Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MENDHAM TWP (3100)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $17,495,998
2010-11 Average Daily Enroll plus Sent Pupils: 864.7
2010-11 Costs Amount per Pupil: $20,234
2010-11 Costs Rank Within Group per Pupil: 86
2011-12 Total Spending: $17,560,824
2011-12 Average Daily Enroll plus Sent Pupils: 805.7
2011-12 Costs Amount per Pupil: $21,796
2011-12 Costs Rank Within Group per Pupil: 88
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $21,796
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 87.8%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 10.4
  Student/Support Ratio: 66.0
  Student/Administrator Ratio: 158.4
10/15/11 % of Classified Students to Total Students: 11.4%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,412
2010-11 Actual Costs Rank Within Group per Pupil: 81
2011-12 Actual Costs Amount per Pupil: $15,342
2011-12 Actual Costs Rank Within Group per Pupil: 84
2012-13 Budgeted Costs Amount Per Pupil: $15,747
2012-13 Budgeted Costs Rank Within Group Per Pupil: 82
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $9,427
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 65.4%
Per Pupil Amount (2011-12 actual costs): $9,382
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $9,296
Per Pupil Ranking Within Group (2012-13 budget): 76
% of Budgetary Cost Per Pupil (2012-13): 59%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $8,974
Per Pupil Ranking Within Group (2010-11 actual costs): 86
% of Budgetary Cost Per Pupil (2010-11): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 95.2%
Per Pupil Amount (2011-12 actual costs): $8,752
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.3%
Per Pupil Amount (2012-13 budget): $8,765
Per Pupil Ranking Within Group (2012-13 budget): 74
% of Budgetary Cost Per Pupil (2012-13): 55.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $245
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $402
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $329
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $208
Per Pupil Ranking Within Group (2010-11 actual costs): 78
% of Budgetary Cost Per Pupil (2010-11): 1.4%
Per Pupil Amount (2011-12 actual costs): $227
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $202
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,817
Per Pupil Ranking Within Group (2010-11 actual costs): 59
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $2,190
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,034
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,575
Per Pupil Ranking Within Group (2010-11 actual costs): 55
% of Budgetary Cost Per Pupil (2010-11): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 86.7%
Per Pupil Amount (2011-12 actual costs): $1,946
Per Pupil Ranking Within Group (2011-12 actual costs): 72
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 88.9%
Per Pupil Amount (2012-13 budget): $1,745
Per Pupil Ranking Within Group (2012-13 budget): 50
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,546
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,822
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,871
Per Pupil Ranking Within Group (2012-13 budget): 83
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $21
Per Pupil Ranking Within Group (2010-11 actual costs): 28
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $35
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $36
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,314
Per Pupil Ranking Within Group (2010-11 actual costs): 67
% of Budgetary Cost Per Pupil (2010-11): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 85%
Per Pupil Amount (2011-12 actual costs): $1,547
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 84.9%
Per Pupil Amount (2012-13 budget): $1,612
Per Pupil Ranking Within Group (2012-13 budget): 85
% of Budgetary Cost Per Pupil (2012-13): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,433
Per Pupil Ranking Within Group (2010-11 actual costs): 60
% of Budgetary Cost Per Pupil (2010-11): 9.9%
Per Pupil Amount (2011-12 actual costs): $1,725
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,866
Per Pupil Ranking Within Group (2012-13 budget): 79
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $714
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.8%
Per Pupil Amount (2011-12 actual costs): $882
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% 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): 51.1%
Per Pupil Amount (2012-13 budget): $852
Per Pupil Ranking Within Group (2012-13 budget): 69
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.7%
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): $189
Per Pupil Ranking Within Group (2010-11 actual costs): 83
% of Budgetary Cost Per Pupil (2010-11): 1.3%
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $277
Per Pupil Ranking Within Group (2012-13 budget): 84
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 30.5%
% of Total Salaries (2011-12): 31.9%
% of Total Salaries (2012-13): 33.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $13
Per Pupil Costs (2011-12): $26
Per Pupil Costs (2012-13): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 10.4
Ratio Ranking Within Group (2011-12): 85
Teacher Salary (2011-12): $63,905
Salary Ranking Within Group (2011-12): 72
Student to Teacher Ratio (2012-13): 11.3
Ratio Ranking Within Group (2012-13): 64
Teacher Salary (2012-13): $60,625
Salary Ranking Within Group (2012-13): 45
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 66.0
Ratio Ranking Within Group (2011-12): 72
Support Service Salary (2011-12): $57,000
Salary Ranking Within Group (2011-12): 8
Student to Support Service Ratio (2012-13): 79.3
Ratio Ranking Within Group (2012-13): 42
Support Service Salary (2012-13): $61,690
Salary Ranking (2012-13): 19
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 158.4
Ratio Ranking Within Group (2011-12): 72
Administrator Salary (2011-12): $142,850
Salary Ranking Within Group (2011-12): 82
Student to Administrator Ratio (2012-13): 174.4
Ratio Ranking Within Group (2012-13): 45
Administrator Salary (2012-13): $145,000
Salary Ranking Within Group (2012-13): 81
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 17.6
Faculty to Administrator Ranking Within Group (2011-12): 45
Faculty to Administrator Ratio (2012-13): 17.6
Faculty to Administrator Ranking Within Group (2012-13): 35
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $1,038,569
2010-11 Actual: $180,535
General Fund Balance (2011-12): $1,219,104
2011-12 Actual: $734,411
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $386,314
Actual Excess (2011-12): $500,866