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 2016

» TGES Home
District: MILLBURN TWP (3190)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $94,286,429
2013-14 Average Daily Enroll plus Sent Pupils: 4,940.2
2013-14 Costs Amount per Pupil: $19,086
2014-15 Total Spending: $96,628,510
2014-15 Average Daily Enroll plus Sent Pupils: 4,916.1
2014-15 Costs Amount per Pupil: $19,655
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,655
Revenue Sources, State: 13%
Revenue Sources, Local Taxes: 85.3%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 77.1
  Student/Administrator Ratio: 168.2
10/15/14 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,458
2013-14 Actual Costs Rank Within Group per Pupil: 57|103
2014-15 Actual Costs Amount per Pupil: $14,923
2014-15 Actual Costs Rank Within Group per Pupil: 63|103
2015-16 Budgeted Costs Amount Per Pupil: $15,680
2015-16 Budgeted Costs Rank Within Group Per Pupil: 61|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,886
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 61.5%
Per Pupil Amount (2014-15 actual costs): $9,085
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 60.9%
Per Pupil Amount (2015-16 budget): $9,479
Per Pupil Ranking Within Group* (2015-16 budget): 68|103
% of Budgetary Cost Per Pupil (2015-16): 60.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,391
Per Pupil Ranking Within Group* (2013-14 actual costs): 70|103
% of Budgetary Cost Per Pupil (2013-14): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 actual costs): $8,584
Per Pupil Ranking Within Group* (2014-15 actual costs): 73|103
% of Budgetary Cost Per Pupil (2014-15): 57.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Per Pupil Amount (2015-16 budget): $8,917
Per Pupil Ranking Within Group* (2015-16 budget): 69|103
% of Budgetary Cost Per Pupil (2015-16): 56.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $296
Per Pupil Ranking Within Group* (2013-14 actual costs): 57|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Per Pupil Amount (2015-16 budget): $264
Per Pupil Ranking Within Group* (2015-16 budget): 46|103
% of Budgetary Cost Per Pupil (2015-16): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $200
Per Pupil Ranking Within Group* (2013-14 actual costs): 67|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 actual costs): $217
Per Pupil Ranking Within Group* (2014-15 actual costs): 68|103
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Per Pupil Amount (2015-16 budget): $298
Per Pupil Ranking Within Group* (2015-16 budget): 74|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,406
Per Pupil Ranking Within Group* (2013-14 actual costs): 69|103
% of Budgetary Cost Per Pupil (2013-14): 16.6%
Per Pupil Amount (2014-15 actual costs): $2,584
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Per Pupil Amount (2015-16 budget): $2,730
Per Pupil Ranking Within Group* (2015-16 budget): 74|103
% of Budgetary Cost Per Pupil (2015-16): 17.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,289
Per Pupil Ranking Within Group* (2013-14 actual costs): 80|103
% of Budgetary Cost Per Pupil (2013-14): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.1%
Per Pupil Amount (2014-15 actual costs): $2,422
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.7%
Per Pupil Amount (2015-16 budget): $2,588
Per Pupil Ranking Within Group* (2015-16 budget): 85|103
% of Budgetary Cost Per Pupil (2015-16): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 94.8%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,400
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 actual costs): $1,452
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 9.7%
Per Pupil Amount (2015-16 budget): $1,499
Per Pupil Ranking Within Group* (2015-16 budget): 49|103
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $54
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 actual costs): $78
Per Pupil Ranking Within Group* (2014-15 actual costs): 91|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $53
Per Pupil Ranking Within Group* (2015-16 budget): 86|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,197
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|103
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.5%
Per Pupil Amount (2014-15 actual costs): $1,228
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|103
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 84.6%
Per Pupil Amount (2015-16 budget): $1,287
Per Pupil Ranking Within Group* (2015-16 budget): 56|103
% of Budgetary Cost Per Pupil (2015-16): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 85.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,411
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|103
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,433
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 9.6%
Per Pupil Amount (2015-16 budget): $1,573
Per Pupil Ranking Within Group* (2015-16 budget): 42|103
% of Budgetary Cost Per Pupil (2015-16): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $804
Per Pupil Ranking Within Group* (2013-14 actual costs): 44|103
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57%
Per Pupil Amount (2014-15 actual costs): $831
Per Pupil Ranking Within Group* (2014-15 actual costs): 43|103
% of Budgetary Cost Per Pupil (2014-15): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58%
Per Pupil Amount (2015-16 budget): $867
Per Pupil Ranking Within Group* (2015-16 budget): 46|103
% of Budgetary Cost Per Pupil (2015-16): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 55.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $316
Per Pupil Ranking Within Group* (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 actual costs): $330
Per Pupil Ranking Within Group* (2014-15 actual costs): 83|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 budget): $346
Per Pupil Ranking Within Group* (2015-16 budget): 81|103
% of Budgetary Cost Per Pupil (2015-16): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 21.7%
% of Total Salaries (2014-15): 21.6%
% of Total Salaries (2015-16): 24.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $135
Per Pupil Costs (2014-15): $50
Per Pupil Costs (2015-16): $66
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.2
Ratio Ranking Within Group (2014-15): 50|103
Median Teacher Salary (2014-15): $86,050
Salary Ranking Within Group (2014-15): 98|103
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 52|103
Median Teacher Salary (2015-16): $85,550
Salary Ranking Within Group (2015-16): 101|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 77.1
Ratio Ranking Within Group (2014-15): 48|103
Median Support Service Salary (2014-15): $99,143
Salary Ranking Within Group (2014-15): 99|103
Student to Support Service Ratio (2015-16): 84.3
Ratio Ranking Within Group (2015-16): 33|103
Median Support Service Salary (2015-16): $96,050
Salary Ranking (2015-16): 99|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 168.2
Ratio Ranking Within Group (2014-15): 70|103
Median Administrator Salary (2014-15): $135,304
Salary Ranking Within Group (2014-15): 81|103
Student to Administrator Ratio (2015-16): 173.4
Ratio Ranking Within Group (2015-16): 49|103
Median Administrator Salary (2015-16): $140,770
Salary Ranking Within Group (2015-16): 85|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16
Faculty to Administrator Ranking Within Group (2014-15): 73|103
Faculty to Administrator Ratio (2015-16): 16.4
Faculty to Administrator Ranking Within Group (2015-16): 51|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $11,255,631
2013-14 Actual: $-2,376,162
General Fund Balance (2014-15): $8,879,469
2014-15 Actual: $-1,755,906
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,842,000
Actual Excess (2014-15): $1,842,000

* Districts that did not report any values (N.R.), and those that moved from a different enrollment group (N.A.) are excluded from the rankings.