New Jersey Department of Education

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District: PARSIPPANY-TROY HILLS TWP (3950)
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: $139,478,461
2012-13 Average Daily Enroll plus Sent Pupils: 7,245.3
2012-13 Costs Amount per Pupil: $19,251
2013-14 Total Spending: $144,580,171
2013-14 Average Daily Enroll plus Sent Pupils: 7,115.2
2013-14 Costs Amount per Pupil: $20,320
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,320
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 86.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 59.2
  Student/Administrator Ratio: 212.0
10/15/13 % of Classified Students to Total Students: 14.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,418
2012-13 Actual Costs Rank Within Group per Pupil: 69|103
2013-14 Actual Costs Amount per Pupil: $15,269
2013-14 Actual Costs Rank Within Group per Pupil: 75|103
2014-15 Budgeted Costs Amount Per Pupil: $16,059
2014-15 Budgeted Costs Rank Within Group Per Pupil: 78|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,663
Per Pupil Ranking Within Group (2012-13 actual costs): 68|103
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $9,085
Per Pupil Ranking Within Group (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 59.5%
Per Pupil Amount (2014-15 budget): $9,636
Per Pupil Ranking Within Group (2014-15 budget): 78|103
% of Budgetary Cost Per Pupil (2014-15): 60%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,412
Per Pupil Ranking Within Group (2012-13 actual costs): 76|103
% of Budgetary Cost Per Pupil (2012-13): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 actual costs): $8,857
Per Pupil Ranking Within Group (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.5%
Per Pupil Amount (2014-15 budget): $9,338
Per Pupil Ranking Within Group (2014-15 budget): 87|103
% of Budgetary Cost Per Pupil (2014-15): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $231
Per Pupil Ranking Within Group (2012-13 actual costs): 35|103
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $230
Per Pupil Ranking Within Group (2014-15 budget): 36|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 23|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,670
Per Pupil Ranking Within Group (2012-13 actual costs): 84|103
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 actual costs): $2,839
Per Pupil Ranking Within Group (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 18.6%
Per Pupil Amount (2014-15 budget): $2,869
Per Pupil Ranking Within Group (2014-15 budget): 84|103
% of Budgetary Cost Per Pupil (2014-15): 17.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,292
Per Pupil Ranking Within Group (2012-13 actual costs): 78|103
% of Budgetary Cost Per Pupil (2012-13): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85.8%
Per Pupil Amount (2013-14 actual costs): $2,429
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 15.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $2,479
Per Pupil Ranking Within Group (2014-15 budget): 83|103
% of Budgetary Cost Per Pupil (2014-15): 15.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,302
Per Pupil Ranking Within Group (2012-13 actual costs): 40|103
% of Budgetary Cost Per Pupil (2012-13): 9%
Per Pupil Amount (2013-14 actual costs): $1,417
Per Pupil Ranking Within Group (2013-14 actual costs): 48|103
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,376
Per Pupil Ranking Within Group (2014-15 budget): 33|103
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 52|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $38
Per Pupil Ranking Within Group (2013-14 actual costs): 60|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): $1,163
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 8.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.3%
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group (2013-14 actual costs): 64|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88.7%
Per Pupil Amount (2014-15 budget): $1,209
Per Pupil Ranking Within Group (2014-15 budget): 49|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,389
Per Pupil Ranking Within Group (2012-13 actual costs): 47|103
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,491
Per Pupil Ranking Within Group (2013-14 actual costs): 45|103
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,757
Per Pupil Ranking Within Group (2014-15 budget): 64|103
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $854
Per Pupil Ranking Within Group (2012-13 actual costs): 55|103
% of Budgetary Cost Per Pupil (2012-13): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.5%
Per Pupil Amount (2013-14 actual costs): $893
Per Pupil Ranking Within Group (2013-14 actual costs): 53|103
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $1,039
Per Pupil Ranking Within Group (2014-15 budget): 69|103
% of Budgetary Cost Per Pupil (2014-15): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $2
Per Pupil Ranking Within Group (2012-13 actual costs): 1|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): $340
Per Pupil Ranking Within Group (2012-13 actual costs): 90|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $350
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $355
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.8%
% of Total Salaries (2013-14): 24.8%
% of Total Salaries (2014-15): 26.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $48
Per Pupil Costs (2013-14): $28
Per Pupil Costs (2014-15): $11
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 74|10
Median Teacher Salary (2013-14): $67,185
Salary Ranking Within Group (2013-14): 64|10
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 67|10
Median Teacher Salary (2014-15): $69,800
Salary Ranking Within Group (2014-15): 70|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 59.2
Ratio Ranking Within Group (2013-14): 95|10
Median Support Service Salary (2013-14): $90,150
Salary Ranking Within Group (2013-14): 92|10
Student to Support Service Ratio (2014-15): 61.0
Ratio Ranking Within Group (2014-15): 93|10
Median Support Service Salary (2014-15): $92,830
Salary Ranking (2014-15): 91|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 212.0
Ratio Ranking Within Group (2013-14): 20|10
Median Administrator Salary (2013-14): $121,626
Salary Ranking Within Group (2013-14): 42|10
Student to Administrator Ratio (2014-15): 187.2
Ratio Ranking Within Group (2014-15): 49|10
Median Administrator Salary (2014-15): $117,300
Salary Ranking Within Group (2014-15): 31|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 22.4
Faculty to Administrator Ranking Within Group (2013-14): 6|10
Faculty to Administrator Ratio (2014-15): 19.0
Faculty to Administrator Ranking Within Group (2014-15): 38|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $10,527,728
2012-13 Actual: $5,210,109
General Fund Balance (2013-14): $15,737,837
2013-14 Actual: $801,071
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $3,238,650
Actual Excess (2013-14): $2,936,531
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