New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: MOUNT OLIVE TWP (3450)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $88,298,227
2013-14 Average Daily Enroll plus Sent Pupils: 4,680.8
2013-14 Costs Amount per Pupil: $18,864
2014-15 Total Spending: $92,183,153
2014-15 Average Daily Enroll plus Sent Pupils: 4,687.8
2014-15 Costs Amount per Pupil: $19,664
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $19,664
Revenue Sources, State: 26.3%
Revenue Sources, Local Taxes: 69.1%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.9%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 78.7
  Student/Administrator Ratio: 187
10/15/14 % of Classified Students to Total Students: 15.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $14,080
2013-14 Actual Costs Rank Within Group per Pupil: 51|103
2014-15 Actual Costs Amount per Pupil: $13,766
2014-15 Actual Costs Rank Within Group per Pupil: 41|103
2015-16 Budgeted Costs Amount Per Pupil: $15,090
2015-16 Budgeted Costs Rank Within Group Per Pupil: 50|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $7,967
Per Pupil Ranking Within Group* (2013-14 actual costs): 25|103
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 actual costs): $7,796
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|103
% of Budgetary Cost Per Pupil (2014-15): 56.6%
Per Pupil Amount (2015-16 budget): $8,553
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $7,415
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|103
% of Budgetary Cost Per Pupil (2013-14): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.1%
Per Pupil Amount (2014-15 actual costs): $7,397
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|103
% of Budgetary Cost Per Pupil (2014-15): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Per Pupil Amount (2015-16 budget): $8,041
Per Pupil Ranking Within Group* (2015-16 budget): 31|103
% of Budgetary Cost Per Pupil (2015-16): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $424
Per Pupil Ranking Within Group* (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 actual costs): $280
Per Pupil Ranking Within Group* (2014-15 actual costs): 55|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $389
Per Pupil Ranking Within Group* (2015-16 budget): 80|103
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $128
Per Pupil Ranking Within Group* (2013-14 actual costs): 49|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 actual costs): $119
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|103
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Per Pupil Amount (2015-16 budget): $123
Per Pupil Ranking Within Group* (2015-16 budget): 37|103
% of Budgetary Cost Per Pupil (2015-16): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,252
Per Pupil Ranking Within Group* (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 16%
Per Pupil Amount (2014-15 actual costs): $2,190
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 15.9%
Per Pupil Amount (2015-16 budget): $2,462
Per Pupil Ranking Within Group* (2015-16 budget): 57|103
% of Budgetary Cost Per Pupil (2015-16): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $2,055
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.3%
Per Pupil Amount (2014-15 actual costs): $2,009
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|103
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 91.7%
Per Pupil Amount (2015-16 budget): $2,204
Per Pupil Ranking Within Group* (2015-16 budget): 66|103
% of Budgetary Cost Per Pupil (2015-16): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 89.5%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,577
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 actual costs): $1,555
Per Pupil Ranking Within Group* (2014-15 actual costs): 70|103
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Per Pupil Amount (2015-16 budget): $1,661
Per Pupil Ranking Within Group* (2015-16 budget): 73|103
% of Budgetary Cost Per Pupil (2015-16): 11%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $39
Per Pupil Ranking Within Group* (2013-14 actual costs): 62|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $33
Per Pupil Ranking Within Group* (2014-15 actual costs): 50|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $41
Per Pupil Ranking Within Group* (2015-16 budget): 68|103
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,257
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|103
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 79.7%
Per Pupil Amount (2014-15 actual costs): $1,222
Per Pupil Ranking Within Group* (2014-15 actual costs): 57|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 78.6%
Per Pupil Amount (2015-16 budget): $1,313
Per Pupil Ranking Within Group* (2015-16 budget): 62|103
% of Budgetary Cost Per Pupil (2015-16): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,781
Per Pupil Ranking Within Group* (2013-14 actual costs): 66|103
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 actual costs): $1,740
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|103
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Per Pupil Amount (2015-16 budget): $1,891
Per Pupil Ranking Within Group* (2015-16 budget): 68|103
% of Budgetary Cost Per Pupil (2015-16): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,049
Per Pupil Ranking Within Group* (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 58.9%
Per Pupil Amount (2014-15 actual costs): $1,038
Per Pupil Ranking Within Group* (2014-15 actual costs): 76|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 59.7%
Per Pupil Amount (2015-16 budget): $1,099
Per Pupil Ranking Within Group* (2015-16 budget): 73|103
% of Budgetary Cost Per Pupil (2015-16): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 58.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group* (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
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): $269
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|103
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 actual costs): $284
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Per Pupil Amount (2015-16 budget): $290
Per Pupil Ranking Within Group* (2015-16 budget): 62|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 31.9%
% of Total Salaries (2014-15): 28.5%
% of Total Salaries (2015-16): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $192
Per Pupil Costs (2014-15): $185
Per Pupil Costs (2015-16): $148
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 13.6
Ratio Ranking Within Group (2014-15): 6|103
Median Teacher Salary (2014-15): $65,829
Salary Ranking Within Group (2014-15): 55|103
Student to Teacher Ratio (2015-16): 12.7
Ratio Ranking Within Group (2015-16): 27|103
Median Teacher Salary (2015-16): $69,926
Salary Ranking Within Group (2015-16): 68|103
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.7
Ratio Ranking Within Group (2014-15): 42|103
Median Support Service Salary (2014-15): $68,859
Salary Ranking Within Group (2014-15): 26|103
Student to Support Service Ratio (2015-16): 72.9
Ratio Ranking Within Group (2015-16): 65|103
Median Support Service Salary (2015-16): $68,217
Salary Ranking (2015-16): 21|103
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 187
Ratio Ranking Within Group (2014-15): 50|103
Median Administrator Salary (2014-15): $129,022
Salary Ranking Within Group (2014-15): 61|103
Student to Administrator Ratio (2015-16): 170.1
Ratio Ranking Within Group (2015-16): 54|103
Median Administrator Salary (2015-16): $132,248
Salary Ranking Within Group (2015-16): 70|103
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 16.1
Faculty to Administrator Ranking Within Group (2014-15): 71|103
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 61|103
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $12,429,614
2013-14 Actual: $3,347,136
General Fund Balance (2014-15): $15,776,750
2014-15 Actual: $758,198
General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,916,482
Actual Excess (2014-15): $2,140,453

* 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.