Taxpayers' Guide to Education Spending 2013 >CSG Home

District: NEW MILFORD BORO (3550)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $31,468,640
2010-11 Average Daily Enroll plus Sent Pupils: 2,179.8
2010-11 Costs Amount per Pupil: $14,436
2010-11 Costs Rank Within Group per Pupil: 5
2011-12 Total Spending: $32,948,601
2011-12 Average Daily Enroll plus Sent Pupils: 2,088.2
2011-12 Costs Amount per Pupil: $15,779
2011-12 Costs Rank Within Group per Pupil: 14
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $15,779
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 14.2
  Student/Support Ratio: 84.9
  Student/Administrator Ratio: 169.0
10/15/11 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $11,031
2010-11 Actual Costs Rank Within Group per Pupil: 9
2011-12 Actual Costs Amount per Pupil: $11,975
2011-12 Actual Costs Rank Within Group per Pupil: 16
2012-13 Budgeted Costs Amount Per Pupil: $13,126
2012-13 Budgeted Costs Rank Within Group Per Pupil: 24
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $5,868
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 53.2%
Per Pupil Amount (2011-12 actual costs): $6,420
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $6,746
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 51.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $5,657
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 51.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.4%
Per Pupil Amount (2011-12 actual costs): $6,045
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 94.2%
Per Pupil Amount (2012-13 budget): $6,395
Per Pupil Ranking Within Group (2012-13 budget): 6
% of Budgetary Cost Per Pupil (2012-13): 48.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $167
Per Pupil Ranking Within Group (2010-11 actual costs): 13
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $286
Per Pupil Ranking Within Group (2011-12 actual costs): 43
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $281
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $44
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $89
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $70
Per Pupil Ranking Within Group (2012-13 budget): 23
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,723
Per Pupil Ranking Within Group (2010-11 actual costs): 25
% of Budgetary Cost Per Pupil (2010-11): 15.6%
Per Pupil Amount (2011-12 actual costs): $1,950
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $2,212
Per Pupil Ranking Within Group (2012-13 budget): 47
% of Budgetary Cost Per Pupil (2012-13): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,470
Per Pupil Ranking Within Group (2010-11 actual costs): 24
% of Budgetary Cost Per Pupil (2010-11): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 85.3%
Per Pupil Amount (2011-12 actual costs): $1,645
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 84.4%
Per Pupil Amount (2012-13 budget): $1,794
Per Pupil Ranking Within Group (2012-13 budget): 38
% of Budgetary Cost Per Pupil (2012-13): 13.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.1%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,497
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 13.6%
Per Pupil Amount (2011-12 actual costs): $1,651
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,810
Per Pupil Ranking Within Group (2012-13 budget): 59
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $23
Per Pupil Ranking Within Group (2010-11 actual costs): 29
% of Budgetary Cost Per Pupil (2010-11): 0.2%
Per Pupil Amount (2011-12 actual costs): $17
Per Pupil Ranking Within Group (2011-12 actual costs): 12
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $20
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,306
Per Pupil Ranking Within Group (2010-11 actual costs): 48
% of Budgetary Cost Per Pupil (2010-11): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 87.2%
Per Pupil Amount (2011-12 actual costs): $1,427
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 86.4%
Per Pupil Amount (2012-13 budget): $1,507
Per Pupil Ranking Within Group (2012-13 budget): 60
% of Budgetary Cost Per Pupil (2012-13): 11.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,586
Per Pupil Ranking Within Group (2010-11 actual costs): 47
% of Budgetary Cost Per Pupil (2010-11): 14.4%
Per Pupil Amount (2011-12 actual costs): $1,646
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $1,930
Per Pupil Ranking Within Group (2012-13 budget): 57
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $896
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 8.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 56.5%
Per Pupil Amount (2011-12 actual costs): $958
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% 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): 58.2%
Per Pupil Amount (2012-13 budget): $1,006
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 52.1%
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): $324
Per Pupil Ranking Within Group (2010-11 actual costs): 34
% of Budgetary Cost Per Pupil (2010-11): 2.9%
Per Pupil Amount (2011-12 actual costs): $369
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $386
Per Pupil Ranking Within Group (2012-13 budget): 40
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 27.8%
% of Total Salaries (2011-12): 27%
% of Total Salaries (2012-13): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $77
Per Pupil Costs (2011-12): $60
Per Pupil Costs (2012-13): $57
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 14.2
Ratio Ranking Within Group (2011-12): 15
Teacher Salary (2011-12): $52,070
Salary Ranking Within Group (2011-12): 3
Student to Teacher Ratio (2012-13): 13.6
Ratio Ranking Within Group (2012-13): 18
Teacher Salary (2012-13): $54,880
Salary Ranking Within Group (2012-13): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 84.9
Ratio Ranking Within Group (2011-12): 29
Support Service Salary (2011-12): $58,028
Salary Ranking Within Group (2011-12): 5
Student to Support Service Ratio (2012-13): 82.1
Ratio Ranking Within Group (2012-13): 35
Support Service Salary (2012-13): $59,565
Salary Ranking (2012-13): 8
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 169.0
Ratio Ranking Within Group (2011-12): 27
Administrator Salary (2011-12): $125,915
Salary Ranking Within Group (2011-12): 50
Student to Administrator Ratio (2012-13): 188.0
Ratio Ranking Within Group (2012-13): 19
Administrator Salary (2012-13): $130,050
Salary Ranking Within Group (2012-13): 55
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 13.9
Faculty to Administrator Ranking Within Group (2011-12): 42
Faculty to Administrator Ratio (2012-13): 16.1
Faculty to Administrator Ranking Within Group (2012-13): 23
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $2,277,249
2010-11 Actual: $1,292,430
General Fund Balance (2011-12): $3,569,679
2011-12 Actual: $950,939
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $366,087
Actual Excess (2011-12): $1,245,520