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District: MORRIS SCHOOL DISTRICT (3385)
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: $104,933,092
2012-13 Average Daily Enroll plus Sent Pupils: 5,099.8
2012-13 Costs Amount per Pupil: $20,576
2013-14 Total Spending: $104,549,203
2013-14 Average Daily Enroll plus Sent Pupils: 5,217.9
2013-14 Costs Amount per Pupil: $20,037
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,037
Revenue Sources, State: 14.7%
Revenue Sources, Local Taxes: 78.8%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 4.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.8
  Student/Support Ratio: 65.2
  Student/Administrator Ratio: 179.4
10/15/13 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,104
2012-13 Actual Costs Rank Within Group per Pupil: 78|103
2013-14 Actual Costs Amount per Pupil: $14,776
2013-14 Actual Costs Rank Within Group per Pupil: 66|103
2014-15 Budgeted Costs Amount Per Pupil: $16,215
2014-15 Budgeted Costs Rank Within Group Per Pupil: 81|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,660
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Per Pupil Amount (2013-14 actual costs): $8,487
Per Pupil Ranking Within Group (2013-14 actual costs): 53|103
% of Budgetary Cost Per Pupil (2013-14): 57.4%
Per Pupil Amount (2014-15 budget): $9,089
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 56.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,194
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 54.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.6%
Per Pupil Amount (2013-14 actual costs): $8,001
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 54.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $8,557
Per Pupil Ranking Within Group (2014-15 budget): 60|103
% of Budgetary Cost Per Pupil (2014-15): 52.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $327
Per Pupil Ranking Within Group (2012-13 actual costs): 68|103
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $351
Per Pupil Ranking Within Group (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $341
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $140
Per Pupil Ranking Within Group (2012-13 actual costs): 63|103
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $135
Per Pupil Ranking Within Group (2013-14 actual costs): 53|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $191
Per Pupil Ranking Within Group (2014-15 budget): 61|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,891
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 19.1%
Per Pupil Amount (2013-14 actual costs): $2,773
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 18.8%
Per Pupil Amount (2014-15 budget): $3,068
Per Pupil Ranking Within Group (2014-15 budget): 93|103
% of Budgetary Cost Per Pupil (2014-15): 18.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,638
Per Pupil Ranking Within Group (2012-13 actual costs): 95|103
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.2%
Per Pupil Amount (2013-14 actual costs): $2,492
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.9%
Per Pupil Amount (2014-15 budget): $2,730
Per Pupil Ranking Within Group (2014-15 budget): 94|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,496
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,424
Per Pupil Ranking Within Group (2013-14 actual costs): 51|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,592
Per Pupil Ranking Within Group (2014-15 budget): 67|103
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 47|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 35|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,259
Per Pupil Ranking Within Group (2012-13 actual costs): 74|103
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.2%
Per Pupil Amount (2013-14 actual costs): $1,202
Per Pupil Ranking Within Group (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 84.4%
Per Pupil Amount (2014-15 budget): $1,253
Per Pupil Ranking Within Group (2014-15 budget): 58|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,614
Per Pupil Ranking Within Group (2012-13 actual costs): 68|103
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,655
Per Pupil Ranking Within Group (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,987
Per Pupil Ranking Within Group (2014-15 budget): 79|103
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $975
Per Pupil Ranking Within Group (2012-13 actual costs): 77|103
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60.4%
Per Pupil Amount (2013-14 actual costs): $962
Per Pupil Ranking Within Group (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.1%
Per Pupil Amount (2014-15 budget): $1,042
Per Pupil Ranking Within Group (2014-15 budget): 70|103
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 52.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 11|103
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $72
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $59
Per Pupil Ranking Within Group (2014-15 budget): 11|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $291
Per Pupil Ranking Within Group (2012-13 actual costs): 75|103
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $285
Per Pupil Ranking Within Group (2013-14 actual costs): 71|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $326
Per Pupil Ranking Within Group (2014-15 budget): 77|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 25.7%
% of Total Salaries (2014-15): 28.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $93
Per Pupil Costs (2013-14): $136
Per Pupil Costs (2014-15): $227
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.8
Ratio Ranking Within Group (2013-14): 63|10
Median Teacher Salary (2013-14): $70,100
Salary Ranking Within Group (2013-14): 78|10
Student to Teacher Ratio (2014-15): 12.5
Ratio Ranking Within Group (2014-15): 39|10
Median Teacher Salary (2014-15): $69,244
Salary Ranking Within Group (2014-15): 66|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.2
Ratio Ranking Within Group (2013-14): 81|10
Median Support Service Salary (2013-14): $75,119
Salary Ranking Within Group (2013-14): 56|10
Student to Support Service Ratio (2014-15): 61.5
Ratio Ranking Within Group (2014-15): 91|10
Median Support Service Salary (2014-15): $74,017
Salary Ranking (2014-15): 47|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 179.4
Ratio Ranking Within Group (2013-14): 49|10
Median Administrator Salary (2013-14): $125,186
Salary Ranking Within Group (2013-14): 56|10
Student to Administrator Ratio (2014-15): 180.4
Ratio Ranking Within Group (2014-15): 59|10
Median Administrator Salary (2014-15): $126,073
Salary Ranking Within Group (2014-15): 54|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 37|10
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 55|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $22,939,485
2012-13 Actual: $2,085,077
General Fund Balance (2013-14): $25,024,562
2013-14 Actual: $2,698,856
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $4,368,390
Actual Excess (2013-14): $3,794,360
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