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Taxpayers' Guide to Education Spending 2015

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District: RANDOLPH TWP (4330)
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: $94,228,816
2012-13 Average Daily Enroll plus Sent Pupils: 5,107.1
2012-13 Costs Amount per Pupil: $18,451
2013-14 Total Spending: $94,797,715
2013-14 Average Daily Enroll plus Sent Pupils: 4,973
2013-14 Costs Amount per Pupil: $19,062
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,062
Revenue Sources, State: 22.5%
Revenue Sources, Local Taxes: 76.1%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 75.1
  Student/Administrator Ratio: 151.2
10/15/13 % of Classified Students to Total Students: 14.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,885
2012-13 Actual Costs Rank Within Group per Pupil: 56|103
2013-14 Actual Costs Amount per Pupil: $14,454
2013-14 Actual Costs Rank Within Group per Pupil: 56|103
2014-15 Budgeted Costs Amount Per Pupil: $15,239
2014-15 Budgeted Costs Rank Within Group Per Pupil: 60|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,413
Per Pupil Ranking Within Group (2012-13 actual costs): 57|103
% of Budgetary Cost Per Pupil (2012-13): 60.6%
Per Pupil Amount (2013-14 actual costs): $8,499
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $8,938
Per Pupil Ranking Within Group (2014-15 budget): 58|103
% of Budgetary Cost Per Pupil (2014-15): 58.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,824
Per Pupil Ranking Within Group (2012-13 actual costs): 51|103
% of Budgetary Cost Per Pupil (2012-13): 56.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $8,130
Per Pupil Ranking Within Group (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.7%
Per Pupil Amount (2014-15 budget): $8,513
Per Pupil Ranking Within Group (2014-15 budget): 55|103
% of Budgetary Cost Per Pupil (2014-15): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $503
Per Pupil Ranking Within Group (2012-13 actual costs): 100|103
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $263
Per Pupil Ranking Within Group (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $310
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $86
Per Pupil Ranking Within Group (2012-13 actual costs): 47|103
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $107
Per Pupil Ranking Within Group (2013-14 actual costs): 40|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $115
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,110
Per Pupil Ranking Within Group (2012-13 actual costs): 50|103
% of Budgetary Cost Per Pupil (2012-13): 15.2%
Per Pupil Amount (2013-14 actual costs): $2,330
Per Pupil Ranking Within Group (2013-14 actual costs): 61|103
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,558
Per Pupil Ranking Within Group (2014-15 budget): 68|103
% of Budgetary Cost Per Pupil (2014-15): 16.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,826
Per Pupil Ranking Within Group (2012-13 actual costs): 49|103
% of Budgetary Cost Per Pupil (2012-13): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.5%
Per Pupil Amount (2013-14 actual costs): $2,015
Per Pupil Ranking Within Group (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $2,161
Per Pupil Ranking Within Group (2014-15 budget): 62|103
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 64|103
% of Budgetary Cost Per Pupil (2012-13): 10.4%
Per Pupil Amount (2013-14 actual costs): $1,533
Per Pupil Ranking Within Group (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,590
Per Pupil Ranking Within Group (2014-15 budget): 66|103
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $40
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $45
Per Pupil Ranking Within Group (2014-15 budget): 79|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,161
Per Pupil Ranking Within Group (2012-13 actual costs): 54|103
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 80.3%
Per Pupil Amount (2013-14 actual costs): $1,218
Per Pupil Ranking Within Group (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.5%
Per Pupil Amount (2014-15 budget): $1,252
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% 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): $1,436
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,582
Per Pupil Ranking Within Group (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 10.9%
Per Pupil Amount (2014-15 budget): $1,595
Per Pupil Ranking Within Group (2014-15 budget): 48|103
% of Budgetary Cost Per Pupil (2014-15): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $861
Per Pupil Ranking Within Group (2012-13 actual costs): 56|103
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60%
Per Pupil Amount (2013-14 actual costs): $963
Per Pupil Ranking Within Group (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $953
Per Pupil Ranking Within Group (2014-15 budget): 60|103
% of Budgetary Cost Per Pupil (2014-15): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $32
Per Pupil Ranking Within Group (2012-13 actual costs): 8|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 5|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
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): $331
Per Pupil Ranking Within Group (2012-13 actual costs): 88|103
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $365
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $425
Per Pupil Ranking Within Group (2014-15 budget): 98|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.8%
% of Total Salaries (2013-14): 29.8%
% of Total Salaries (2014-15): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $279
Per Pupil Costs (2013-14): $206
Per Pupil Costs (2014-15): $27
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 50|10
Median Teacher Salary (2013-14): $68,750
Salary Ranking Within Group (2013-14): 75|10
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 63|10
Median Teacher Salary (2014-15): $66,820
Salary Ranking Within Group (2014-15): 58|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.1
Ratio Ranking Within Group (2013-14): 54|10
Median Support Service Salary (2013-14): $77,030
Salary Ranking Within Group (2013-14): 63|10
Student to Support Service Ratio (2014-15): 78.4
Ratio Ranking Within Group (2014-15): 45|10
Median Support Service Salary (2014-15): $77,080
Salary Ranking (2014-15): 63|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 151.2
Ratio Ranking Within Group (2013-14): 81|10
Median Administrator Salary (2013-14): $111,925
Salary Ranking Within Group (2013-14): 17|10
Student to Administrator Ratio (2014-15): 185.8
Ratio Ranking Within Group (2014-15): 52|10
Median Administrator Salary (2014-15): $129,646
Salary Ranking Within Group (2014-15): 64|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 82|10
Faculty to Administrator Ratio (2014-15): 18.1
Faculty to Administrator Ranking Within Group (2014-15): 48|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,203,146
2012-13 Actual: $321,873
General Fund Balance (2013-14): $5,530,889
2013-14 Actual: $-199,370
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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