Taxpayers' Guide to Education Spending July 2012 >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)
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
2010-11 Total Spending: $8,415,663
2010-11 Average Daily Enroll plus Sent Pupils: 511.5
2010-11 Costs Amount per Pupil: $16,454
2010-11 Costs Rank Within Group per Pupil: 30
Summary of Vital Statistics (Definition)
2010-11 Total Spending Per Pupil: $16,454
Revenue Sources, State: 9.9%
Revenue Sources, Local Taxes: 88.9%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2010 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 73.2
  Student/Administrator Ratio: 177.9
10/15/10 % of Classified Students to Total Students: 11%
Budgetary Per Pupil Cost (Definition)
2009-10 Actual Costs Amount per Pupil: $12,732
2009-10 Actual Costs Rank Within Group per Pupil: 31
2010-11 Actual Costs Amount per Pupil: $12,139
2010-11 Actual Costs Rank Within Group per Pupil: 23
2011-12 Budgeted Costs Amount Per Pupil: $12,186
2011-12 Budgeted Costs Rank Within Group Per Pupil: 17
Total Classroom Instruction (Definition)
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 actual costs): $7,726
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 63.6%
Per Pupil Amount (2011-12 budget): $7,674
Per Pupil Ranking Within Group (2011-12 budget): 21
% of Budgetary Cost Per Pupil (2011-12): 63%
Classroom Salaries and Benefits (Definition)
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 actual costs): $7,532
Per Pupil Ranking Within Group (2010-11 actual costs): 30
% of Budgetary Cost Per Pupil (2010-11): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.5%
Per Pupil Amount (2011-12 budget): $7,579
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 62.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 98.8%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $142
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 1.2%
Per Pupil Amount (2011-12 budget): $58
Per Pupil Ranking Within Group (2011-12 budget): 1
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $53
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $37
Per Pupil Ranking Within Group (2011-12 budget): 9
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Total Support Services (Definition)
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 actual costs): $1,696
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 14%
Per Pupil Amount (2011-12 budget): $1,838
Per Pupil Ranking Within Group (2011-12 budget): 22
% of Budgetary Cost Per Pupil (2011-12): 15.1%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,272
Per Pupil Ranking Within Group (2010-11 actual costs): 19
% of Budgetary Cost Per Pupil (2010-11): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 75%
Per Pupil Amount (2011-12 budget): $1,283
Per Pupil Ranking Within Group (2011-12 budget): 19
% of Budgetary Cost Per Pupil (2011-12): 10.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 69.8%
Total Administration (Definition)
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 actual costs): $1,455
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 12%
Per Pupil Amount (2011-12 budget): $1,426
Per Pupil Ranking Within Group (2011-12 budget): 26
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Legal Services (Definition)
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 actual costs): $55
Per Pupil Ranking Within Group (2010-11 actual costs): 38
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 budget): $38
Per Pupil Ranking Within Group (2011-12 budget): 33
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2009-10 actual costs): $1,249
Per Pupil Ranking Within Group (2009-10 actual costs): 32
% of Budgetary Cost Per Pupil (2009-10): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2009-10): 87.6%
Per Pupil Amount (2010-11 actual costs): $1,212
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2010-11): 83.3%
Per Pupil Amount (2011-12 budget): $1,198
Per Pupil Ranking Within Group (2011-12 budget): 32
% of Budgetary Cost Per Pupil (2011-12): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,224
Per Pupil Ranking Within Group (2010-11 actual costs): 17
% of Budgetary Cost Per Pupil (2010-11): 10.1%
Per Pupil Amount (2011-12 budget): $1,211
Per Pupil Ranking Within Group (2011-12 budget): 12
% of Budgetary Cost Per Pupil (2011-12): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $574
Per Pupil Ranking Within Group (2010-11 actual costs): 22
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 46.9%
Per Pupil Amount (2011-12 budget): $585
Per Pupil Ranking Within Group (2011-12 budget): 23
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 48.3%
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): $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): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 21
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 budget): $20
Per Pupil Ranking Within Group (2011-12 budget): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2009-10): 31%
% of Total Salaries (2010-11): 26.7%
% of Total Salaries (2011-12): 29.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2009-10): $17
Per Pupil Costs (2010-11): $17
Per Pupil Costs (2011-12): $15
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
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
Student to Teacher Ratio (2011-12): 12.7
Ratio Ranking Within Group (2011-12): 15
Teacher Salary (2011-12): $65,410
Salary Ranking Within Group (2011-12): 54
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
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 Within Group (2010-11): 34
Student to Support Service Ratio (2011-12): 71.3
Ratio Ranking Within Group (2011-12): 46
Support Service Salary (2011-12): $62,410
Salary Ranking (2011-12): 35
Ratio of Students to Administrative Personnel and Median Salary (Definition)
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
Student to Administrator Ratio (2011-12): 173.2
Ratio Ranking Within Group (2011-12): 19
Administrator Salary (2011-12): $116,150
Salary Ranking Within Group (2011-12): 52
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2010-11): 15.5
Faculty to Administrator Ranking Within Group (2010-11): 25
Faculty to Administrator Ratio (2011-12): 16
Faculty to Administrator Ranking Within Group (2011-12): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2009-10): $714,705
2009-10 Actual: $-165,897
General Fund Balance (2010-11): $548,808
2010-11 Actual: $141,156
General Fund Excess Surplus (Definition)
Actual Excess (2009-10): $0
Actual Excess (2010-11): $118,966