New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: EAST HANOVER TWP (1190)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $19,808,808
2011-12 Average Daily Enroll plus Sent Pupils: 1,125.3
2011-12 Costs Amount per Pupil: $17,604
2011-12 Costs Rank Within Group per Pupil: 64
2012-13 Total Spending: $20,672,268
2012-13 Average Daily Enroll plus Sent Pupils: 1,095.1
2012-13 Costs Amount per Pupil: $18,877
2012-13 Costs Rank Within Group per Pupil: 70
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,877
Revenue Sources, State: 13.3%
Revenue Sources, Local Taxes: 83.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.3%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 75.2
  Student/Administrator Ratio: 150.4
10/15/12 % of Classified Students to Total Students: 14.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,501
2011-12 Actual Costs Rank Within Group per Pupil: 67
2012-13 Actual Costs Amount per Pupil: $14,206
2012-13 Actual Costs Rank Within Group per Pupil: 68
2013-14 Budgeted Costs Amount Per Pupil: $15,187
2013-14 Budgeted Costs Rank Within Group Per Pupil: 66
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,632
Per Pupil Ranking Within Group (2011-12 actual costs): 74
% of Budgetary Cost Per Pupil (2011-12): 63.9%
Per Pupil Amount (2012-13 actual costs): $9,179
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 budget): $9,539
Per Pupil Ranking Within Group (2013-14 budget): 72
% of Budgetary Cost Per Pupil (2013-14): 62.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,216
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.2%
Per Pupil Amount (2012-13 actual costs): $8,658
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 60.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.3%
Per Pupil Amount (2013-14 budget): $9,033
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 59.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $320
Per Pupil Ranking Within Group (2011-12 actual costs): 68
% of Budgetary Cost Per Pupil (2011-12): 2.4%
Per Pupil Amount (2012-13 actual costs): $342
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $258
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $96
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $179
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 budget): $248
Per Pupil Ranking Within Group (2013-14 budget): 69
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,601
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,692
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 budget): $1,967
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 13%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,234
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 77.1%
Per Pupil Amount (2012-13 actual costs): $1,237
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 73.1%
Per Pupil Amount (2013-14 budget): $1,368
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 69.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,704
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 12.6%
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 budget): $1,898
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $15
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $23
Per Pupil Ranking Within Group (2013-14 budget): 23
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 79%
Per Pupil Amount (2012-13 actual costs): $1,588
Per Pupil Ranking Within Group (2012-13 actual costs): 79
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87.2%
Per Pupil Amount (2013-14 budget): $1,676
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 88.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,421
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 10.5%
Per Pupil Amount (2012-13 actual costs): $1,345
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $1,622
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $894
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 62.9%
Per Pupil Amount (2012-13 actual costs): $930
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 69.1%
Per Pupil Amount (2013-14 budget): $988
Per Pupil Ranking Within Group (2013-14 budget): 75
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.9%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $115
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $134
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $118
Per Pupil Ranking Within Group (2013-14 budget): 63
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 24.5%
% of Total Salaries (2012-13): 25.1%
% of Total Salaries (2013-14): 29.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $126
Per Pupil Costs (2012-13): $134
Per Pupil Costs (2013-14): $52
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.1
Ratio Ranking Within Group (2012-13): 70
Teacher Salary (2012-13): $65,270
Salary Ranking Within Group (2012-13): 68
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 76
Teacher Salary (2013-14): $66,315
Salary Ranking Within Group (2013-14): 73
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 75.2
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $65,295
Salary Ranking Within Group (2012-13): 30
Student to Support Service Ratio (2013-14): 72.5
Ratio Ranking Within Group (2013-14): 50
Support Service Salary (2013-14): $61,660
Salary Ranking (2013-14): 14
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 150.4
Ratio Ranking Within Group (2012-13): 70
Administrator Salary (2012-13): $127,817
Salary Ranking Within Group (2012-13): 67
Student to Administrator Ratio (2013-14): 169.2
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $129,138
Salary Ranking Within Group (2013-14): 66
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 15.5
Faculty to Administrator Ranking Within Group (2012-13): 60
Faculty to Administrator Ratio (2013-14): 18.8
Faculty to Administrator Ranking Within Group (2013-14): 24
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,725,154
2011-12 Actual: $725,445
General Fund Balance (2012-13): $2,450,599
2012-13 Actual: $168,468
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $248,388
Actual Excess (2012-13): $152,797