-10 actual costs): $7
Per Pupil Ranking Within Group (2009-10 actual costs): 4
% of Budgetary Cost Per Pupil (2009-10): 0.1%
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 budget): $0
Per Pupil Ranking Within Group (2011-12 budget): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $129
Per Pupil Ranking Within Group (2009-10 actual costs): 38
% of Budgetary Cost Per Pupil (2009-10): 1%
Per Pupil Amount (2010-11 actual costs): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 0.5%
Per Pupil Amount (2011-12 budget): $67
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 21.9%
% of Total Salaries (2010-11): 25.1%
% of Total Salaries (2011-12): 25.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.6
Ratio Ranking Within Group (2010-11): 25
Teacher Salary (2010-11): $55,140
Salary Ranking Within Group (2010-11): 22
Student to Teacher Ratio (2011-12): 12.3
Ratio Ranking Within Group (2011-12): 25
Teacher Salary (2011-12): $57,550
Salary Ranking Within Group (2011-12): 29
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 105.6
Ratio Ranking Within Group (2010-11): 9
Support Service Salary (2010-11): $53,125
Salary Ranking Within Group (2010-11): 13
Student to Support Service Ratio (2011-12): 132
Ratio Ranking Within Group (2011-12): 3
Support Service Salary (2011-12): $55,500
Salary Ranking (2011-12): 17
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 139.4
Ratio Ranking Within Group (2010-11): 47
Administrator Salary (2010-11): $139,157
Salary Ranking Within Group (2010-11): 63
Student to Administrator Ratio (2011-12): 124.6
Ratio Ranking Within Group (2011-12): 53
Administrator Salary (2011-12): $110,060
Salary Ranking Within Group (2011-12): 36
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 12.4
Faculty to Administrator Ranking Within Group (2010-11): 54
Faculty to Administrator Ratio (2011-12): 11.1
Faculty to Administrator Ranking Within Group (2011-12): 62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $906,324
2009-10 Actual: $-118,983
General Fund Balance (2010-11): $787,341
2010-11 Actual: $94,019
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $23,051
Actual Excess (2010-11): $114,269