Taxpayers' Guide to Education Spending July 2012 >CSG Home

District: MOUNT OLIVE TWP (3450)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2009-10 Total Spending: $84,408,850
2009-10 Average Daily Enroll plus Sent Pupils: 4,952.7
2009-10 Costs Amount per Pupil: $17,043
2009-10 Costs Rank Within Group per Pupil: 50
2010-11 Total Spending: $83,698,824
2010-11 Average Daily Enroll plus Sent Pupils: 4,908.2
2010-11 Costs Amount per Pupil: $17,053
2010-11 Costs Rank Within Group per Pupil: 55
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,053
Revenue Sources, State: 24.8%
Revenue Sources, Local Taxes: 73.3%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 87.5
  Student/Administrator Ratio: 203.5
10/15/10 % of Classified Students to Total Students: 15.3%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,970
2009-10 Actual Costs Rank Within Group per Pupil: 50
2010-11 Actual Costs Amount per Pupil: $13,049
2010-11 Actual Costs Rank Within Group per Pupil: 60
2011-12 Budgeted Costs Amount Per Pupil: $13,434
2011-12 Budgeted Costs Rank Within Group Per Pupil: 54
Total Classroom Instruction (Definition)
Per Pupil Amount (2009-10 actual costs): $7,222
Per Pupil Ranking Within Group (2009-10 actual costs): 20
% of Budgetary Cost Per Pupil (2009-10): 55.7%
Per Pupil Amount (2010-11 actual costs): $8,593
Per Pupil Ranking Within Group (2010-11 actual costs): 82
% of Budgetary Cost Per Pupil (2010-11): 65.8%
Per Pupil Amount (2011-12 budget): $7,616
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $6,898
Per Pupil Ranking Within Group (2009-10 actual costs): 19
% of Budgetary Cost Per Pupil (2009-10): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2009-10): 95.5%
Per Pupil Amount (2010-11 actual costs): $8,224
Per Pupil Ranking Within Group (2010-11 actual costs): 81
% of Budgetary Cost Per Pupil (2010-11): 63%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.7%
Per Pupil Amount (2011-12 budget): $7,245
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $217
Per Pupil Ranking Within Group (2009-10 actual costs): 45
% of Budgetary Cost Per Pupil (2009-10): 1.7%
Per Pupil Amount (2010-11 actual costs): $263
Per Pupil Ranking Within Group (2010-11 actual costs): 74
% of Budgetary Cost Per Pupil (2010-11): 2%
Per Pupil Amount (2011-12 budget): $256
Per Pupil Ranking Within Group (2011-12 budget): 67
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $107
Per Pupil Ranking Within Group (2009-10 actual costs): 68
% of Budgetary Cost Per Pupil (2009-10): 0.8%
Per Pupil Amount (2010-11 actual costs): $105
Per Pupil Ranking Within Group (2010-11 actual costs): 70
% of Budgetary Cost Per Pupil (2010-11): 0.8%
Per Pupil Amount (2011-12 budget): $115
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $2,128
Per Pupil Ranking Within Group (2009-10 actual costs): 71
% of Budgetary Cost Per Pupil (2009-10): 16.4%
Per Pupil Amount (2010-11 actual costs): $1,611
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 budget): $2,204
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2009-10 actual costs): $1,867
Per Pupil Ranking Within Group (2009-10 actual costs): 65
% of Budgetary Cost Per Pupil (2009-10): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2009-10): 87.7%
Per Pupil Amount (2010-11 actual costs): $1,382
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.8%
Per Pupil Amount (2011-12 budget): $1,956
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.7%
Total Administration (Definition)
Per Pupil Amount (2009-10 actual costs): $1,403
Per Pupil Ranking Within Group (2009-10 actual costs): 64
% of Budgetary Cost Per Pupil (2009-10): 10.8%
Per Pupil Amount (2010-11 actual costs): $1,123
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 8.6%
Per Pupil Amount (2011-12 budget): $1,466
Per Pupil Ranking Within Group (2011-12 budget): 70
% of Budgetary Cost Per Pupil (2011-12): 10.9%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $39
