New Jersey Department of Education

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District: NEW MILFORD BORO (3550)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $34,469,764
2012-13 Average Daily Enroll plus Sent Pupils: 2,106
2012-13 Costs Amount per Pupil: $16,368
2013-14 Total Spending: $35,794,863
2013-14 Average Daily Enroll plus Sent Pupils: 2,044
2013-14 Costs Amount per Pupil: $17,512
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,512
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 82.5%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 72.1
  Student/Administrator Ratio: 154.3
10/15/13 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,560
2012-13 Actual Costs Rank Within Group per Pupil: 17|68
2013-14 Actual Costs Amount per Pupil: $13,766
2013-14 Actual Costs Rank Within Group per Pupil: 38|68
2014-15 Budgeted Costs Amount Per Pupil: $14,543
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,682
Per Pupil Ranking Within Group (2012-13 actual costs): 7|68
% of Budgetary Cost Per Pupil (2012-13): 53.2%
Per Pupil Amount (2013-14 actual costs): $7,192
Per Pupil Ranking Within Group (2013-14 actual costs): 11|68
% of Budgetary Cost Per Pupil (2013-14): 52.2%
Per Pupil Amount (2014-15 budget): $7,628
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 52.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,284
Per Pupil Ranking Within Group (2012-13 actual costs): 7|68
% of Budgetary Cost Per Pupil (2012-13): 50%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 actual costs): $6,712
Per Pupil Ranking Within Group (2013-14 actual costs): 11|68
% of Budgetary Cost Per Pupil (2013-14): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.3%
Per Pupil Amount (2014-15 budget): $7,104
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 48.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $321
Per Pupil Ranking Within Group (2012-13 actual costs): 43|68
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $369
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $460
Per Pupil Ranking Within Group (2014-15 budget): 59|68
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 26|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group (2013-14 actual costs): 35|68
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $64
Per Pupil Ranking Within Group (2014-15 budget): 12|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,981
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 actual costs): $2,223
Per Pupil Ranking Within Group (2013-14 actual costs): 44|68
% of Budgetary Cost Per Pupil (2013-14): 16.2%
Per Pupil Amount (2014-15 budget): $2,460
Per Pupil Ranking Within Group (2014-15 budget): 47|68
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,732
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $1,928
Per Pupil Ranking Within Group (2013-14 actual costs): 45|68
% of Budgetary Cost Per Pupil (2013-14): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.7%
Per Pupil Amount (2014-15 budget): $2,013
Per Pupil Ranking Within Group (2014-15 budget): 43|68
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,717
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,914
Per Pupil Ranking Within Group (2013-14 actual costs): 63|68
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,956
Per Pupil Ranking Within Group (2014-15 budget): 63|68
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $16
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $33
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,457
Per Pupil Ranking Within Group (2012-13 actual costs): 59|68
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.9%
Per Pupil Amount (2013-14 actual costs): $1,648
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 12%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.1%
Per Pupil Amount (2014-15 budget): $1,700
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 11.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,710
Per Pupil Ranking Within Group (2012-13 actual costs): 52|68
% of Budgetary Cost Per Pupil (2012-13): 13.6%
Per Pupil Amount (2013-14 actual costs): $1,965
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $1,970
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $980
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.3%
Per Pupil Amount (2013-14 actual costs): $1,126
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.3%
Per Pupil Amount (2014-15 budget): $1,124
Per Pupil Ranking Within Group (2014-15 budget): 58|68
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57.1%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $437
Per Pupil Ranking Within Group (2012-13 actual costs): 52|68
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $436
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $491
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.7%
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 29.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $154
Per Pupil Costs (2013-14): $70
Per Pupil Costs (2014-15): $138
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.6
Ratio Ranking Within Group (2013-14): 22|68
Median Teacher Salary (2013-14): $55,520
Salary Ranking Within Group (2013-14): 7|68
Student to Teacher Ratio (2014-15): 12.4
Ratio Ranking Within Group (2014-15): 32|68
Median Teacher Salary (2014-15): $57,870
Salary Ranking Within Group (2014-15): 12|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 72.1
Ratio Ranking Within Group (2013-14): 42|68
Median Support Service Salary (2013-14): $61,430
Salary Ranking Within Group (2013-14): 9|68
Student to Support Service Ratio (2014-15): 69.1
Ratio Ranking Within Group (2014-15): 45|68
Median Support Service Salary (2014-15): $61,188
Salary Ranking (2014-15): 9|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 154.3
Ratio Ranking Within Group (2013-14): 38|68
Median Administrator Salary (2013-14): $135,939
Salary Ranking Within Group (2013-14): 59|68
Student to Administrator Ratio (2014-15): 152.0
Ratio Ranking Within Group (2014-15): 37|68
Median Administrator Salary (2014-15): $138,775
Salary Ranking Within Group (2014-15): 64|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.4
Faculty to Administrator Ranking Within Group (2013-14): 37|68
Faculty to Administrator Ratio (2014-15): 14.4
Faculty to Administrator Ranking Within Group (2014-15): 40|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,520,618
2012-13 Actual: $794,016
General Fund Balance (2013-14): $5,314,634
2013-14 Actual: $-26,902
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $914,284
Actual Excess (2013-14): $902,382
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