Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MORRIS PLAINS BORO (3380)
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: $15,740,088
2009-10 Average Daily Enroll plus Sent Pupils: 875
2009-10 Costs Amount per Pupil: $17,989
2009-10 Costs Rank Within Group per Pupil: 48
2010-11 Total Spending: $15,400,136
2010-11 Average Daily Enroll plus Sent Pupils: 879
2010-11 Costs Amount per Pupil: $17,520
2010-11 Costs Rank Within Group per Pupil: 44
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,520
Revenue Sources, State: 7.3%
Revenue Sources, Local Taxes: 90.4%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 106.7
  Student/Administrator Ratio: 160
10/15/10 % of Classified Students to Total Students: 8.6%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $13,396
2009-10 Actual Costs Rank Within Group per Pupil: 42
2010-11 Actual Costs Amount per Pupil: $13,085
2010-11 Actual Costs Rank Within Group per Pupil: 41
2011-12 Budgeted Costs Amount Per Pupil: $13,203
2011-12 Budgeted Costs Rank Within Group Per Pupil: 31
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,702
Per Pupil Ranking Within Group (2009-10 actual costs): 33
% of Budgetary Cost Per Pupil (2009-10): 57.5%
Per Pupil Amount (2010-11 actual costs): $7,507
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 57.4%
Per Pupil Amount (2011-12 budget): $7,778
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 58.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $7,387
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.9%
Per Pupil Amount (2010-11 actual costs): $7,312
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.4%
Per Pupil Amount (2011-12 budget): $7,300
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $312
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 2.3%
Per Pupil Amount (2010-11 actual costs): $188
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 budget): $247
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $3
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 0%
Per Pupil Amount (2010-11 actual costs): $7
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $231
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,915
Per Pupil Ranking Within Group (2009-10 actual costs): 40
% of Budgetary Cost Per Pupil (2009-10): 14.3%
Per Pupil Amount (2010-11 actual costs): $1,862
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 14.2%
Per Pupil Amount (2011-12 budget): $1,742
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 13.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $857
Per Pupil Ranking Within Group (2009-10 actual costs): 3
% of Budgetary Cost Per Pupil (2009-10): 6.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 44.8%
Per Pupil Amount (2010-11 actual costs): $1,035
Per Pupil Ranking Within Group (2010-11 actual costs): 7
% of Budgetary Cost Per Pupil (2010-11): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 55.6%
Per Pupil Amount (2011-12 budget): $883
Per Pupil Ranking Within Group (2011-12 budget): 3
% of Budgetary Cost Per Pupil (2011-12): 6.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 50.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,836
Per Pupil Ranking Within Group (2009-10 actual costs): 61
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 actual costs): $1,869
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 14.3%
Per Pupil Amount (2011-12 budget): $1,827
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 13.8%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $59
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 0.4%
Per Pupil Amount (2010-11 actual costs): $87
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 0.7%
Per Pupil Amount (2011-12 budget): $75
Per Pupil Ranking Within Group (2011-12 budget): 55
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,479
Per Pupil Ranking Within Group (2009-10 actual costs): 60
% of Budgetary Cost Per Pupil (2009-10): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 80.6%
Per Pupil Amount (2010-11 actual costs): $1,413
Per Pupil Ranking Within Group (2010-11 actual costs): 53
% of Budgetary Cost Per Pupil (2010-11): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 75.6%
Per Pupil Amount (2011-12 budget): $1,467
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 80.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,768
Per Pupil Ranking Within Group (2009-10 actual costs): 54
% of Budgetary Cost Per Pupil (2009-10): 13.2%
Per Pupil Amount (2010-11 actual costs): $1,684
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 12.9%
Per Pupil Amount (2011-12 budget): $1,682
Per Pupil Ranking Within Group (2011-12 budget): 51
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $792
Per Pupil Ranking Within Group (2009-10 actual costs): 50
% of Budgetary Cost Per Pupil (2009-10): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 44.8%
Per Pupil Amount (2010-11 actual costs): $763
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 45.3%
Per Pupil Amount (2011-12 budget): $765
Per Pupil Ranking Within Group (2011-12 budget): 47
% of Budgetary Cost Per Pupil (2011-12): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 45.5%
Board Contributions to the Food Service Program (Definition)
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 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): $167
Per Pupil Ranking Within Group (2009-10 actual costs): 52
% of Budgetary Cost Per Pupil (2009-10): 1.2%
Per Pupil Amount (2010-11 actual costs): $148
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 1.1%
Per Pupil Amount (2011-12 budget): $158
Per Pupil Ranking Within Group (2011-12 budget): 48
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 30.4%
% of Total Salaries (2010-11): 31.1%
% of Total Salaries (2011-12): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $0
Per Pupil Costs (2010-11): $29
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.4
Ratio Ranking Within Group (2010-11): 29
Teacher Salary (2010-11): $56,995
Salary Ranking Within Group (2010-11): 30
Student to Teacher Ratio (2011-12): 11.4
Ratio Ranking Within Group (2011-12): 38
Teacher Salary (2011-12): $55,682
Salary Ranking Within Group (2011-12): 20
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 106.7
Ratio Ranking Within Group (2010-11): 8
Support Service Salary (2010-11): $57,777
Salary Ranking Within Group (2010-11): 24
Student to Support Service Ratio (2011-12): 104.7
Ratio Ranking Within Group (2011-12): 11
Support Service Salary (2011-12): $57,777
Salary Ranking (2011-12): 23
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 160
Ratio Ranking Within Group (2010-11): 31
Administrator Salary (2010-11): $102,766
Salary Ranking Within Group (2010-11): 25
Student to Administrator Ratio (2011-12): 157
Ratio Ranking Within Group (2011-12): 31
Administrator Salary (2011-12): $106,766
Salary Ranking Within Group (2011-12): 28
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 14.4
Faculty to Administrator Ranking Within Group (2010-11): 37
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 28
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $1,273,033
2009-10 Actual: $5,585
General Fund Balance (2010-11): $1,278,618
2010-11 Actual: $268,760
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $200,772
Actual Excess (2010-11): $0