New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: ROXBURY TWP (4560)
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: $74,878,453
2012-13 Average Daily Enroll plus Sent Pupils: 3,944.4
2012-13 Costs Amount per Pupil: $18,983
2013-14 Total Spending: $75,925,494
2013-14 Average Daily Enroll plus Sent Pupils: 3,789.5
2013-14 Costs Amount per Pupil: $20,036
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,036
Revenue Sources, State: 25.8%
Revenue Sources, Local Taxes: 69%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 3.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.6
  Student/Support Ratio: 66.7
  Student/Administrator Ratio: 149.4
10/15/13 % of Classified Students to Total Students: 13.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,785
2012-13 Actual Costs Rank Within Group per Pupil: 53|103
2013-14 Actual Costs Amount per Pupil: $14,641
2013-14 Actual Costs Rank Within Group per Pupil: 61|103
2014-15 Budgeted Costs Amount Per Pupil: $15,574
2014-15 Budgeted Costs Rank Within Group Per Pupil: 67|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,336
Per Pupil Ranking Within Group (2012-13 actual costs): 54|103
% of Budgetary Cost Per Pupil (2012-13): 60.5%
Per Pupil Amount (2013-14 actual costs): $8,753
Per Pupil Ranking Within Group (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 59.8%
Per Pupil Amount (2014-15 budget): $9,237
Per Pupil Ranking Within Group (2014-15 budget): 67|103
% of Budgetary Cost Per Pupil (2014-15): 59.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,834
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 56.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94%
Per Pupil Amount (2013-14 actual costs): $8,186
Per Pupil Ranking Within Group (2013-14 actual costs): 59|103
% of Budgetary Cost Per Pupil (2013-14): 55.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $8,544
Per Pupil Ranking Within Group (2014-15 budget): 59|103
% of Budgetary Cost Per Pupil (2014-15): 54.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $296
Per Pupil Ranking Within Group (2012-13 actual costs): 59|103
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $300
Per Pupil Ranking Within Group (2013-14 actual costs): 58|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $408
Per Pupil Ranking Within Group (2014-15 budget): 84|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 77|103
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group (2013-14 actual costs): 78|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $285
Per Pupil Ranking Within Group (2014-15 budget): 80|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,144
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 15.6%
Per Pupil Amount (2013-14 actual costs): $2,222
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 15.2%
Per Pupil Amount (2014-15 budget): $2,438
Per Pupil Ranking Within Group (2014-15 budget): 57|103
% of Budgetary Cost Per Pupil (2014-15): 15.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,758
Per Pupil Ranking Within Group (2012-13 actual costs): 42|103
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82%
Per Pupil Amount (2013-14 actual costs): $1,886
Per Pupil Ranking Within Group (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.9%
Per Pupil Amount (2014-15 budget): $1,944
Per Pupil Ranking Within Group (2014-15 budget): 44|103
% of Budgetary Cost Per Pupil (2014-15): 12.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,217
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,304
Per Pupil Ranking Within Group (2013-14 actual costs): 32|103
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,363
Per Pupil Ranking Within Group (2014-15 budget): 31|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 23|103
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $27
Per Pupil Ranking Within Group (2014-15 budget): 28|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,055
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.7%
Per Pupil Amount (2013-14 actual costs): $1,122
Per Pupil Ranking Within Group (2013-14 actual costs): 35|103
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86%
Per Pupil Amount (2014-15 budget): $1,177
Per Pupil Ranking Within Group (2014-15 budget): 41|103
% of Budgetary Cost Per Pupil (2014-15): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,530
Per Pupil Ranking Within Group (2012-13 actual costs): 58|103
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,788
Per Pupil Ranking Within Group (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,909
Per Pupil Ranking Within Group (2014-15 budget): 74|103
% 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): $417
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 27.3%
Per Pupil Amount (2013-14 actual costs): $432
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 24.2%
Per Pupil Amount (2014-15 budget): $426
Per Pupil Ranking Within Group (2014-15 budget): 15|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 1|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): $359
Per Pupil Ranking Within Group (2012-13 actual costs): 93|103
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $385
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $407
Per Pupil Ranking Within Group (2014-15 budget): 95|103
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.5%
% of Total Salaries (2013-14): 25.8%
% of Total Salaries (2014-15): 28.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $101
Per Pupil Costs (2013-14): $160
Per Pupil Costs (2014-15): $160
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): 66|10
Median Teacher Salary (2013-14): $62,692
Salary Ranking Within Group (2013-14): 38|10
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 74|10
Median Teacher Salary (2014-15): $61,792
Salary Ranking Within Group (2014-15): 33|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 66.7
Ratio Ranking Within Group (2013-14): 76|10
Median Support Service Salary (2013-14): $69,199
Salary Ranking Within Group (2013-14): 27|10
Student to Support Service Ratio (2014-15): 66.1
Ratio Ranking Within Group (2014-15): 82|10
Median Support Service Salary (2014-15): $67,404
Salary Ranking (2014-15): 19|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.4
Ratio Ranking Within Group (2013-14): 83|10
Median Administrator Salary (2013-14): $114,251
Salary Ranking Within Group (2013-14): 21|10
Student to Administrator Ratio (2014-15): 148.0
Ratio Ranking Within Group (2014-15): 92|10
Median Administrator Salary (2014-15): $111,958
Salary Ranking Within Group (2014-15): 19|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 76|10
Faculty to Administrator Ratio (2014-15): 15.0
Faculty to Administrator Ranking Within Group (2014-15): 85|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,480,654
2012-13 Actual: $1,583,072
General Fund Balance (2013-14): $8,063,726
2013-14 Actual: $1,502,209
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $700,000
Actual Excess (2013-14): $500,000
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500