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

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District: MINE HILL TWP (3240)
Operating Type K-6
County: MORRIS
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $9,605,785
2013-14 Average Daily Enroll plus Sent Pupils: 571
2013-14 Costs Amount per Pupil: $16,822
2014-15 Total Spending: $10,782,938
2014-15 Average Daily Enroll plus Sent Pupils: 550.3
2014-15 Costs Amount per Pupil: $19,594
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,594
Revenue Sources, State: 34.9%
Revenue Sources, Local Taxes: 65.1%
Revenue Sources, Federal: 0%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 105.4
  Student/Administrator Ratio: 123
10/15/14 % of Classified Students to Total Students: 8.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $11,681
2013-14 Actual Costs Rank Within Group per Pupil: 9|56
2014-15 Actual Costs Amount per Pupil: $13,389
2014-15 Actual Costs Rank Within Group per Pupil: 15|56
2015-16 Budgeted Costs Amount Per Pupil: $12,299
2015-16 Budgeted Costs Rank Within Group Per Pupil: 8|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $6,995
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|56
% of Budgetary Cost Per Pupil (2013-14): 59.9%
Per Pupil Amount (2014-15 actual costs): $8,140
Per Pupil Ranking Within Group* (2014-15 actual costs): 19|56
% of Budgetary Cost Per Pupil (2014-15): 60.8%
Per Pupil Amount (2015-16 budget): $7,227
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $6,449
Per Pupil Ranking Within Group* (2013-14 actual costs): 5|56
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 actual costs): $7,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|56
% of Budgetary Cost Per Pupil (2014-15): 55.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Per Pupil Amount (2015-16 budget): $6,796
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 55.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $448
Per Pupil Ranking Within Group* (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 3.8%
Per Pupil Amount (2014-15 actual costs): $585
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 budget): $337
Per Pupil Ranking Within Group* (2015-16 budget): 24|56
% of Budgetary Cost Per Pupil (2015-16): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $98
Per Pupil Ranking Within Group* (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $86
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 budget): $94
Per Pupil Ranking Within Group* (2015-16 budget): 19|56
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,708
Per Pupil Ranking Within Group* (2013-14 actual costs): 15|56
% of Budgetary Cost Per Pupil (2013-14): 14.6%
Per Pupil Amount (2014-15 actual costs): $1,671
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|56
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $1,635
Per Pupil Ranking Within Group* (2015-16 budget): 5|56
% of Budgetary Cost Per Pupil (2015-16): 13.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $762
Per Pupil Ranking Within Group* (2013-14 actual costs): 3|56
% of Budgetary Cost Per Pupil (2013-14): 6.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 44.6%
Per Pupil Amount (2014-15 actual costs): $765
Per Pupil Ranking Within Group* (2014-15 actual costs): 2|56
% of Budgetary Cost Per Pupil (2014-15): 5.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 45.8%
Per Pupil Amount (2015-16 budget): $675
Per Pupil Ranking Within Group* (2015-16 budget): 2|56
% of Budgetary Cost Per Pupil (2015-16): 5.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 41.3%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,764
Per Pupil Ranking Within Group* (2013-14 actual costs): 38|56
% of Budgetary Cost Per Pupil (2013-14): 15.1%
Per Pupil Amount (2014-15 actual costs): $2,094
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Per Pupil Amount (2015-16 budget): $2,030
Per Pupil Ranking Within Group* (2015-16 budget): 49|56
% of Budgetary Cost Per Pupil (2015-16): 16.5%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 actual costs): $67
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $35
Per Pupil Ranking Within Group* (2015-16 budget): 33|56
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,301
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 Salaries and Benefits for Administration (2013-14): 73.8%
Per Pupil Amount (2014-15 actual costs): $1,685
Per Pupil Ranking Within Group* (2014-15 actual costs): 46|56
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 80.5%
Per Pupil Amount (2015-16 budget): $1,665
Per Pupil Ranking Within Group* (2015-16 budget): 47|56
% of Budgetary Cost Per Pupil (2015-16): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 82%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,140
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 actual costs): $1,395
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|56
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Per Pupil Amount (2015-16 budget): $1,351
Per Pupil Ranking Within Group* (2015-16 budget): 13|56
% of Budgetary Cost Per Pupil (2015-16): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $416
Per Pupil Ranking Within Group* (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.5%
Per Pupil Amount (2014-15 actual costs): $319
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|56
% of Budgetary Cost Per Pupil (2014-15): 2.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.9%
Per Pupil Amount (2015-16 budget): $261
Per Pupil Ranking Within Group* (2015-16 budget): 3|56
% of Budgetary Cost Per Pupil (2015-16): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 19.3%
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): $72
Per Pupil Ranking Within Group* (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 actual costs): $88
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Per Pupil Amount (2015-16 budget): $53
Per Pupil Ranking Within Group* (2015-16 budget): 22|56
% of Budgetary Cost Per Pupil (2015-16): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 19.9%
% of Total Salaries (2014-15): 28.3%
% of Total Salaries (2015-16): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $260
Per Pupil Costs (2014-15): $1,716
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 20|56
Median Teacher Salary (2014-15): $57,080
Salary Ranking Within Group (2014-15): 19|56
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 17|56
Median Teacher Salary (2015-16): $56,951
Salary Ranking Within Group (2015-16): 17|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 105.4
Ratio Ranking Within Group (2014-15): 14|56
Median Support Service Salary (2014-15): $55,232
Salary Ranking Within Group (2014-15): 20|56
Student to Support Service Ratio (2015-16): 144
Ratio Ranking Within Group (2015-16): 5|56
Median Support Service Salary (2015-16): $57,188
Salary Ranking (2015-16): 24|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 123
Ratio Ranking Within Group (2014-15): 32|56
Median Administrator Salary (2014-15): $101,000
Salary Ranking Within Group (2014-15): 29|56
Student to Administrator Ratio (2015-16): 120
Ratio Ranking Within Group (2015-16): 32|56
Median Administrator Salary (2015-16): $111,364
Salary Ranking Within Group (2015-16): 42|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 11.8
Faculty to Administrator Ranking Within Group (2014-15): 38|56
Faculty to Administrator Ratio (2015-16): 11.5
Faculty to Administrator Ranking Within Group (2015-16): 40|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $1,573,821
2013-14 Actual: $686,166
General Fund Balance (2014-15): $2,259,987
2014-15 Actual: $-641,105
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $0
Actual Excess (2014-15): $0

* 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.