Per Pupil Ranking Within Group (2009-10 actual costs): 74
% of Budgetary Cost Per Pupil (2009-10): 0.3%
Per Pupil Amount (2010-11 actual costs): $46
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 budget): $39
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,161
Per Pupil Ranking Within Group (2009-10 actual costs): 57
% of Budgetary Cost Per Pupil (2009-10): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 82.8%
Per Pupil Amount (2010-11 actual costs): $857
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 76.3%
Per Pupil Amount (2011-12 budget): $1,197
Per Pupil Ranking Within Group (2011-12 budget): 62
% of Budgetary Cost Per Pupil (2011-12): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 81.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $1,773
Per Pupil Ranking Within Group (2009-10 actual costs): 85
% of Budgetary Cost Per Pupil (2009-10): 13.7%
Per Pupil Amount (2010-11 actual costs): $1,496
Per Pupil Ranking Within Group (2010-11 actual costs): 65
% of Budgetary Cost Per Pupil (2010-11): 11.5%
Per Pupil Amount (2011-12 budget): $1,721
Per Pupil Ranking Within Group (2011-12 budget): 72
% of Budgetary Cost Per Pupil (2011-12): 12.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2009-10 actual costs): $983
Per Pupil Ranking Within Group (2009-10 actual costs): 81
% of Budgetary Cost Per Pupil (2009-10): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2009-10): 55.4%
Per Pupil Amount (2010-11 actual costs): $719
Per Pupil Ranking Within Group (2010-11 actual costs): 37
% 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): 48.1%
Per Pupil Amount (2011-12 budget): $986
Per Pupil Ranking Within Group (2011-12 budget): 77
% of Budgetary Cost Per Pupil (2011-12): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.3%
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): $209
Per Pupil Ranking Within Group (2009-10 actual costs): 44
% of Budgetary Cost Per Pupil (2009-10): 1.6%
Per Pupil Amount (2010-11 actual costs): $174
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 budget): $216
Per Pupil Ranking Within Group (2011-12 budget): 50
% of Budgetary Cost Per Pupil (2011-12): 1.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 37.3%
% of Total Salaries (2010-11): 33.3%
% of Total Salaries (2011-12): 34.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $20
Per Pupil Costs (2010-11): $52
Per Pupil Costs (2011-12): $117
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 14.1
Ratio Ranking Within Group (2010-11): 11
Teacher Salary (2010-11): $67,055
Salary Ranking Within Group (2010-11): 73
Student to Teacher Ratio (2011-12): 13.9
Ratio Ranking Within Group (2011-12): 14
Teacher Salary (2011-12): $66,025
Salary Ranking Within Group (2011-12): 66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 87.5
Ratio Ranking Within Group (2010-11): 45
Support Service Salary (2010-11): $71,305
Salary Ranking Within Group (2010-11): 33
Student to Support Service Ratio (2011-12): 82.1
Ratio Ranking Within Group (2011-12): 54
Support Service Salary (2011-12): $70,570
Salary Ranking (2011-12): 32
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2010-11): 203.5
Ratio Ranking Within Group (2010-11): 41
Administrator Salary (2010-11): $118,065
Salary Ranking Within Group (2010-11): 39
Student to Administrator Ratio (2011-12): 189.8
Ratio Ranking Within Group (2011-12): 57
Administrator Salary (2011-12): $118,541
Salary Ranking Within Group (2011-12): 37
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 16.8
Faculty to Administrator Ranking Within Group (2010-11): 65
Faculty to Administrator Ratio (2011-12): 15.9
Faculty to Administrator Ranking Within Group (2011-12): 73
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $3,040,189
2009-10 Actual: $4,005,597
General Fund Balance (2010-11): $7,045,786
2010-11 Actual: $1,770,088
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $786,860