New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MILLBURN TWP (3190)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $92,786,644
2012-13 Average Daily Enroll plus Sent Pupils: 4,994.2
2012-13 Costs Amount per Pupil: $18,579
2013-14 Total Spending: $94,286,429
2013-14 Average Daily Enroll plus Sent Pupils: 4,940.2
2013-14 Costs Amount per Pupil: $19,086
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,086
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 86.4%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 78.3
  Student/Administrator Ratio: 188.6
10/15/13 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,857
2012-13 Actual Costs Rank Within Group per Pupil: 55|103
2013-14 Actual Costs Amount per Pupil: $14,458
2013-14 Actual Costs Rank Within Group per Pupil: 57|103
2014-15 Budgeted Costs Amount Per Pupil: $15,329
2014-15 Budgeted Costs Rank Within Group Per Pupil: 63|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,576
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 61.9%
Per Pupil Amount (2013-14 actual costs): $8,886
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 61.5%
Per Pupil Amount (2014-15 budget): $9,334
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,159
Per Pupil Ranking Within Group (2012-13 actual costs): 66|103
% of Budgetary Cost Per Pupil (2012-13): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $8,391
Per Pupil Ranking Within Group (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $8,774
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 57.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $261
Per Pupil Ranking Within Group (2012-13 actual costs): 45|103
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $296
Per Pupil Ranking Within Group (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $289
Per Pupil Ranking Within Group (2014-15 budget): 51|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $157
Per Pupil Ranking Within Group (2012-13 actual costs): 69|103
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $271
Per Pupil Ranking Within Group (2014-15 budget): 77|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,302
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 16.6%
Per Pupil Amount (2013-14 actual costs): $2,406
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 budget): $2,598
Per Pupil Ranking Within Group (2014-15 budget): 72|103
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,177
Per Pupil Ranking Within Group (2012-13 actual costs): 75|103
% of Budgetary Cost Per Pupil (2012-13): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $2,289
Per Pupil Ranking Within Group (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $2,450
Per Pupil Ranking Within Group (2014-15 budget): 80|103
% of Budgetary Cost Per Pupil (2014-15): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,351
Per Pupil Ranking Within Group (2012-13 actual costs): 46|103
% of Budgetary Cost Per Pupil (2012-13): 9.8%
Per Pupil Amount (2013-14 actual costs): $1,400
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,483
Per Pupil Ranking Within Group (2014-15 budget): 51|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $62
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,173
Per Pupil Ranking Within Group (2012-13 actual costs): 58|103
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.8%
Per Pupil Amount (2013-14 actual costs): $1,197
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.5%
Per Pupil Amount (2014-15 budget): $1,250
Per Pupil Ranking Within Group (2014-15 budget): 56|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,278
Per Pupil Ranking Within Group (2012-13 actual costs): 24|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,411
Per Pupil Ranking Within Group (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,523
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $753
Per Pupil Ranking Within Group (2012-13 actual costs): 37|103
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.9%
Per Pupil Amount (2013-14 actual costs): $804
Per Pupil Ranking Within Group (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57%
Per Pupil Amount (2014-15 budget): $853
Per Pupil Ranking Within Group (2014-15 budget): 45|103
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $310
Per Pupil Ranking Within Group (2012-13 actual costs): 82|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $316
Per Pupil Ranking Within Group (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $340
Per Pupil Ranking Within Group (2014-15 budget): 82|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 21.4%
% of Total Salaries (2013-14): 21.7%
% of Total Salaries (2014-15): 23.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $214
Per Pupil Costs (2013-14): $135
Per Pupil Costs (2014-15): $40
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 46|10
Median Teacher Salary (2013-14): $82,868
Salary Ranking Within Group (2013-14): 101|10
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 49|10
Median Teacher Salary (2014-15): $86,050
Salary Ranking Within Group (2014-15): 98|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 78.3
Ratio Ranking Within Group (2013-14): 42|10
Median Support Service Salary (2013-14): $92,630
Salary Ranking Within Group (2013-14): 98|10
Student to Support Service Ratio (2014-15): 77.1
Ratio Ranking Within Group (2014-15): 48|10
Median Support Service Salary (2014-15): $99,143
Salary Ranking (2014-15): 99|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 188.6
Ratio Ranking Within Group (2013-14): 38|10
Median Administrator Salary (2013-14): $136,404
Salary Ranking Within Group (2013-14): 80|10
Student to Administrator Ratio (2014-15): 168.2
Ratio Ranking Within Group (2014-15): 69|10
Median Administrator Salary (2014-15): $135,304
Salary Ranking Within Group (2014-15): 81|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.8
Faculty to Administrator Ranking Within Group (2013-14): 40|10
Faculty to Administrator Ratio (2014-15): 16.0
Faculty to Administrator Ranking Within Group (2014-15): 72|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $11,986,941
2012-13 Actual: $-731,310
General Fund Balance (2013-14): $11,255,631
2013-14 Actual: $-2,376,162
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,842,000
Actual Excess (2013-14): $1,842,000
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