New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: MILLBURN TWP (3190)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $88,192,889
2011-12 Average Daily Enroll plus Sent Pupils: 4,933.8
2011-12 Costs Amount per Pupil: $17,875
2011-12 Costs Rank Within Group per Pupil: 56
2012-13 Total Spending: $92,786,644
2012-13 Average Daily Enroll plus Sent Pupils: 4,994.2
2012-13 Costs Amount per Pupil: $18,579
2012-13 Costs Rank Within Group per Pupil: 52
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,579
Revenue Sources, State: 12.7%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 79.9
  Student/Administrator Ratio: 191.0
10/15/12 % of Classified Students to Total Students: 12%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,097
2011-12 Actual Costs Rank Within Group per Pupil: 71
2012-13 Actual Costs Amount per Pupil: $13,857
2012-13 Actual Costs Rank Within Group per Pupil: 55
2013-14 Budgeted Costs Amount Per Pupil: $14,608
2013-14 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,646
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 61.3%
Per Pupil Amount (2012-13 actual costs): $8,576
Per Pupil Ranking Within Group (2012-13 actual costs): 64
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 budget): $8,868
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 60.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,262
Per Pupil Ranking Within Group (2011-12 actual costs): 77
% of Budgetary Cost Per Pupil (2011-12): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.6%
Per Pupil Amount (2012-13 actual costs): $8,159
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 budget): $8,378
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $305
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 45
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 budget): $261
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $78
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $229
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,357
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 16.7%
Per Pupil Amount (2012-13 actual costs): $2,302
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 budget): $2,465
Per Pupil Ranking Within Group (2013-14 budget): 66
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,204
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $2,177
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 budget): $2,302
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.4%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,408
Per Pupil Ranking Within Group (2011-12 actual costs): 65
% of Budgetary Cost Per Pupil (2011-12): 10%
Per Pupil Amount (2012-13 actual costs): $1,351
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 budget): $1,445
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $62
Per Pupil Ranking Within Group (2011-12 actual costs): 88
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 budget): $66
Per Pupil Ranking Within Group (2013-14 budget): 89
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,205
Per Pupil Ranking Within Group (2011-12 actual costs): 69
% of Budgetary Cost Per Pupil (2011-12): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 85.6%
Per Pupil Amount (2012-13 actual costs): $1,173
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.8%
Per Pupil Amount (2013-14 budget): $1,220
Per Pupil Ranking Within Group (2013-14 budget): 56
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,346
Per Pupil Ranking Within Group (2011-12 actual costs): 40
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $1,278
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 budget): $1,463
Per Pupil Ranking Within Group (2013-14 budget): 31
% of Budgetary Cost Per Pupil (2013-14): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $773
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 57.4%
Per Pupil Amount (2012-13 actual costs): $753
Per Pupil Ranking Within Group (2012-13 actual costs): 36
% 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): 58.9%
Per Pupil Amount (2013-14 budget): $805
Per Pupil Ranking Within Group (2013-14 budget): 38
% of Budgetary Cost Per Pupil (2013-14): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55%
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): $297
Per Pupil Ranking Within Group (2011-12 actual costs): 85
% of Budgetary Cost Per Pupil (2011-12): 2.1%
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 budget): $319
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 25.8%
% of Total Salaries (2012-13): 21.4%
% of Total Salaries (2013-14): 22.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $63
Per Pupil Costs (2012-13): $214
Per Pupil Costs (2013-14): $93
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 37
Teacher Salary (2012-13): $85,948
Salary Ranking Within Group (2012-13): 101
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 50
Teacher Salary (2013-14): $82,868
Salary Ranking Within Group (2013-14): 101
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 79.9
Ratio Ranking Within Group (2012-13): 47
Support Service Salary (2012-13): $95,814
Salary Ranking Within Group (2012-13): 99
Student to Support Service Ratio (2013-14): 78.3
Ratio Ranking Within Group (2013-14): 45
Support Service Salary (2013-14): $92,630
Salary Ranking (2013-14): 98
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 191.0
Ratio Ranking Within Group (2012-13): 48
Administrator Salary (2012-13): $140,879
Salary Ranking Within Group (2012-13): 95
Student to Administrator Ratio (2013-14): 188.6
Ratio Ranking Within Group (2013-14): 41
Administrator Salary (2013-14): $136,404
Salary Ranking Within Group (2013-14): 81
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.2
Faculty to Administrator Ranking Within Group (2012-13): 54
Faculty to Administrator Ratio (2013-14): 17.8
Faculty to Administrator Ranking Within Group (2013-14): 39
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $10,604,314
2011-12 Actual: $1,382,627
General Fund Balance (2012-13): $11,986,941
2012-13 Actual: $-731,310
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $1,932,567
Actual Excess (2012-13): $1,842,000