New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: LONG HILL TWP (4000)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $17,861,348
2012-13 Average Daily Enroll plus Sent Pupils: 877.1
2012-13 Costs Amount per Pupil: $20,365
2013-14 Total Spending: $18,022,261
2013-14 Average Daily Enroll plus Sent Pupils: 857.7
2013-14 Costs Amount per Pupil: $21,012
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,012
Revenue Sources, State: 11.8%
Revenue Sources, Local Taxes: 79.6%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 4.4%
Revenue Sources, Other: 2.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 56.3
  Student/Administrator Ratio: 168.4
10/15/13 % of Classified Students to Total Students: 13.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,927
2012-13 Actual Costs Rank Within Group per Pupil: 77|82
2013-14 Actual Costs Amount per Pupil: $15,246
2013-14 Actual Costs Rank Within Group per Pupil: 72|82
2014-15 Budgeted Costs Amount Per Pupil: $17,149
2014-15 Budgeted Costs Rank Within Group Per Pupil: 77|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,660
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 58%
Per Pupil Amount (2013-14 actual costs): $8,670
Per Pupil Ranking Within Group (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 56.9%
Per Pupil Amount (2014-15 budget): $9,686
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 56.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,811
Per Pupil Ranking Within Group (2012-13 actual costs): 52|82
% of Budgetary Cost Per Pupil (2012-13): 52.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.2%
Per Pupil Amount (2013-14 actual costs): $8,059
Per Pupil Ranking Within Group (2013-14 actual costs): 48|82
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93%
Per Pupil Amount (2014-15 budget): $8,778
Per Pupil Ranking Within Group (2014-15 budget): 58|82
% of Budgetary Cost Per Pupil (2014-15): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $498
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $373
Per Pupil Ranking Within Group (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $485
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $351
Per Pupil Ranking Within Group (2012-13 actual costs): 77|82
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $238
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $423
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,967
Per Pupil Ranking Within Group (2012-13 actual costs): 79|82
% of Budgetary Cost Per Pupil (2012-13): 19.9%
Per Pupil Amount (2013-14 actual costs): $3,109
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 20.4%
Per Pupil Amount (2014-15 budget): $3,577
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 20.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,572
Per Pupil Ranking Within Group (2012-13 actual costs): 79|82
% of Budgetary Cost Per Pupil (2012-13): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.7%
Per Pupil Amount (2013-14 actual costs): $2,749
Per Pupil Ranking Within Group (2013-14 actual costs): 78|82
% of Budgetary Cost Per Pupil (2013-14): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 budget): $3,029
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,668
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 11.2%
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,768
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $23
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,546
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 92.7%
Per Pupil Amount (2013-14 actual costs): $1,670
Per Pupil Ranking Within Group (2013-14 actual costs): 77|82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 94.6%
Per Pupil Amount (2014-15 budget): $1,768
Per Pupil Ranking Within Group (2014-15 budget): 81|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 100%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,618
Per Pupil Ranking Within Group (2012-13 actual costs): 66|82
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,642
Per Pupil Ranking Within Group (2013-14 actual costs): 55|82
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $2,104
Per Pupil Ranking Within Group (2014-15 budget): 78|82
% 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): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 1|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $19
Per Pupil Ranking Within Group (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $24
Per Pupil Ranking Within Group (2014-15 budget): 1|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 1.1%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $13
Per Pupil Ranking Within Group (2014-15 budget): 4|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.3%
% of Total Salaries (2013-14): 27.7%
% of Total Salaries (2014-15): 29.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $226
Per Pupil Costs (2013-14): $55
Per Pupil Costs (2014-15): $61
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.6
Ratio Ranking Within Group (2013-14): 50|82
Median Teacher Salary (2013-14): $65,988
Salary Ranking Within Group (2013-14): 68|82
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 48|82
Median Teacher Salary (2014-15): $65,478
Salary Ranking Within Group (2014-15): 59|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 56.3
Ratio Ranking Within Group (2013-14): 74|82
Median Support Service Salary (2013-14): $85,900
Salary Ranking Within Group (2013-14): 78|82
Student to Support Service Ratio (2014-15): 52.0
Ratio Ranking Within Group (2014-15): 77|82
Median Support Service Salary (2014-15): $85,200
Salary Ranking (2014-15): 74|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 168.4
Ratio Ranking Within Group (2013-14): 40|82
Median Administrator Salary (2013-14): $126,151
Salary Ranking Within Group (2013-14): 58|82
Student to Administrator Ratio (2014-15): 166.0
Ratio Ranking Within Group (2014-15): 38|82
Median Administrator Salary (2014-15): $129,935
Salary Ranking Within Group (2014-15): 66|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.5
Faculty to Administrator Ranking Within Group (2013-14): 30|82
Faculty to Administrator Ratio (2014-15): 17.5
Faculty to Administrator Ranking Within Group (2014-15): 30|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,463,030
2012-13 Actual: $144,970
General Fund Balance (2013-14): $2,608,000
2013-14 Actual: $-26,387
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $357,684
Actual Excess (2013-14): $295,456
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