New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: DENVILLE TWP (1090)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,014,328
2012-13 Average Daily Enroll plus Sent Pupils: 1,770.1
2012-13 Costs Amount per Pupil: $16,956
2013-14 Total Spending: $31,392,142
2013-14 Average Daily Enroll plus Sent Pupils: 1,736.8
2013-14 Costs Amount per Pupil: $18,075
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,075
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 85.9%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 65.2
  Student/Administrator Ratio: 214.5
10/15/13 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,771
2012-13 Actual Costs Rank Within Group per Pupil: 37|82
2013-14 Actual Costs Amount per Pupil: $13,703
2013-14 Actual Costs Rank Within Group per Pupil: 45|82
2014-15 Budgeted Costs Amount Per Pupil: $13,934
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,914
Per Pupil Ranking Within Group (2012-13 actual costs): 34|82
% of Budgetary Cost Per Pupil (2012-13): 62%
Per Pupil Amount (2013-14 actual costs): $8,527
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $8,572
Per Pupil Ranking Within Group (2014-15 budget): 32|82
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,357
Per Pupil Ranking Within Group (2012-13 actual costs): 32|82
% of Budgetary Cost Per Pupil (2012-13): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $7,969
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $7,907
Per Pupil Ranking Within Group (2014-15 budget): 26|82
% of Budgetary Cost Per Pupil (2014-15): 56.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $285
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $266
Per Pupil Ranking Within Group (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $390
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $272
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $275
Per Pupil Ranking Within Group (2014-15 budget): 68|82
% of Budgetary Cost Per Pupil (2014-15): 2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,255
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $2,216
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $2,386
Per Pupil Ranking Within Group (2014-15 budget): 53|82
% of Budgetary Cost Per Pupil (2014-15): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,008
Per Pupil Ranking Within Group (2012-13 actual costs): 63|82
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89%
Per Pupil Amount (2013-14 actual costs): $1,942
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.6%
Per Pupil Amount (2014-15 budget): $2,078
Per Pupil Ranking Within Group (2014-15 budget): 55|82
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,307
Per Pupil Ranking Within Group (2012-13 actual costs): 23|82
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $1,418
Per Pupil Ranking Within Group (2013-14 actual costs): 32|82
% of Budgetary Cost Per Pupil (2013-14): 10.3%
Per Pupil Amount (2014-15 budget): $1,415
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 11|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 41|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 7|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,142
Per Pupil Ranking Within Group (2012-13 actual costs): 34|82
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $1,221
Per Pupil Ranking Within Group (2013-14 actual costs): 37|82
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,287
Per Pupil Ranking Within Group (2014-15 budget): 37|82
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 91%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,045
Per Pupil Ranking Within Group (2012-13 actual costs): 12|82
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 actual costs): $1,285
Per Pupil Ranking Within Group (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,272
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $643
Per Pupil Ranking Within Group (2012-13 actual costs): 35|82
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.5%
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group (2013-14 actual costs): 40|82
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.4%
Per Pupil Amount (2014-15 budget): $698
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.9%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $97
Per Pupil Ranking Within Group (2012-13 actual costs): 57|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $96
Per Pupil Ranking Within Group (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $106
Per Pupil Ranking Within Group (2014-15 budget): 47|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30%
% of Total Salaries (2013-14): 29.9%
% of Total Salaries (2014-15): 33.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $48
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 43|82
Median Teacher Salary (2013-14): $56,094
Salary Ranking Within Group (2013-14): 16|82
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|82
Median Teacher Salary (2014-15): $56,094
Salary Ranking Within Group (2014-15): 15|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.2
Ratio Ranking Within Group (2013-14): 60|82
Median Support Service Salary (2013-14): $62,571
Salary Ranking Within Group (2013-14): 16|82
Student to Support Service Ratio (2014-15): 59.2
Ratio Ranking Within Group (2014-15): 68|82
Median Support Service Salary (2014-15): $62,571
Salary Ranking (2014-15): 21|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 214.5
Ratio Ranking Within Group (2013-14): 9|82
Median Administrator Salary (2013-14): $112,686
Salary Ranking Within Group (2013-14): 32|82
Student to Administrator Ratio (2014-15): 167.6
Ratio Ranking Within Group (2014-15): 36|82
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 58|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 21.5
Faculty to Administrator Ranking Within Group (2013-14): 9|82
Faculty to Administrator Ratio (2014-15): 17.0
Faculty to Administrator Ranking Within Group (2014-15): 36|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,080,912
2012-13 Actual: $883,312
General Fund Balance (2013-14): $2,964,224
2013-14 Actual: $-273,083
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $102,911
Actual Excess (2013-14): $217,996
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