New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: JEFFERSON TWP (2380)
Operating Type K-12 / 1801 - 3500 Pupils
County: MORRIS
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $63,093,608
2012-13 Average Daily Enroll plus Sent Pupils: 3,434.4
2012-13 Costs Amount per Pupil: $18,371
2013-14 Total Spending: $63,603,460
2013-14 Average Daily Enroll plus Sent Pupils: 3,319.8
2013-14 Costs Amount per Pupil: $19,159
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,159
Revenue Sources, State: 34.6%
Revenue Sources, Local Taxes: 63.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 62.3
  Student/Administrator Ratio: 137.5
10/15/13 % of Classified Students to Total Students: 15%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,644
2012-13 Actual Costs Rank Within Group per Pupil: 41|68
2013-14 Actual Costs Amount per Pupil: $14,547
2013-14 Actual Costs Rank Within Group per Pupil: 45|68
2014-15 Budgeted Costs Amount Per Pupil: $14,899
2014-15 Budgeted Costs Rank Within Group Per Pupil: 44|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,706
Per Pupil Ranking Within Group (2012-13 actual costs): 24|68
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Per Pupil Amount (2013-14 actual costs): $8,176
Per Pupil Ranking Within Group (2013-14 actual costs): 38|68
% of Budgetary Cost Per Pupil (2013-14): 56.2%
Per Pupil Amount (2014-15 budget): $8,380
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,341
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% of Budgetary Cost Per Pupil (2012-13): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $7,818
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.6%
Per Pupil Amount (2014-15 budget): $7,939
Per Pupil Ranking Within Group (2014-15 budget): 32|68
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $257
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $230
Per Pupil Ranking Within Group (2013-14 actual costs): 19|68
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $240
Per Pupil Ranking Within Group (2014-15 budget): 22|68
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $108
Per Pupil Ranking Within Group (2012-13 actual costs): 38|68
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $201
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,401
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 actual costs): $2,536
Per Pupil Ranking Within Group (2013-14 actual costs): 56|68
% of Budgetary Cost Per Pupil (2013-14): 17.4%
Per Pupil Amount (2014-15 budget): $2,598
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,267
Per Pupil Ranking Within Group (2012-13 actual costs): 61|68
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.4%
Per Pupil Amount (2013-14 actual costs): $2,389
Per Pupil Ranking Within Group (2013-14 actual costs): 61|68
% of Budgetary Cost Per Pupil (2013-14): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 94.2%
Per Pupil Amount (2014-15 budget): $2,431
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 16.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,535
Per Pupil Ranking Within Group (2012-13 actual costs): 41|68
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,584
Per Pupil Ranking Within Group (2013-14 actual costs): 46|68
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,684
Per Pupil Ranking Within Group (2014-15 budget): 49|68
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 42|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,337
Per Pupil Ranking Within Group (2012-13 actual costs): 49|68
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.1%
Per Pupil Amount (2013-14 actual costs): $1,409
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 9.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89%
Per Pupil Amount (2014-15 budget): $1,497
Per Pupil Ranking Within Group (2014-15 budget): 57|68
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,644
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,878
Per Pupil Ranking Within Group (2013-14 actual costs): 50|68
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,850
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $929
Per Pupil Ranking Within Group (2012-13 actual costs): 48|68
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.5%
Per Pupil Amount (2013-14 actual costs): $976
Per Pupil Ranking Within Group (2013-14 actual costs): 51|68
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52%
Per Pupil Amount (2014-15 budget): $1,012
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.7%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $278
Per Pupil Ranking Within Group (2013-14 actual costs): 13|68
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $285
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.9%
% of Total Salaries (2013-14): 30.6%
% of Total Salaries (2014-15): 31.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $12
Per Pupil Costs (2013-14): $3
Per Pupil Costs (2014-15): $2
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): 47|68
Median Teacher Salary (2013-14): $56,239
Salary Ranking Within Group (2013-14): 10|68
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 45|68
Median Teacher Salary (2014-15): $57,430
Salary Ranking Within Group (2014-15): 10|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.3
Ratio Ranking Within Group (2013-14): 61|68
Median Support Service Salary (2013-14): $76,242
Salary Ranking Within Group (2013-14): 44|68
Student to Support Service Ratio (2014-15): 63.7
Ratio Ranking Within Group (2014-15): 56|68
Median Support Service Salary (2014-15): $74,242
Salary Ranking (2014-15): 34|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 137.5
Ratio Ranking Within Group (2013-14): 50|68
Median Administrator Salary (2013-14): $117,876
Salary Ranking Within Group (2013-14): 27|68
Student to Administrator Ratio (2014-15): 153.1
Ratio Ranking Within Group (2014-15): 34|68
Median Administrator Salary (2014-15): $123,808
Salary Ranking Within Group (2014-15): 38|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 45|68
Faculty to Administrator Ratio (2014-15): 15.5
Faculty to Administrator Ranking Within Group (2014-15): 27|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,406,958
2012-13 Actual: $-36,318
General Fund Balance (2013-14): $3,370,640
2013-14 Actual: $-224,613
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $252,894
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