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

» CSG Home
District: LONG HILL TWP (4000)
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: $17,045,530
2011-12 Average Daily Enroll plus Sent Pupils: 929.8
2011-12 Costs Amount per Pupil: $18,333
2011-12 Costs Rank Within Group per Pupil: 75
2012-13 Total Spending: $17,861,348
2012-13 Average Daily Enroll plus Sent Pupils: 877.1
2012-13 Costs Amount per Pupil: $20,365
2012-13 Costs Rank Within Group per Pupil: 79
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,365
Revenue Sources, State: 12.1%
Revenue Sources, Local Taxes: 80.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 3.6%
Revenue Sources, Other: 1.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 57.7
  Student/Administrator Ratio: 171.8
10/15/12 % of Classified Students to Total Students: 15.7%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $14,001
2011-12 Actual Costs Rank Within Group per Pupil: 74
2012-13 Actual Costs Amount per Pupil: $14,927
2012-13 Actual Costs Rank Within Group per Pupil: 79
2013-14 Budgeted Costs Amount Per Pupil: $15,958
2013-14 Budgeted Costs Rank Within Group Per Pupil: 78
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,167
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 58.3%
Per Pupil Amount (2012-13 actual costs): $8,660
Per Pupil Ranking Within Group (2012-13 actual costs): 66
% of Budgetary Cost Per Pupil (2012-13): 58%
Per Pupil Amount (2013-14 budget): $8,946
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 56.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,369
Per Pupil Ranking Within Group (2011-12 actual costs): 46
% of Budgetary Cost Per Pupil (2011-12): 52.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 90.2%
Per Pupil Amount (2012-13 actual costs): $7,811
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.2%
Per Pupil Amount (2013-14 budget): $8,112
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 50.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $624
Per Pupil Ranking Within Group (2011-12 actual costs): 83
% of Budgetary Cost Per Pupil (2011-12): 4.5%
Per Pupil Amount (2012-13 actual costs): $498
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 budget): $458
Per Pupil Ranking Within Group (2013-14 budget): 76
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $174
Per Pupil Ranking Within Group (2011-12 actual costs): 75
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 actual costs): $351
Per Pupil Ranking Within Group (2012-13 actual costs): 78
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $376
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,594
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 18.5%
Per Pupil Amount (2012-13 actual costs): $2,967
Per Pupil Ranking Within Group (2012-13 actual costs): 80
% of Budgetary Cost Per Pupil (2012-13): 19.9%
Per Pupil Amount (2013-14 budget): $3,236
Per Pupil Ranking Within Group (2013-14 budget): 82
% of Budgetary Cost Per Pupil (2013-14): 20.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,236
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 86.2%
Per Pupil Amount (2012-13 actual costs): $2,572
Per Pupil Ranking Within Group (2012-13 actual costs): 81
% of Budgetary Cost Per Pupil (2012-13): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.7%
Per Pupil Amount (2013-14 budget): $2,793
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.3%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,663
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,668
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 budget): $1,740
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $6
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $17
Per Pupil Ranking Within Group (2013-14 budget): 11
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,505
Per Pupil Ranking Within Group (2011-12 actual costs): 80
% of Budgetary Cost Per Pupil (2011-12): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 90.5%
Per Pupil Amount (2012-13 actual costs): $1,546
Per Pupil Ranking Within Group (2012-13 actual costs): 76
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 92.7%
Per Pupil Amount (2013-14 budget): $1,664
Per Pupil Ranking Within Group (2013-14 budget): 80
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 95.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,556
Per Pupil Ranking Within Group (2011-12 actual costs): 70
% of Budgetary Cost Per Pupil (2011-12): 11.1%
Per Pupil Amount (2012-13 actual costs): $1,618
Per Pupil Ranking Within Group (2012-13 actual costs): 68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 budget): $2,025
Per Pupil Ranking Within Group (2013-14 budget): 78
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 1
% of Budgetary Cost Per Pupil (2011-12): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 1.3%
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $20
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1%
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): $20
Per Pupil Ranking Within Group (2011-12 actual costs): 7
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $12
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 26.1%
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 30%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $9
Per Pupil Costs (2012-13): $226
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 11.8
Ratio Ranking Within Group (2012-13): 49
Teacher Salary (2012-13): $63,850
Salary Ranking Within Group (2012-13): 61
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $65,988
Salary Ranking Within Group (2013-14): 70
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 57.7
Ratio Ranking Within Group (2012-13): 75
Support Service Salary (2012-13): $85,200
Salary Ranking Within Group (2012-13): 77
Student to Support Service Ratio (2013-14): 56.6
Ratio Ranking Within Group (2013-14): 75
Support Service Salary (2013-14): $85,900
Salary Ranking (2013-14): 79
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 171.8
Ratio Ranking Within Group (2012-13): 47
Administrator Salary (2012-13): $122,476
Salary Ranking Within Group (2012-13): 55
Student to Administrator Ratio (2013-14): 169.2
Ratio Ranking Within Group (2013-14): 37
Administrator Salary (2013-14): $126,151
Salary Ranking Within Group (2013-14): 60
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 17.5
Faculty to Administrator Ranking Within Group (2012-13): 36
Faculty to Administrator Ratio (2013-14): 17.5
Faculty to Administrator Ranking Within Group (2013-14): 30
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,738,513
2011-12 Actual: $724,517
General Fund Balance (2012-13): $2,463,030
2012-13 Actual: $144,970
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $236,001
Actual Excess (2012-13): $357,684