Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MADISON BORO (2870)
Operating Type K-12 / 1801 - 3500 Pupils
County: MORRIS
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $41,132,161
2010-11 Average Daily Enroll plus Sent Pupils: 2,401.2
2010-11 Costs Amount per Pupil: $17,130
2010-11 Costs Rank Within Group per Pupil: 44
2011-12 Total Spending: $41,307,738
2011-12 Average Daily Enroll plus Sent Pupils: 2,462.2
2011-12 Costs Amount per Pupil: $16,777
2011-12 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $16,777
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 83.1%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 64.1
  Student/Administrator Ratio: 159.1
10/15/11 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,079
2010-11 Actual Costs Rank Within Group per Pupil: 45
2011-12 Actual Costs Amount per Pupil: $12,771
2011-12 Actual Costs Rank Within Group per Pupil: 30
2012-13 Budgeted Costs Amount Per Pupil: $13,731
2012-13 Budgeted Costs Rank Within Group Per Pupil: 38
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,583
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 58%
Per Pupil Amount (2011-12 actual costs): $7,504
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $7,961
Per Pupil Ranking Within Group (2012-13 budget): 33
% of Budgetary Cost Per Pupil (2012-13): 58%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,365
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 97.1%
Per Pupil Amount (2011-12 actual costs): $7,198
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.9%
Per Pupil Amount (2012-13 budget): $7,645
Per Pupil Ranking Within Group (2012-13 budget): 31
% of Budgetary Cost Per Pupil (2012-13): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $170
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $226
Per Pupil Ranking Within Group (2011-12 actual costs): 29
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $248
Per Pupil Ranking Within Group (2012-13 budget): 26
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $49
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $81
Per Pupil Ranking Within Group (2011-12 actual costs): 34
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $68
Per Pupil Ranking Within Group (2012-13 budget): 20
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,107
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 16.1%
Per Pupil Amount (2011-12 actual costs): $2,080
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,181
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 15.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,957
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 15%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 92.9%
Per Pupil Amount (2011-12 actual costs): $1,868
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.8%
Per Pupil Amount (2012-13 budget): $1,954
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.6%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,469
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 11.2%
Per Pupil Amount (2011-12 actual costs): $1,398
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,627
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $45
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $64
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $46
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,214
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 82.6%
Per Pupil Amount (2011-12 actual costs): $1,007
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 72%
Per Pupil Amount (2012-13 budget): $1,344
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,426
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 10.9%
Per Pupil Amount (2011-12 actual costs): $1,365
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,427
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $847
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 59.4%
Per Pupil Amount (2011-12 actual costs): $671
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 49.2%
Per Pupil Amount (2012-13 budget): $658
Per Pupil Ranking Within Group (2012-13 budget): 21
% of Budgetary Cost Per Pupil (2012-13): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46.1%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $483
Per Pupil Ranking Within Group (2010-11 actual costs): 62
% of Budgetary Cost Per Pupil (2010-11): 3.7%
Per Pupil Amount (2011-12 actual costs): $498
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $530
Per Pupil Ranking Within Group (2012-13 budget): 61
% of Budgetary Cost Per Pupil (2012-13): 3.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 26.5%
% of Total Salaries (2011-12): 23.3%
% of Total Salaries (2012-13): 27.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $3
Per Pupil Costs (2011-12): $21
Per Pupil Costs (2012-13): $37
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $68,419
Salary Ranking Within Group (2011-12): 57
Student to Teacher Ratio (2012-13): 13.0
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $64,941
Salary Ranking Within Group (2012-13): 43
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 64.1
Ratio Ranking Within Group (2011-12): 57
Support Service Salary (2011-12): $83,961
Salary Ranking Within Group (2011-12): 60
Student to Support Service Ratio (2012-13): 64.2
Ratio Ranking Within Group (2012-13): 60
Support Service Salary (2012-13): $79,992
Salary Ranking (2012-13): 54
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 159.1
Ratio Ranking Within Group (2011-12): 38
Administrator Salary (2011-12): $132,000
Salary Ranking Within Group (2011-12): 58
Student to Administrator Ratio (2012-13): 136.6
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $125,541
Salary Ranking Within Group (2012-13): 44
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 14.6
Faculty to Administrator Ranking Within Group (2011-12): 32
Faculty to Administrator Ratio (2012-13): 12.6
Faculty to Administrator Ranking Within Group (2012-13): 59
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $923,295
2010-11 Actual: $499,693
General Fund Balance (2011-12): $1,422,988
2011-12 Actual: $1,962,283
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0