New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MADISON BORO (2870)
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: $45,485,349
2012-13 Average Daily Enroll plus Sent Pupils: 2,443.9
2012-13 Costs Amount per Pupil: $18,612
2013-14 Total Spending: $44,510,981
2013-14 Average Daily Enroll plus Sent Pupils: 2,525.9
2013-14 Costs Amount per Pupil: $17,622
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,622
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 65.3
  Student/Administrator Ratio: 139.2
10/15/13 % of Classified Students to Total Students: 13.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,140
2012-13 Actual Costs Rank Within Group per Pupil: 49|68
2013-14 Actual Costs Amount per Pupil: $13,478
2013-14 Actual Costs Rank Within Group per Pupil: 31|68
2014-15 Budgeted Costs Amount Per Pupil: $14,317
2014-15 Budgeted Costs Rank Within Group Per Pupil: 34|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,059
Per Pupil Ranking Within Group (2012-13 actual costs): 39|68
% of Budgetary Cost Per Pupil (2012-13): 57%
Per Pupil Amount (2013-14 actual costs): $7,578
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 56.2%
Per Pupil Amount (2014-15 budget): $8,049
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,340
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 51.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.1%
Per Pupil Amount (2013-14 actual costs): $7,213
Per Pupil Ranking Within Group (2013-14 actual costs): 20|68
% of Budgetary Cost Per Pupil (2013-14): 53.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $7,686
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 53.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $644
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 4.6%
Per Pupil Amount (2013-14 actual costs): $251
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $298
Per Pupil Ranking Within Group (2014-15 budget): 38|68
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 22|68
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $114
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $65
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,499
Per Pupil Ranking Within Group (2012-13 actual costs): 59|68
% of Budgetary Cost Per Pupil (2012-13): 17.7%
Per Pupil Amount (2013-14 actual costs): $2,517
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 18.7%
Per Pupil Amount (2014-15 budget): $2,616
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 18.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,328
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.2%
Per Pupil Amount (2013-14 actual costs): $2,355
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.6%
Per Pupil Amount (2014-15 budget): $2,428
Per Pupil Ranking Within Group (2014-15 budget): 59|68
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,544
Per Pupil Ranking Within Group (2012-13 actual costs): 43|68
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,479
Per Pupil Ranking Within Group (2013-14 actual costs): 30|68
% of Budgetary Cost Per Pupil (2013-14): 11%
Per Pupil Amount (2014-15 budget): $1,581
Per Pupil Ranking Within Group (2014-15 budget): 36|68
% of Budgetary Cost Per Pupil (2014-15): 11%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $81
Per Pupil Ranking Within Group (2012-13 actual costs): 63|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group (2013-14 actual costs): 57|68
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,239
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.2%
Per Pupil Amount (2013-14 actual costs): $1,207
Per Pupil Ranking Within Group (2013-14 actual costs): 28|68
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 81.6%
Per Pupil Amount (2014-15 budget): $1,249
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,485
Per Pupil Ranking Within Group (2012-13 actual costs): 33|68
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,357
Per Pupil Ranking Within Group (2013-14 actual costs): 16|68
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,498
Per Pupil Ranking Within Group (2014-15 budget): 23|68
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $736
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.6%
Per Pupil Amount (2013-14 actual costs): $713
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.5%
Per Pupil Amount (2014-15 budget): $754
Per Pupil Ranking Within Group (2014-15 budget): 27|68
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $4
Per Pupil Ranking Within Group (2012-13 actual costs): 2|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): $542
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 3.8%
Per Pupil Amount (2013-14 actual costs): $541
Per Pupil Ranking Within Group (2013-14 actual costs): 63|68
% of Budgetary Cost Per Pupil (2013-14): 4%
Per Pupil Amount (2014-15 budget): $567
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $101
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $45
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.8
Ratio Ranking Within Group (2013-14): 19|68
Median Teacher Salary (2013-14): $63,235
Salary Ranking Within Group (2013-14): 34|68
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 32|68
Median Teacher Salary (2014-15): $64,675
Salary Ranking Within Group (2014-15): 37|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.3
Ratio Ranking Within Group (2013-14): 56|68
Median Support Service Salary (2013-14): $71,973
Salary Ranking Within Group (2013-14): 36|68
Student to Support Service Ratio (2014-15): 66.9
Ratio Ranking Within Group (2014-15): 49|68
Median Support Service Salary (2014-15): $76,301
Salary Ranking (2014-15): 41|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.2
Ratio Ranking Within Group (2013-14): 46|68
Median Administrator Salary (2013-14): $123,694
Salary Ranking Within Group (2013-14): 42|68
Student to Administrator Ratio (2014-15): 168.6
Ratio Ranking Within Group (2014-15): 22|68
Median Administrator Salary (2014-15): $128,584
Salary Ranking Within Group (2014-15): 48|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.0
Faculty to Administrator Ranking Within Group (2013-14): 52|68
Faculty to Administrator Ratio (2014-15): 16.1
Faculty to Administrator Ranking Within Group (2014-15): 20|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,385,271
2012-13 Actual: $-518,617
General Fund Balance (2013-14): $2,866,654
2013-14 Actual: $680,082
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $190,842
Actual Excess (2013-14): $0
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