New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SCH DIST OF THE CHATHAMS (0785)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $66,500,389
2012-13 Average Daily Enroll plus Sent Pupils: 4,146.7
2012-13 Costs Amount per Pupil: $16,037
2013-14 Total Spending: $69,472,194
2013-14 Average Daily Enroll plus Sent Pupils: 4,163.8
2013-14 Costs Amount per Pupil: $16,685
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,685
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.5
  Student/Support Ratio: 81.2
  Student/Administrator Ratio: 170.5
10/15/13 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,171
2012-13 Actual Costs Rank Within Group per Pupil: 21|103
2013-14 Actual Costs Amount per Pupil: $12,741
2013-14 Actual Costs Rank Within Group per Pupil: 23|103
2014-15 Budgeted Costs Amount Per Pupil: $13,186
2014-15 Budgeted Costs Rank Within Group Per Pupil: 22|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,271
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 59.7%
Per Pupil Amount (2013-14 actual costs): $7,510
Per Pupil Ranking Within Group (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $7,749
Per Pupil Ranking Within Group (2014-15 budget): 14|103
% of Budgetary Cost Per Pupil (2014-15): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,881
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 56.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $7,090
Per Pupil Ranking Within Group (2013-14 actual costs): 16|103
% of Budgetary Cost Per Pupil (2013-14): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $7,274
Per Pupil Ranking Within Group (2014-15 budget): 13|103
% of Budgetary Cost Per Pupil (2014-15): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $369
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $356
Per Pupil Ranking Within Group (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $404
Per Pupil Ranking Within Group (2014-15 budget): 82|103
% of Budgetary Cost Per Pupil (2014-15): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $64
Per Pupil Ranking Within Group (2013-14 actual costs): 26|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $71
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,849
Per Pupil Ranking Within Group (2012-13 actual costs): 34|103
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,046
Per Pupil Ranking Within Group (2013-14 actual costs): 41|103
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,106
Per Pupil Ranking Within Group (2014-15 budget): 33|103
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,688
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.3%
Per Pupil Amount (2013-14 actual costs): $1,871
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $1,936
Per Pupil Ranking Within Group (2014-15 budget): 43|103
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,412
Per Pupil Ranking Within Group (2012-13 actual costs): 56|103
% of Budgetary Cost Per Pupil (2012-13): 11.6%
Per Pupil Amount (2013-14 actual costs): $1,454
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,521
Per Pupil Ranking Within Group (2014-15 budget): 56|103
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 32|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,281
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90.7%
Per Pupil Amount (2013-14 actual costs): $1,313
Per Pupil Ranking Within Group (2013-14 actual costs): 79|103
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 90.3%
Per Pupil Amount (2014-15 budget): $1,312
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,361
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,431
Per Pupil Ranking Within Group (2013-14 actual costs): 37|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,490
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $671
Per Pupil Ranking Within Group (2012-13 actual costs): 29|103
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.3%
Per Pupil Amount (2013-14 actual costs): $769
Per Pupil Ranking Within Group (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.7%
Per Pupil Amount (2014-15 budget): $776
Per Pupil Ranking Within Group (2014-15 budget): 37|103
% of Budgetary Cost Per Pupil (2014-15): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |103
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $270
Per Pupil Ranking Within Group (2012-13 actual costs): 68|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $290
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $307
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.3%
% of Total Salaries (2013-14): 22.6%
% of Total Salaries (2014-15): 23.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $180
Per Pupil Costs (2013-14): $29
Per Pupil Costs (2014-15): $26
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.5
Ratio Ranking Within Group (2013-14): 11|10
Median Teacher Salary (2013-14): $64,125
Salary Ranking Within Group (2013-14): 50|10
Student to Teacher Ratio (2014-15): 13.4
Ratio Ranking Within Group (2014-15): 9|10
Median Teacher Salary (2014-15): $64,900
Salary Ranking Within Group (2014-15): 50|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 81.2
Ratio Ranking Within Group (2013-14): 39|10
Median Support Service Salary (2013-14): $70,316
Salary Ranking Within Group (2013-14): 32|10
Student to Support Service Ratio (2014-15): 86.8
Ratio Ranking Within Group (2014-15): 27|10
Median Support Service Salary (2014-15): $73,309
Salary Ranking (2014-15): 43|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 170.5
Ratio Ranking Within Group (2013-14): 60|10
Median Administrator Salary (2013-14): $129,800
Salary Ranking Within Group (2013-14): 70|10
Student to Administrator Ratio (2014-15): 158.2
Ratio Ranking Within Group (2014-15): 81|10
Median Administrator Salary (2014-15): $133,881
Salary Ranking Within Group (2014-15): 78|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.8
Faculty to Administrator Ranking Within Group (2013-14): 80|10
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 95|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,798,261
2012-13 Actual: $2,422,769
General Fund Balance (2013-14): $8,221,030
2013-14 Actual: $-136,771
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $276,750
Actual Excess (2013-14): $282,490
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