Taxpayers' Guide to Education Spending 2013 >CSG Home

District: MINE HILL TWP (3240)
Operating Type K-6
County: MORRIS
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $8,716,519
2010-11 Average Daily Enroll plus Sent Pupils: 605.9
2010-11 Costs Amount per Pupil: $14,386
2010-11 Costs Rank Within Group per Pupil: 16
2011-12 Total Spending: $10,036,394
2011-12 Average Daily Enroll plus Sent Pupils: 637.2
2011-12 Costs Amount per Pupil: $15,751
2011-12 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,751
Revenue Sources, State: 32.4%
Revenue Sources, Local Taxes: 64.1%
Revenue Sources, Federal: 3%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.7
  Student/Support Ratio: 167.6
  Student/Administrator Ratio: 299.3
10/15/11 % of Classified Students to Total Students: 7.9%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $9,941
2010-11 Actual Costs Rank Within Group per Pupil: 5
2011-12 Actual Costs Amount per Pupil: $9,930
2011-12 Actual Costs Rank Within Group per Pupil: 4
2012-13 Budgeted Costs Amount Per Pupil: $10,757
2012-13 Budgeted Costs Rank Within Group Per Pupil: 5
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $6,202
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 62.4%
Per Pupil Amount (2011-12 actual costs): $6,227
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 62.7%
Per Pupil Amount (2012-13 budget): $6,461
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,582
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 90%
Per Pupil Amount (2011-12 actual costs): $5,880
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.4%
Per Pupil Amount (2012-13 budget): $5,912
Per Pupil Ranking Within Group (2012-13 budget): 5
% of Budgetary Cost Per Pupil (2012-13): 55%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $524
Per Pupil Ranking Within Group (2010-11 actual costs): 57
% of Budgetary Cost Per Pupil (2010-11): 5.3%
Per Pupil Amount (2011-12 actual costs): $282
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $434
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $96
Per Pupil Ranking Within Group (2010-11 actual costs): 36
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $65
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 budget): $116
Per Pupil Ranking Within Group (2012-13 budget): 28
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,252
Per Pupil Ranking Within Group (2010-11 actual costs): 5
% of Budgetary Cost Per Pupil (2010-11): 12.6%
Per Pupil Amount (2011-12 actual costs): $1,258
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 12.7%
Per Pupil Amount (2012-13 budget): $1,468
Per Pupil Ranking Within Group (2012-13 budget): 7
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $497
Per Pupil Ranking Within Group (2010-11 actual costs): 1
% of Budgetary Cost Per Pupil (2010-11): 5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 39.7%
Per Pupil Amount (2011-12 actual costs): $451
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 4.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 35.9%
Per Pupil Amount (2012-13 budget): $629
Per Pupil Ranking Within Group (2012-13 budget): 2
% of Budgetary Cost Per Pupil (2012-13): 5.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 42.8%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,448
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 14.6%
Per Pupil Amount (2011-12 actual costs): $1,407
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 14.2%
Per Pupil Amount (2012-13 budget): $1,411
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $169
Per Pupil Ranking Within Group (2010-11 actual costs): 56
% of Budgetary Cost Per Pupil (2010-11): 1.7%
Per Pupil Amount (2011-12 actual costs): $91
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $102
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 46.7%
Per Pupil Amount (2011-12 actual costs): $860
Per Pupil Ranking Within Group (2011-12 actual costs): 14
% of Budgetary Cost Per Pupil (2011-12): 8.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 61.1%
Per Pupil Amount (2012-13 budget): $940
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 66.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $978
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 9.8%
Per Pupil Amount (2011-12 actual costs): $952
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.6%
Per Pupil Amount (2012-13 budget): $1,390
Per Pupil Ranking Within Group (2012-13 budget): 25
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $431
Per Pupil Ranking Within Group (2010-11 actual costs): 10
% of Budgetary Cost Per Pupil (2010-11): 4.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 44.1%
Per Pupil Amount (2011-12 actual costs): $422
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 44.3%
Per Pupil Amount (2012-13 budget): $478
Per Pupil Ranking Within Group (2012-13 budget): 13
% of Budgetary Cost Per Pupil (2012-13): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34.4%
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): $59
Per Pupil Ranking Within Group (2010-11 actual costs): 35
% of Budgetary Cost Per Pupil (2010-11): 0.6%
Per Pupil Amount (2011-12 actual costs): $85
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 0.9%
Per Pupil Amount (2012-13 budget): $26
Per Pupil Ranking Within Group (2012-13 budget): 18
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 19.7%
% of Total Salaries (2011-12): 21.2%
% of Total Salaries (2012-13): 21.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $23
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.7
Ratio Ranking Within Group (2011-12): 5
Teacher Salary (2011-12): $56,025
Salary Ranking Within Group (2011-12): 28
Student to Teacher Ratio (2012-13): 13.6
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $57,962
Salary Ranking Within Group (2012-13): 31
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 167.6
Ratio Ranking Within Group (2011-12): 4
Support Service Salary (2011-12): $31,512
Salary Ranking Within Group (2011-12): 9
Student to Support Service Ratio (2012-13): 165.4
Ratio Ranking Within Group (2012-13): 5
Support Service Salary (2012-13): $43,102
Salary Ranking (2012-13): 12
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 299.3
Ratio Ranking Within Group (2011-12): 1
Administrator Salary (2011-12): $82,387
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 413.5
Ratio Ranking Within Group (2012-13): 1
Administrator Salary (2012-13): $106,927
Salary Ranking Within Group (2012-13): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 23.6
Faculty to Administrator Ranking Within Group (2011-12): 1
Faculty to Administrator Ratio (2012-13): 33.0
Faculty to Administrator Ranking Within Group (2012-13): 2
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $707,749
2010-11 Actual: $5,172
General Fund Balance (2011-12): $712,922
2011-12 Actual: $186,000
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $0