Taxpayers' Guide to Education Spending July 2012 >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)
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
2010-11 Total Spending: $16,515,175
2010-11 Average Daily Enroll plus Sent Pupils: 949.7
2010-11 Costs Amount per Pupil: $17,390
2010-11 Costs Rank Within Group per Pupil: 72
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $17,390
Revenue Sources, State: 9.2%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 1.4%
Revenue Sources, Use of Fund Balance: 1.2%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 12.5
  Student/Support Ratio: 55.6
  Student/Administrator Ratio: 185.8
10/15/10 % of Classified Students to Total Students: 16.1%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $11,883
2009-10 Actual Costs Rank Within Group per Pupil: 38
2010-11 Actual Costs Amount per Pupil: $12,600
2010-11 Actual Costs Rank Within Group per Pupil: 62
2011-12 Budgeted Costs Amount Per Pupil: $13,233
2011-12 Budgeted Costs Rank Within Group Per Pupil: 49
Total Classroom Instruction (Definition)
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 actual costs): $7,616
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 60.4%
Per Pupil Amount (2011-12 budget): $7,601
Per Pupil Ranking Within Group (2011-12 budget): 34
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Classroom Salaries and Benefits (Definition)
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 actual costs): $6,897
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 54.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90.6%
Per Pupil Amount (2011-12 budget): $7,014
Per Pupil Ranking Within Group (2011-12 budget): 28
% of Budgetary Cost Per Pupil (2011-12): 53%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2009-10 actual costs): $240
Per Pupil Ranking Within Group (2009-10 actual costs): 41
% of Budgetary Cost Per Pupil (2009-10): 2%
Per Pupil Amount (2010-11 actual costs): $442
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 3.5%
Per Pupil Amount (2011-12 budget): $336
Per Pupil Ranking Within Group (2011-12 budget): 75
% of Budgetary Cost Per Pupil (2011-12): 2.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2009-10 actual costs): $131
Per Pupil Ranking Within Group (2009-10 actual costs): 63
% of Budgetary Cost Per Pupil (2009-10): 1.1%
Per Pupil Amount (2010-11 actual costs): $277
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 2.2%
Per Pupil Amount (2011-12 budget): $251
Per Pupil Ranking Within Group (2011-12 budget): 76
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Total Support Services (Definition)
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 actual costs): $2,228
Per Pupil Ranking Within Group (2010-11 actual costs): 77
% of Budgetary Cost Per Pupil (2010-11): 17.7%
Per Pupil Amount (2011-12 budget): $2,453
Per Pupil Ranking Within Group (2011-12 budget): 78
% of Budgetary Cost Per Pupil (2011-12): 18.5%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,963
Per Pupil Ranking Within Group (2010-11 actual costs): 79
% of Budgetary Cost Per Pupil (2010-11): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 88.1%
Per Pupil Amount (2011-12 budget): $2,127
Per Pupil Ranking Within Group (2011-12 budget): 79
% of Budgetary Cost Per Pupil (2011-12): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.7%
Total Administration (Definition)
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 actual costs): $1,530
Per Pupil Ranking Within Group (2010-11 actual costs): 64
% of Budgetary Cost Per Pupil (2010-11): 12.1%
Per Pupil Amount (2011-12 budget): $1,633
Per Pupil Ranking Within Group (2011-12 budget): 64
% of Budgetary Cost Per Pupil (2011-12): 12.3%
Legal Services (Definition)
Per Pupil Amount (2009-10 actual costs): $21
Per Pupil Ranking Within Group (2009-10 actual costs): 28
% of Budgetary Cost Per Pupil (2009-10): 0.2%
Per Pupil Amount (2010-11 actual costs): $15
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 budget): $42
Per Pupil Ranking Within Group (2011-12 budget): 60
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2009-10): 84%
Per Pupil Amount (2010-11 actual costs): $1,377
Per Pupil Ranking Within Group (2010-11 actual costs): 76
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 90%
Per Pupil Amount (2011-12 budget): $1,389
Per Pupil Ranking Within Group (2011-12 budget): 73
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.1%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,459
Per Pupil Ranking Within Group (2010-11 actual costs): 66
% of Budgetary Cost Per Pupil (2010-11): 11.6%
Per Pupil Amount (2011-12 budget): $1,537
Per Pupil Ranking Within Group (2011-12 budget): 53
% of Budgetary Cost Per Pupil (2011-12): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $158
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 10.8%
Per Pupil Amount (2011-12 budget): $14
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0.9%
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): $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 actual costs): $27
Per Pupil Ranking Within Group (2010-11 actual costs): 14
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $9
Per Pupil Ranking Within Group (2011-12 budget): 4
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 26.3%
% of Total Salaries (2010-11): 23.4%
% of Total Salaries (2011-12): 26.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $28
Per Pupil Costs (2010-11): $112
Per Pupil Costs (2011-12): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2010-11): 12.5
Ratio Ranking Within Group (2010-11): 51
Teacher Salary (2010-11): $60,500
Salary Ranking Within Group (2010-11): 52
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 21
Teacher Salary (2011-12): $63,015
Salary Ranking Within Group (2011-12): 65
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2010-11): 55.6
Ratio Ranking Within Group (2010-11): 86
Support Service Salary (2010-11): $76,900
Salary Ranking Within Group (2010-11): 67
Student to Support Service Ratio (2011-12): 62
Ratio Ranking Within Group (2011-12): 77
Support Service Salary (2011-12): $83,113
Salary Ranking (2011-12): 79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 184.8
Ratio Ranking Within Group (2011-12): 43
Administrator Salary (2011-12): $120,541
Salary Ranking Within Group (2011-12): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 18.2
Faculty to Administrator Ranking Within Group (2010-11): 31
Faculty to Administrator Ratio (2011-12): 17
Faculty to Administrator Ranking Within Group (2011-12): 49
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $200,008
2009-10 Actual: $612,188
General Fund Balance (2010-11): $812,196
2010-11 Actual: $926,317
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $100,000