New Jersey Department of Education

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District: MILFORD BORO (3180)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,387,967
2012-13 Average Daily Enroll plus Sent Pupils: 116
2012-13 Costs Amount per Pupil: $20,590
2013-14 Total Spending: $3,014,513
2013-14 Average Daily Enroll plus Sent Pupils: 109
2013-14 Costs Amount per Pupil: $27,656
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $27,656
Revenue Sources, State: 19.6%
Revenue Sources, Local Taxes: 73.7%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 1.9%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 1.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.3
  Student/Support Ratio: 57.8
  Student/Administrator Ratio: 49.5
10/15/13 % of Classified Students to Total Students: 10.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,266
2012-13 Actual Costs Rank Within Group per Pupil: 54|75
2013-14 Actual Costs Amount per Pupil: $17,630
2013-14 Actual Costs Rank Within Group per Pupil: 54|75
2014-15 Budgeted Costs Amount Per Pupil: $20,034
2014-15 Budgeted Costs Rank Within Group Per Pupil: 65|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,144
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 56.2%
Per Pupil Amount (2013-14 actual costs): $10,268
Per Pupil Ranking Within Group (2013-14 actual costs): 54|75
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 budget): $10,648
Per Pupil Ranking Within Group (2014-15 budget): 57|75
% of Budgetary Cost Per Pupil (2014-15): 53.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,210
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.8%
Per Pupil Amount (2013-14 actual costs): $9,007
Per Pupil Ranking Within Group (2013-14 actual costs): 47|75
% of Budgetary Cost Per Pupil (2013-14): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 87.7%
Per Pupil Amount (2014-15 budget): $9,316
Per Pupil Ranking Within Group (2014-15 budget): 45|75
% of Budgetary Cost Per Pupil (2014-15): 46.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $567
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $580
Per Pupil Ranking Within Group (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 3.3%
Per Pupil Amount (2014-15 budget): $364
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $367
Per Pupil Ranking Within Group (2012-13 actual costs): 65|75
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $681
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $967
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 4.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,270
Per Pupil Ranking Within Group (2012-13 actual costs): 62|75
% of Budgetary Cost Per Pupil (2012-13): 20.1%
Per Pupil Amount (2013-14 actual costs): $3,408
Per Pupil Ranking Within Group (2013-14 actual costs): 62|75
% of Budgetary Cost Per Pupil (2013-14): 19.3%
Per Pupil Amount (2014-15 budget): $4,685
Per Pupil Ranking Within Group (2014-15 budget): 71|75
% of Budgetary Cost Per Pupil (2014-15): 23.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,386
Per Pupil Ranking Within Group (2012-13 actual costs): 23|75
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 42.4%
Per Pupil Amount (2013-14 actual costs): $1,466
Per Pupil Ranking Within Group (2013-14 actual costs): 25|75
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 43%
Per Pupil Amount (2014-15 budget): $2,380
Per Pupil Ranking Within Group (2014-15 budget): 53|75
% of Budgetary Cost Per Pupil (2014-15): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 50.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,693
Per Pupil Ranking Within Group (2012-13 actual costs): 40|75
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,569
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,843
Per Pupil Ranking Within Group (2014-15 budget): 44|75
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $304
Per Pupil Ranking Within Group (2012-13 actual costs): 71|75
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $256
Per Pupil Ranking Within Group (2013-14 actual costs): 68|75
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $77
Per Pupil Ranking Within Group (2014-15 budget): 62|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $502
Per Pupil Ranking Within Group (2012-13 actual costs): 4|75
% of Budgetary Cost Per Pupil (2012-13): 3.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 29.7%
Per Pupil Amount (2013-14 actual costs): $454
Per Pupil Ranking Within Group (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 2.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 28.9%
Per Pupil Amount (2014-15 budget): $783
Per Pupil Ranking Within Group (2014-15 budget): 8|75
% of Budgetary Cost Per Pupil (2014-15): 3.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 42.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,794
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $2,111
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 12%
Per Pupil Amount (2014-15 budget): $2,262
Per Pupil Ranking Within Group (2014-15 budget): 55|75
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $688
Per Pupil Ranking Within Group (2012-13 actual costs): 37|75
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 38.4%
Per Pupil Amount (2013-14 actual costs): $688
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.6%
Per Pupil Amount (2014-15 budget): $759
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 33.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $166
Per Pupil Ranking Within Group (2012-13 actual costs): 22|75
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 10|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $83
Per Pupil Ranking Within Group (2014-15 budget): 16|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 54|75
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $218
Per Pupil Ranking Within Group (2013-14 actual costs): 52|75
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $412
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.8%
% of Total Salaries (2013-14): 24.7%
% of Total Salaries (2014-15): 23.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.3
Ratio Ranking Within Group (2013-14): 60|75
Median Teacher Salary (2013-14): $47,181
Salary Ranking Within Group (2013-14): 4|75
Student to Teacher Ratio (2014-15): 7.6
Ratio Ranking Within Group (2014-15): 65|75
Median Teacher Salary (2014-15): $45,307
Salary Ranking Within Group (2014-15): 2|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 57.8
Ratio Ranking Within Group (2013-14): 53|75
Median Support Service Salary (2013-14): $9,007
Salary Ranking Within Group (2013-14): 3|75
Student to Support Service Ratio (2014-15): 96.0
Ratio Ranking Within Group (2014-15): 21|75
Median Support Service Salary (2014-15): $73,917
Salary Ranking (2014-15): 70|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 49.5
Ratio Ranking Within Group (2013-14): 65|75
Median Administrator Salary (2013-14): $59,846
Salary Ranking Within Group (2013-14): 9|75
Student to Administrator Ratio (2014-15): 42.7
Ratio Ranking Within Group (2014-15): 68|75
Median Administrator Salary (2014-15): $61,193
Salary Ranking Within Group (2014-15): 8|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 6.9
Faculty to Administrator Ranking Within Group (2013-14): 60|75
Faculty to Administrator Ratio (2014-15): 5.9
Faculty to Administrator Ranking Within Group (2014-15): 70|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $494,532
2012-13 Actual: $-18,192
General Fund Balance (2013-14): $476,340
2013-14 Actual: $-21,957
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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