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Taxpayers' Guide to Education Spending 2015

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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)
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
2013-14 Total Spending: $20,595,032
2013-14 Average Daily Enroll plus Sent Pupils: 1,028.4
2013-14 Costs Amount per Pupil: $20,027
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,027
Revenue Sources, State: 13.5%
Revenue Sources, Local Taxes: 84.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.5%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.2
  Student/Support Ratio: 72.5
  Student/Administrator Ratio: 169.2
10/15/13 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,206
2012-13 Actual Costs Rank Within Group per Pupil: 66|82
2013-14 Actual Costs Amount per Pupil: $15,567
2013-14 Actual Costs Rank Within Group per Pupil: 75|82
2014-15 Budgeted Costs Amount Per Pupil: $16,090
2014-15 Budgeted Costs Rank Within Group Per Pupil: 69|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,179
Per Pupil Ranking Within Group (2012-13 actual costs): 76|82
% of Budgetary Cost Per Pupil (2012-13): 64.6%
Per Pupil Amount (2013-14 actual costs): $9,688
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $10,038
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 62.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,658
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% 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 actual costs): $9,073
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.7%
Per Pupil Amount (2014-15 budget): $9,412
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 58.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $342
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $382
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $353
Per Pupil Ranking Within Group (2014-15 budget): 44|82
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $179
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $234
Per Pupil Ranking Within Group (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $273
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,692
Per Pupil Ranking Within Group (2012-13 actual costs): 23|82
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $2,072
Per Pupil Ranking Within Group (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $2,182
Per Pupil Ranking Within Group (2014-15 budget): 39|82
% of Budgetary Cost Per Pupil (2014-15): 13.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,237
Per Pupil Ranking Within Group (2012-13 actual costs): 16|82
% 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 actual costs): $1,434
Per Pupil Ranking Within Group (2013-14 actual costs): 20|82
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 69.2%
Per Pupil Amount (2014-15 budget): $1,476
Per Pupil Ranking Within Group (2014-15 budget): 16|82
% of Budgetary Cost Per Pupil (2014-15): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $1,938
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,031
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 66|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,588
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.2%
Per Pupil Amount (2013-14 actual costs): $1,688
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 budget): $1,768
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,345
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,684
Per Pupil Ranking Within Group (2013-14 actual costs): 59|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,647
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $930
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% 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 actual costs): $1,030
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.2%
Per Pupil Amount (2014-15 budget): $1,040
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 63.1%
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): |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): $134
Per Pupil Ranking Within Group (2012-13 actual costs): 75|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $141
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $133
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.1%
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 27.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $134
Per Pupil Costs (2013-14): $76
Per Pupil Costs (2014-15): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.2
Ratio Ranking Within Group (2013-14): 74|82
Median Teacher Salary (2013-14): $66,315
Salary Ranking Within Group (2013-14): 72|82
Student to Teacher Ratio (2014-15): 10.1
Ratio Ranking Within Group (2014-15): 75|82
Median Teacher Salary (2014-15): $65,260
Salary Ranking Within Group (2014-15): 55|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 72.5
Ratio Ranking Within Group (2013-14): 49|82
Median Support Service Salary (2013-14): $61,660
Salary Ranking Within Group (2013-14): 14|82
Student to Support Service Ratio (2014-15): 66.5
Ratio Ranking Within Group (2014-15): 55|82
Median Support Service Salary (2014-15): $60,815
Salary Ranking (2014-15): 17|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 169.2
Ratio Ranking Within Group (2013-14): 36|82
Median Administrator Salary (2013-14): $129,138
Salary Ranking Within Group (2013-14): 64|82
Student to Administrator Ratio (2014-15): 142.4
Ratio Ranking Within Group (2014-15): 63|82
Median Administrator Salary (2014-15): $133,344
Salary Ranking Within Group (2014-15): 71|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.8
Faculty to Administrator Ranking Within Group (2013-14): 23|82
Faculty to Administrator Ratio (2014-15): 16.2
Faculty to Administrator Ranking Within Group (2014-15): 52|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,450,599
2012-13 Actual: $168,468
General Fund Balance (2013-14): $2,619,067
2013-14 Actual: $499,391
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $152,797
Actual Excess (2013-14): $312,406
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