New Jersey Department of Education

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District: MENDHAM BORO (3090)
Operating Type K-8 / 401 - 750 Pupils
County: MORRIS
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,257,686
2012-13 Average Daily Enroll plus Sent Pupils: 651.7
2012-13 Costs Amount per Pupil: $17,274
2013-14 Total Spending: $11,828,616
2013-14 Average Daily Enroll plus Sent Pupils: 615
2013-14 Costs Amount per Pupil: $19,233
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,233
Revenue Sources, State: 12.4%
Revenue Sources, Local Taxes: 85.5%
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: 11.0
  Student/Support Ratio: 78.2
  Student/Administrator Ratio: 108.9
10/15/13 % of Classified Students to Total Students: 10.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,859
2012-13 Actual Costs Rank Within Group per Pupil: 20|62
2013-14 Actual Costs Amount per Pupil: $13,819
2013-14 Actual Costs Rank Within Group per Pupil: 27|62
2014-15 Budgeted Costs Amount Per Pupil: $15,283
2014-15 Budgeted Costs Rank Within Group Per Pupil: 35|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,742
Per Pupil Ranking Within Group (2012-13 actual costs): 18|62
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $8,283
Per Pupil Ranking Within Group (2013-14 actual costs): 24|62
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $8,882
Per Pupil Ranking Within Group (2014-15 budget): 32|62
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,021
Per Pupil Ranking Within Group (2012-13 actual costs): 13|62
% of Budgetary Cost Per Pupil (2012-13): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.7%
Per Pupil Amount (2013-14 actual costs): $7,780
Per Pupil Ranking Within Group (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 budget): $8,300
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $377
Per Pupil Ranking Within Group (2012-13 actual costs): 40|62
% of Budgetary Cost Per Pupil (2012-13): 2.9%
Per Pupil Amount (2013-14 actual costs): $283
Per Pupil Ranking Within Group (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $295
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $344
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $220
Per Pupil Ranking Within Group (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $287
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,934
Per Pupil Ranking Within Group (2012-13 actual costs): 27|62
% of Budgetary Cost Per Pupil (2012-13): 15%
Per Pupil Amount (2013-14 actual costs): $2,134
Per Pupil Ranking Within Group (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,447
Per Pupil Ranking Within Group (2014-15 budget): 39|62
% of Budgetary Cost Per Pupil (2014-15): 16%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,670
Per Pupil Ranking Within Group (2012-13 actual costs): 30|62
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.3%
Per Pupil Amount (2013-14 actual costs): $1,873
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.8%
Per Pupil Amount (2014-15 budget): $2,082
Per Pupil Ranking Within Group (2014-15 budget): 44|62
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,682
Per Pupil Ranking Within Group (2012-13 actual costs): 35|62
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,790
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,924
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $45
Per Pupil Ranking Within Group (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $42
Per Pupil Ranking Within Group (2014-15 budget): 29|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,376
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.8%
Per Pupil Amount (2013-14 actual costs): $1,493
Per Pupil Ranking Within Group (2013-14 actual costs): 52|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.4%
Per Pupil Amount (2014-15 budget): $1,615
Per Pupil Ranking Within Group (2014-15 budget): 55|62
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 27|62
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,482
Per Pupil Ranking Within Group (2013-14 actual costs): 31|62
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,844
Per Pupil Ranking Within Group (2014-15 budget): 46|62
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $685
Per Pupil Ranking Within Group (2012-13 actual costs): 35|62
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.6%
Per Pupil Amount (2013-14 actual costs): $852
Per Pupil Ranking Within Group (2013-14 actual costs): 47|62
% of Budgetary Cost Per Pupil (2013-14): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.5%
Per Pupil Amount (2014-15 budget): $1,027
Per Pupil Ranking Within Group (2014-15 budget): 55|62
% of Budgetary Cost Per Pupil (2014-15): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.7%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $149
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $131
Per Pupil Ranking Within Group (2013-14 actual costs): 36|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $187
Per Pupil Ranking Within Group (2014-15 budget): 47|62
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.7%
% of Total Salaries (2013-14): 27.2%
% of Total Salaries (2014-15): 31.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $177
Per Pupil Costs (2014-15): $10
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 35|62
Median Teacher Salary (2013-14): $60,555
Salary Ranking Within Group (2013-14): 34|62
Student to Teacher Ratio (2014-15): 11.1
Ratio Ranking Within Group (2014-15): 34|62
Median Teacher Salary (2014-15): $62,215
Salary Ranking Within Group (2014-15): 34|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 78.2
Ratio Ranking Within Group (2013-14): 35|62
Median Support Service Salary (2013-14): $58,405
Salary Ranking Within Group (2013-14): 19|62
Student to Support Service Ratio (2014-15): 76.8
Ratio Ranking Within Group (2014-15): 33|62
Median Support Service Salary (2014-15): $60,638
Salary Ranking (2014-15): 26|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 108.9
Ratio Ranking Within Group (2013-14): 52|62
Median Administrator Salary (2013-14): $115,243
Salary Ranking Within Group (2013-14): 50|62
Student to Administrator Ratio (2014-15): 107.0
Ratio Ranking Within Group (2014-15): 54|62
Median Administrator Salary (2014-15): $119,010
Salary Ranking Within Group (2014-15): 48|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.3
Faculty to Administrator Ranking Within Group (2013-14): 51|62
Faculty to Administrator Ratio (2014-15): 11.0
Faculty to Administrator Ranking Within Group (2014-15): 56|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,461,767
2012-13 Actual: $372,794
General Fund Balance (2013-14): $1,834,561
2013-14 Actual: $-126,312
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $12,100
Actual Excess (2013-14): $0
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