New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MILLVILLE CITY (3230)
Operating Type K-12 / 3501 + Pupils
County: CUMBERLAND
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $115,511,332
2012-13 Average Daily Enroll plus Sent Pupils: 6,287.3
2012-13 Costs Amount per Pupil: $18,372
2013-14 Total Spending: $115,811,992
2013-14 Average Daily Enroll plus Sent Pupils: 6,027
2013-14 Costs Amount per Pupil: $19,216
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,216
Revenue Sources, State: 78.1%
Revenue Sources, Local Taxes: 10.5%
Revenue Sources, Federal: 4.5%
Revenue Sources, Tuition: 6.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.4
  Student/Support Ratio: 76.0
  Student/Administrator Ratio: 137.8
10/15/13 % of Classified Students to Total Students: 18.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,262
2012-13 Actual Costs Rank Within Group per Pupil: 66|103
2013-14 Actual Costs Amount per Pupil: $15,153
2013-14 Actual Costs Rank Within Group per Pupil: 74|103
2014-15 Budgeted Costs Amount Per Pupil: $14,875
2014-15 Budgeted Costs Rank Within Group Per Pupil: 54|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,081
Per Pupil Ranking Within Group (2012-13 actual costs): 40|103
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $8,377
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 55.3%
Per Pupil Amount (2014-15 budget): $8,400
Per Pupil Ranking Within Group (2014-15 budget): 33|103
% of Budgetary Cost Per Pupil (2014-15): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,701
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $8,047
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 53.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $8,060
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $304
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $239
Per Pupil Ranking Within Group (2013-14 actual costs): 39|103
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $245
Per Pupil Ranking Within Group (2014-15 budget): 41|103
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 42|103
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $90
Per Pupil Ranking Within Group (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $95
Per Pupil Ranking Within Group (2014-15 budget): 34|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,812
Per Pupil Ranking Within Group (2012-13 actual costs): 90|103
% of Budgetary Cost Per Pupil (2012-13): 19.7%
Per Pupil Amount (2013-14 actual costs): $3,067
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 20.2%
Per Pupil Amount (2014-15 budget): $2,961
Per Pupil Ranking Within Group (2014-15 budget): 87|103
% of Budgetary Cost Per Pupil (2014-15): 19.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,533
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.1%
Per Pupil Amount (2013-14 actual costs): $2,779
Per Pupil Ranking Within Group (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 18.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.6%
Per Pupil Amount (2014-15 budget): $2,658
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 17.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,566
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,614
Per Pupil Ranking Within Group (2014-15 budget): 73|103
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 1|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 8|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $11
Per Pupil Ranking Within Group (2014-15 budget): 1|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,273
Per Pupil Ranking Within Group (2012-13 actual costs): 77|103
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.3%
Per Pupil Amount (2013-14 actual costs): $1,298
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 76.2%
Per Pupil Amount (2014-15 budget): $1,299
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,570
Per Pupil Ranking Within Group (2012-13 actual costs): 62|103
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,786
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,675
Per Pupil Ranking Within Group (2014-15 budget): 58|103
% 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): $795
Per Pupil Ranking Within Group (2012-13 actual costs): 41|103
% of Budgetary Cost Per Pupil (2012-13): 5.6%
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): $880
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.3%
Per Pupil Amount (2014-15 budget): $846
Per Pupil Ranking Within Group (2014-15 budget): 44|103
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.5%
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): $205
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $213
Per Pupil Ranking Within Group (2013-14 actual costs): 42|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $215
Per Pupil Ranking Within Group (2014-15 budget): 38|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 39.8%
% of Total Salaries (2013-14): 40.2%
% of Total Salaries (2014-15): 41.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $156
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $28
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.4
Ratio Ranking Within Group (2013-14): 71|10
Median Teacher Salary (2013-14): $59,496
Salary Ranking Within Group (2013-14): 26|10
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|10
Median Teacher Salary (2014-15): $60,132
Salary Ranking Within Group (2014-15): 21|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.0
Ratio Ranking Within Group (2013-14): 49|10
Median Support Service Salary (2013-14): $76,186
Salary Ranking Within Group (2013-14): 60|10
Student to Support Service Ratio (2014-15): 71.4
Ratio Ranking Within Group (2014-15): 65|10
Median Support Service Salary (2014-15): $76,422
Salary Ranking (2014-15): 59|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 137.8
Ratio Ranking Within Group (2013-14): 92|10
Median Administrator Salary (2013-14): $107,375
Salary Ranking Within Group (2013-14): 12|10
Student to Administrator Ratio (2014-15): 157.7
Ratio Ranking Within Group (2014-15): 84|10
Median Administrator Salary (2014-15): $106,500
Salary Ranking Within Group (2014-15): 9|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.9
Faculty to Administrator Ranking Within Group (2013-14): 90|10
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 75|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,949,573
2012-13 Actual: $-838,474
General Fund Balance (2013-14): $8,111,099
2013-14 Actual: $-911,142
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $658,988
Actual Excess (2013-14): $0
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