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Taxpayers' Guide to Education Spending 2015

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District: MONTVILLE TWP (3340)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $74,894,382
2012-13 Average Daily Enroll plus Sent Pupils: 4,106.3
2012-13 Costs Amount per Pupil: $18,239
2013-14 Total Spending: $75,797,702
2013-14 Average Daily Enroll plus Sent Pupils: 4,016.7
2013-14 Costs Amount per Pupil: $18,871
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,871
Revenue Sources, State: 12.6%
Revenue Sources, Local Taxes: 86%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.6
  Student/Support Ratio: 50.8
  Student/Administrator Ratio: 165.6
10/15/13 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,895
2012-13 Actual Costs Rank Within Group per Pupil: 57|103
2013-14 Actual Costs Amount per Pupil: $14,289
2013-14 Actual Costs Rank Within Group per Pupil: 54|103
2014-15 Budgeted Costs Amount Per Pupil: $15,424
2014-15 Budgeted Costs Rank Within Group Per Pupil: 64|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,917
Per Pupil Ranking Within Group (2012-13 actual costs): 80|103
% of Budgetary Cost Per Pupil (2012-13): 64.2%
Per Pupil Amount (2013-14 actual costs): $9,074
Per Pupil Ranking Within Group (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 63.5%
Per Pupil Amount (2014-15 budget): $9,701
Per Pupil Ranking Within Group (2014-15 budget): 82|103
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,499
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% of Budgetary Cost Per Pupil (2012-13): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $8,594
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $9,006
Per Pupil Ranking Within Group (2014-15 budget): 75|103
% of Budgetary Cost Per Pupil (2014-15): 58.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $232
Per Pupil Ranking Within Group (2012-13 actual costs): 36|103
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $270
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $403
Per Pupil Ranking Within Group (2014-15 budget): 80|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $185
Per Pupil Ranking Within Group (2012-13 actual costs): 76|103
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $209
Per Pupil Ranking Within Group (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $292
Per Pupil Ranking Within Group (2014-15 budget): 82|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,178
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 15.7%
Per Pupil Amount (2013-14 actual costs): $2,423
Per Pupil Ranking Within Group (2013-14 actual costs): 72|103
% of Budgetary Cost Per Pupil (2013-14): 17%
Per Pupil Amount (2014-15 budget): $2,586
Per Pupil Ranking Within Group (2014-15 budget): 71|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,017
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.6%
Per Pupil Amount (2013-14 actual costs): $2,265
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $2,400
Per Pupil Ranking Within Group (2014-15 budget): 77|103
% of Budgetary Cost Per Pupil (2014-15): 15.6%
% 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): $1,329
Per Pupil Ranking Within Group (2012-13 actual costs): 43|103
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,339
Per Pupil Ranking Within Group (2013-14 actual costs): 38|103
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,398
Per Pupil Ranking Within Group (2014-15 budget): 37|103
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $73
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 85|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $77
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,121
Per Pupil Ranking Within Group (2012-13 actual costs): 47|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.3%
Per Pupil Amount (2013-14 actual costs): $1,154
Per Pupil Ranking Within Group (2013-14 actual costs): 45|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.2%
Per Pupil Amount (2014-15 budget): $1,191
Per Pupil Ranking Within Group (2014-15 budget): 47|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,075
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 7.7%
Per Pupil Amount (2013-14 actual costs): $1,040
Per Pupil Ranking Within Group (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 7.3%
Per Pupil Amount (2014-15 budget): $1,291
Per Pupil Ranking Within Group (2014-15 budget): 14|103
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $274
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 25.5%
Per Pupil Amount (2013-14 actual costs): $257
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.7%
Per Pupil Amount (2014-15 budget): $313
Per Pupil Ranking Within Group (2014-15 budget): 13|103
% of Budgetary Cost Per Pupil (2014-15): 2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.2%
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): $392
Per Pupil Ranking Within Group (2012-13 actual costs): 99|103
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $410
Per Pupil Ranking Within Group (2013-14 actual costs): 98|103
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $445
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.6%
% of Total Salaries (2013-14): 23.4%
% of Total Salaries (2014-15): 24.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $41
Per Pupil Costs (2013-14): $68
Per Pupil Costs (2014-15): $48
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.6
Ratio Ranking Within Group (2013-14): 86|10
Median Teacher Salary (2013-14): $61,960
Salary Ranking Within Group (2013-14): 34|10
Student to Teacher Ratio (2014-15): 10.3
Ratio Ranking Within Group (2014-15): 96|10
Median Teacher Salary (2014-15): $63,655
Salary Ranking Within Group (2014-15): 43|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 50.8
Ratio Ranking Within Group (2013-14): 99|10
Median Support Service Salary (2013-14): $73,980
Salary Ranking Within Group (2013-14): 46|10
Student to Support Service Ratio (2014-15): 51.6
Ratio Ranking Within Group (2014-15): 99|10
Median Support Service Salary (2014-15): $79,490
Salary Ranking (2014-15): 68|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.6
Ratio Ranking Within Group (2013-14): 65|10
Median Administrator Salary (2013-14): $120,063
Salary Ranking Within Group (2013-14): 37|10
Student to Administrator Ratio (2014-15): 185.6
Ratio Ranking Within Group (2014-15): 53|10
Median Administrator Salary (2014-15): $124,721
Salary Ranking Within Group (2014-15): 49|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 18.8
Faculty to Administrator Ranking Within Group (2013-14): 27|10
Faculty to Administrator Ratio (2014-15): 21.6
Faculty to Administrator Ranking Within Group (2014-15): 11|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $9,054,521
2012-13 Actual: $1,479,597
General Fund Balance (2013-14): $10,534,118
2013-14 Actual: $892,136
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,040,653
Actual Excess (2013-14): $901,592
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