New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ROSEVILLE COMMUNITY CS (6058)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $2,871,178
2012-13 Average Daily Enroll plus Sent Pupils: 191.1
2012-13 Costs Amount per Pupil: $15,024
2013-14 Total Spending: $3,640,598
2013-14 Average Daily Enroll plus Sent Pupils: 256.3
2013-14 Costs Amount per Pupil: $14,204
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $14,204
Revenue Sources, State: 84.3%
Revenue Sources, Local Taxes: 12.5%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.8
  Student/Support Ratio: 128.0
  Student/Administrator Ratio: 64.0
10/15/13 % of Classified Students to Total Students: 2.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,165
2012-13 Actual Costs Rank Within Group per Pupil: 29|88
2013-14 Actual Costs Amount per Pupil: $12,263
2013-14 Actual Costs Rank Within Group per Pupil: 30|88
2014-15 Budgeted Costs Amount Per Pupil: $12,081
2014-15 Budgeted Costs Rank Within Group Per Pupil: 51|88
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $6,842
Per Pupil Ranking Within Group (2012-13 actual costs): 42|88
% of Budgetary Cost Per Pupil (2012-13): 56.2%
Per Pupil Amount (2013-14 actual costs): $6,787
Per Pupil Ranking Within Group (2013-14 actual costs): 32|88
% of Budgetary Cost Per Pupil (2013-14): 55.3%
Per Pupil Amount (2014-15 budget): $9,599
Per Pupil Ranking Within Group (2014-15 budget): 78|88
% of Budgetary Cost Per Pupil (2014-15): 79.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,061
Per Pupil Ranking Within Group (2012-13 actual costs): 47|88
% of Budgetary Cost Per Pupil (2012-13): 49.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 88.6%
Per Pupil Amount (2013-14 actual costs): $5,891
Per Pupil Ranking Within Group (2013-14 actual costs): 38|88
% of Budgetary Cost Per Pupil (2013-14): 48%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 86.8%
Per Pupil Amount (2014-15 budget): $8,047
Per Pupil Ranking Within Group (2014-15 budget): 74|88
% of Budgetary Cost Per Pupil (2014-15): 66.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 83.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $516
Per Pupil Ranking Within Group (2012-13 actual costs): 45|88
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Per Pupil Amount (2013-14 actual costs): $530
Per Pupil Ranking Within Group (2013-14 actual costs): 49|88
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Per Pupil Amount (2014-15 budget): $956
Per Pupil Ranking Within Group (2014-15 budget): 67|88
% of Budgetary Cost Per Pupil (2014-15): 7.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $265
Per Pupil Ranking Within Group (2012-13 actual costs): 34|88
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $366
Per Pupil Ranking Within Group (2013-14 actual costs): 51|88
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $596
Per Pupil Ranking Within Group (2014-15 budget): 59|88
% of Budgetary Cost Per Pupil (2014-15): 4.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,865
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |88
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 0%
Per Pupil Amount (2014-15 budget): $1,211
Per Pupil Ranking Within Group (2014-15 budget): 45|88
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 64.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,413
Per Pupil Ranking Within Group (2012-13 actual costs): 24|88
% of Budgetary Cost Per Pupil (2012-13): 19.8%
Per Pupil Amount (2013-14 actual costs): $2,231
Per Pupil Ranking Within Group (2013-14 actual costs): 18|88
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 budget): $2,303
Per Pupil Ranking Within Group (2014-15 budget): 29|88
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs):
% 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):
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget):
% of Budgetary Cost Per Pupil (2014-15): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $2,125
Per Pupil Ranking Within Group (2012-13 actual costs): 38|88
% of Budgetary Cost Per Pupil (2012-13): 17.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.1%
Per Pupil Amount (2013-14 actual costs): $1,863
Per Pupil Ranking Within Group (2013-14 actual costs): 33|88
% of Budgetary Cost Per Pupil (2013-14): 15.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.5%
Per Pupil Amount (2014-15 budget): $1,843
Per Pupil Ranking Within Group (2014-15 budget): 46|88
% of Budgetary Cost Per Pupil (2014-15): 15.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,910
Per Pupil Ranking Within Group (2012-13 actual costs): 61|88
% of Budgetary Cost Per Pupil (2012-13): 23.9%
Per Pupil Amount (2013-14 actual costs): $3,244
Per Pupil Ranking Within Group (2013-14 actual costs): 69|88
% of Budgetary Cost Per Pupil (2013-14): 26.5%
Per Pupil Amount (2014-15 budget): $1,415
Per Pupil Ranking Within Group (2014-15 budget): 27|88
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $936
Per Pupil Ranking Within Group (2012-13 actual costs): 20|88
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32.2%
Per Pupil Amount (2013-14 actual costs): $1,070
Per Pupil Ranking Within Group (2013-14 actual costs): 29|88
% of Budgetary Cost Per Pupil (2013-14): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 33%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 0%
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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% 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): |88
% 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): |88
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |88
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 12.7%
% of Total Salaries (2013-14): 16.2%
% of Total Salaries (2014-15): 23.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
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): 12.8
Ratio Ranking Within Group (2013-14): 21|88
Median Teacher Salary (2013-14): $53,530
Salary Ranking Within Group (2013-14): 69|88
Student to Teacher Ratio (2014-15): 11.4
Ratio Ranking Within Group (2014-15): 44|88
Median Teacher Salary (2014-15): $53,663
Salary Ranking Within Group (2014-15): 62|88
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 128.0
Ratio Ranking Within Group (2013-14): 31|88
Median Support Service Salary (2013-14): $69,386
Salary Ranking Within Group (2013-14): 70|88
Student to Support Service Ratio (2014-15): 159.5
Ratio Ranking Within Group (2014-15): 33|88
Median Support Service Salary (2014-15): $56,729
Salary Ranking (2014-15): 42|88
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 64.0
Ratio Ranking Within Group (2013-14): 52|88
Median Administrator Salary (2013-14): $92,451
Salary Ranking Within Group (2013-14): 55|88
Student to Administrator Ratio (2014-15): 79.8
Ratio Ranking Within Group (2014-15): 56|88
Median Administrator Salary (2014-15): $94,761
Salary Ranking Within Group (2014-15): 44|88
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 5.5
Faculty to Administrator Ranking Within Group (2013-14): 57|88
Faculty to Administrator Ratio (2014-15): 7.5
Faculty to Administrator Ranking Within Group (2014-15): 53|88
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $266,850
2012-13 Actual: $483,186
General Fund Balance (2013-14): $750,036
2013-14 Actual: $850,872
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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