New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ROSELAND BORO (4530)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $9,214,656
2012-13 Average Daily Enroll plus Sent Pupils: 490.9
2012-13 Costs Amount per Pupil: $18,771
2013-14 Total Spending: $9,156,349
2013-14 Average Daily Enroll plus Sent Pupils: 419.9
2013-14 Costs Amount per Pupil: $21,807
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,807
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 61.7
  Student/Administrator Ratio: 110.2
10/15/13 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,707
2012-13 Actual Costs Rank Within Group per Pupil: 29|56
2013-14 Actual Costs Amount per Pupil: $16,475
2013-14 Actual Costs Rank Within Group per Pupil: 42|56
2014-15 Budgeted Costs Amount Per Pupil: $15,176
2014-15 Budgeted Costs Rank Within Group Per Pupil: 31|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,584
Per Pupil Ranking Within Group (2012-13 actual costs): 28|56
% of Budgetary Cost Per Pupil (2012-13): 62.6%
Per Pupil Amount (2013-14 actual costs): $10,050
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 61%
Per Pupil Amount (2014-15 budget): $9,375
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,287
Per Pupil Ranking Within Group (2012-13 actual costs): 30|56
% of Budgetary Cost Per Pupil (2012-13): 60.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $9,841
Per Pupil Ranking Within Group (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 59.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.9%
Per Pupil Amount (2014-15 budget): $9,139
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 60.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $248
Per Pupil Ranking Within Group (2012-13 actual costs): 12|56
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $183
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $186
Per Pupil Ranking Within Group (2014-15 budget): 5|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 16|56
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 10|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,417
Per Pupil Ranking Within Group (2012-13 actual costs): 39|56
% of Budgetary Cost Per Pupil (2012-13): 17.6%
Per Pupil Amount (2013-14 actual costs): $2,918
Per Pupil Ranking Within Group (2013-14 actual costs): 42|56
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 budget): $2,726
Per Pupil Ranking Within Group (2014-15 budget): 37|56
% of Budgetary Cost Per Pupil (2014-15): 18%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,601
Per Pupil Ranking Within Group (2012-13 actual costs): 30|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 66.2%
Per Pupil Amount (2013-14 actual costs): $1,827
Per Pupil Ranking Within Group (2013-14 actual costs): 34|56
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 62.6%
Per Pupil Amount (2014-15 budget): $1,844
Per Pupil Ranking Within Group (2014-15 budget): 34|56
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 67.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,447
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,940
Per Pupil Ranking Within Group (2013-14 actual costs): 44|56
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,649
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 6|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,238
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.6%
Per Pupil Amount (2013-14 actual costs): $1,678
Per Pupil Ranking Within Group (2013-14 actual costs): 48|56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.5%
Per Pupil Amount (2014-15 budget): $1,386
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,243
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 9.1%
Per Pupil Amount (2013-14 actual costs): $1,529
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 budget): $1,401
Per Pupil Ranking Within Group (2014-15 budget): 20|56
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $616
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.6%
Per Pupil Amount (2013-14 actual costs): $727
Per Pupil Ranking Within Group (2013-14 actual costs): 32|56
% of Budgetary Cost Per Pupil (2013-14): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.5%
Per Pupil Amount (2014-15 budget): $696
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.7%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.3%
% of Total Salaries (2013-14): 25.6%
% of Total Salaries (2014-15): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $15
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.9
Ratio Ranking Within Group (2013-14): 25|56
Median Teacher Salary (2013-14): $60,053
Salary Ranking Within Group (2013-14): 36|56
Student to Teacher Ratio (2014-15): 10.9
Ratio Ranking Within Group (2014-15): 24|56
Median Teacher Salary (2014-15): $62,085
Salary Ranking Within Group (2014-15): 39|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 61.7
Ratio Ranking Within Group (2013-14): 41|56
Median Support Service Salary (2013-14): $61,930
Salary Ranking Within Group (2013-14): 35|56
Student to Support Service Ratio (2014-15): 58.5
Ratio Ranking Within Group (2014-15): 46|56
Median Support Service Salary (2014-15): $65,085
Salary Ranking (2014-15): 34|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 110.2
Ratio Ranking Within Group (2013-14): 36|56
Median Administrator Salary (2013-14): $100,689
Salary Ranking Within Group (2013-14): 31|56
Student to Administrator Ratio (2014-15): 199.5
Ratio Ranking Within Group (2014-15): 5|56
Median Administrator Salary (2014-15): $109,539
Salary Ranking Within Group (2014-15): 39|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.9
Faculty to Administrator Ranking Within Group (2013-14): 39|56
Faculty to Administrator Ratio (2014-15): 21.8
Faculty to Administrator Ranking Within Group (2014-15): 3|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $757,633
2012-13 Actual: $118,106
General Fund Balance (2013-14): $875,739
2013-14 Actual: $15,887
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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