New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: WEST MORRIS REGIONAL (5660)
Operating Type 7-12 / 9-12
County: MORRIS
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $52,539,019
2012-13 Average Daily Enroll plus Sent Pupils: 2,800.5
2012-13 Costs Amount per Pupil: $18,761
2013-14 Total Spending: $53,596,743
2013-14 Average Daily Enroll plus Sent Pupils: 2,782.7
2013-14 Costs Amount per Pupil: $19,261
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,261
Revenue Sources, State: 17.8%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.3
  Student/Support Ratio: 85.8
  Student/Administrator Ratio: 166.4
10/15/13 % of Classified Students to Total Students: 15.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,996
2012-13 Actual Costs Rank Within Group per Pupil: 15|46
2013-14 Actual Costs Amount per Pupil: $14,335
2013-14 Actual Costs Rank Within Group per Pupil: 15|46
2014-15 Budgeted Costs Amount Per Pupil: $15,236
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,185
Per Pupil Ranking Within Group (2012-13 actual costs): 20|46
% of Budgetary Cost Per Pupil (2012-13): 58.5%
Per Pupil Amount (2013-14 actual costs): $8,391
Per Pupil Ranking Within Group (2013-14 actual costs): 21|46
% of Budgetary Cost Per Pupil (2013-14): 58.5%
Per Pupil Amount (2014-15 budget): $8,880
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 58.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,929
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 56.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $8,089
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $8,520
Per Pupil Ranking Within Group (2014-15 budget): 23|46
% of Budgetary Cost Per Pupil (2014-15): 55.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $205
Per Pupil Ranking Within Group (2012-13 actual costs): 7|46
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $192
Per Pupil Ranking Within Group (2013-14 actual costs): 5|46
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $228
Per Pupil Ranking Within Group (2014-15 budget): 8|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 6|46
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $110
Per Pupil Ranking Within Group (2013-14 actual costs): 14|46
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $131
Per Pupil Ranking Within Group (2014-15 budget): 15|46
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,045
Per Pupil Ranking Within Group (2012-13 actual costs): 18|46
% of Budgetary Cost Per Pupil (2012-13): 14.6%
Per Pupil Amount (2013-14 actual costs): $2,009
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $2,213
Per Pupil Ranking Within Group (2014-15 budget): 19|46
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,877
Per Pupil Ranking Within Group (2012-13 actual costs): 22|46
% of Budgetary Cost Per Pupil (2012-13): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 91.8%
Per Pupil Amount (2013-14 actual costs): $1,826
Per Pupil Ranking Within Group (2013-14 actual costs): 18|46
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9%
Per Pupil Amount (2014-15 budget): $1,928
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,577
Per Pupil Ranking Within Group (2012-13 actual costs): 21|46
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $1,617
Per Pupil Ranking Within Group (2013-14 actual costs): 22|46
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,653
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 9|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 23|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,252
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.4%
Per Pupil Amount (2013-14 actual costs): $1,155
Per Pupil Ranking Within Group (2013-14 actual costs): 16|46
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.4%
Per Pupil Amount (2014-15 budget): $1,207
Per Pupil Ranking Within Group (2014-15 budget): 14|46
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 73%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,168
Per Pupil Ranking Within Group (2012-13 actual costs): 3|46
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Per Pupil Amount (2013-14 actual costs): $1,272
Per Pupil Ranking Within Group (2013-14 actual costs): 2|46
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,387
Per Pupil Ranking Within Group (2014-15 budget): 4|46
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $630
Per Pupil Ranking Within Group (2012-13 actual costs): 8|46
% 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): 53.9%
Per Pupil Amount (2013-14 actual costs): $656
Per Pupil Ranking Within Group (2013-14 actual costs): 8|46
% of Budgetary Cost Per Pupil (2013-14): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6%
Per Pupil Amount (2014-15 budget): $694
Per Pupil Ranking Within Group (2014-15 budget): 9|46
% 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): 50%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $11
Per Pupil Ranking Within Group (2012-13 actual costs): 2|46
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $6
Per Pupil Ranking Within Group (2013-14 actual costs): 4|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $989
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 7.1%
Per Pupil Amount (2013-14 actual costs): $1,020
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 7.1%
Per Pupil Amount (2014-15 budget): $1,086
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 7.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.7%
% of Total Salaries (2013-14): 26.6%
% of Total Salaries (2014-15): 26.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $58
Per Pupil Costs (2013-14): $33
Per Pupil Costs (2014-15): $84
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.3
Ratio Ranking Within Group (2013-14): 10|46
Median Teacher Salary (2013-14): $71,240
Salary Ranking Within Group (2013-14): 30|46
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 17|46
Median Teacher Salary (2014-15): $68,443
Salary Ranking Within Group (2014-15): 24|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 85.8
Ratio Ranking Within Group (2013-14): 19|46
Median Support Service Salary (2013-14): $76,615
Salary Ranking Within Group (2013-14): 26|46
Student to Support Service Ratio (2014-15): 86.1
Ratio Ranking Within Group (2014-15): 20|46
Median Support Service Salary (2014-15): $75,385
Salary Ranking (2014-15): 21|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 166.4
Ratio Ranking Within Group (2013-14): 5|46
Median Administrator Salary (2013-14): $157,500
Salary Ranking Within Group (2013-14): 45|46
Student to Administrator Ratio (2014-15): 161.8
Ratio Ranking Within Group (2014-15): 9|46
Median Administrator Salary (2014-15): $138,645
Salary Ranking Within Group (2014-15): 39|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.4
Faculty to Administrator Ranking Within Group (2013-14): 4|46
Faculty to Administrator Ratio (2014-15): 14.1
Faculty to Administrator Ranking Within Group (2014-15): 7|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,749,615
2012-13 Actual: $1,451,291
General Fund Balance (2013-14): $8,200,906
2013-14 Actual: $-202,784
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,518,886
Actual Excess (2013-14): $2,031,086
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