New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: NETCONG BORO (3520)
Operating Type K-8 / 0 - 400 Pupils
County: MORRIS
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $5,268,586
2013-14 Average Daily Enroll plus Sent Pupils: 301.3
2013-14 Costs Amount per Pupil: $17,484
2014-15 Total Spending: $5,140,780
2014-15 Average Daily Enroll plus Sent Pupils: 294
2014-15 Costs Amount per Pupil: $17,486
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,486
Revenue Sources, State: 35.5%
Revenue Sources, Local Taxes: 60%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 1.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 10.8
  Student/Support Ratio: 74
  Student/Administrator Ratio: 59.2
10/15/14 % of Classified Students to Total Students: 16.9%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,541
2013-14 Actual Costs Rank Within Group per Pupil: 21|75
2014-15 Actual Costs Amount per Pupil: $13,653
2014-15 Actual Costs Rank Within Group per Pupil: 18|75
2015-16 Budgeted Costs Amount Per Pupil: $14,238
2015-16 Budgeted Costs Rank Within Group Per Pupil: 16|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,663
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 64%
Per Pupil Amount (2014-15 actual costs): $8,840
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 64.7%
Per Pupil Amount (2015-16 budget): $9,071
Per Pupil Ranking Within Group* (2015-16 budget): 24|75
% of Budgetary Cost Per Pupil (2015-16): 63.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,437
Per Pupil Ranking Within Group* (2013-14 actual costs): 33|75
% of Budgetary Cost Per Pupil (2013-14): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.4%
Per Pupil Amount (2014-15 actual costs): $8,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|75
% of Budgetary Cost Per Pupil (2014-15): 63.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.5%
Per Pupil Amount (2015-16 budget): $8,687
Per Pupil Ranking Within Group* (2015-16 budget): 30|75
% of Budgetary Cost Per Pupil (2015-16): 61%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $214
Per Pupil Ranking Within Group* (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 actual costs): $153
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|75
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Per Pupil Amount (2015-16 budget): $306
Per Pupil Ranking Within Group* (2015-16 budget): 25|75
% of Budgetary Cost Per Pupil (2015-16): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $12
Per Pupil Ranking Within Group* (2013-14 actual costs): 2|75
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $66
Per Pupil Ranking Within Group* (2014-15 actual costs): 10|75
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 budget): $78
Per Pupil Ranking Within Group* (2015-16 budget): 6|75
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,880
Per Pupil Ranking Within Group* (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 actual costs): $1,980
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|75
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Per Pupil Amount (2015-16 budget): $1,967
Per Pupil Ranking Within Group* (2015-16 budget): 15|75
% of Budgetary Cost Per Pupil (2015-16): 13.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,551
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|75
% of Budgetary Cost Per Pupil (2013-14): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 82.5%
Per Pupil Amount (2014-15 actual costs): $1,656
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|75
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Per Pupil Amount (2015-16 budget): $1,571
Per Pupil Ranking Within Group* (2015-16 budget): 19|75
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 79.9%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,955
Per Pupil Ranking Within Group* (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 actual costs): $1,809
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|75
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Per Pupil Amount (2015-16 budget): $1,903
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 13.4%
Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $42
Per Pupil Ranking Within Group* (2013-14 actual costs): 34|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 actual costs): $60
Per Pupil Ranking Within Group* (2014-15 actual costs): 42|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Per Pupil Amount (2015-16 budget): $50
Per Pupil Ranking Within Group* (2015-16 budget): 46|75
% of Budgetary Cost Per Pupil (2015-16): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,428
Per Pupil Ranking Within Group* (2013-14 actual costs): 55|75
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 73%
Per Pupil Amount (2014-15 actual costs): $1,441
Per Pupil Ranking Within Group* (2014-15 actual costs): 51|75
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 79.7%
Per Pupil Amount (2015-16 budget): $1,437
Per Pupil Ranking Within Group* (2015-16 budget): 51|75
% of Budgetary Cost Per Pupil (2015-16): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 75.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,019
Per Pupil Ranking Within Group* (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 7.5%
Per Pupil Amount (2014-15 actual costs): $921
Per Pupil Ranking Within Group* (2014-15 actual costs): 1|75
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Per Pupil Amount (2015-16 budget): $1,133
Per Pupil Ranking Within Group* (2015-16 budget): 3|75
% of Budgetary Cost Per Pupil (2015-16): 8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $406
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.8%
Per Pupil Amount (2014-15 actual costs): $362
Per Pupil Ranking Within Group* (2014-15 actual costs): 8|75
% of Budgetary Cost Per Pupil (2014-15): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 39.3%
Per Pupil Amount (2015-16 budget): $456
Per Pupil Ranking Within Group* (2015-16 budget): 9|75
% of Budgetary Cost Per Pupil (2015-16): 3.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 40.2%
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): $24
Per Pupil Ranking Within Group* (2013-14 actual costs): 11|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 actual costs): $105
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|75
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $155
Per Pupil Ranking Within Group* (2015-16 budget): 37|75
% of Budgetary Cost Per Pupil (2015-16): 1.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 24.5%
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $86
Per Pupil Costs (2015-16): $73
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 10.8
Ratio Ranking Within Group (2014-15): 24|75
Median Teacher Salary (2014-15): $61,000
Salary Ranking Within Group (2014-15): 53|75
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 15|75
Median Teacher Salary (2015-16): $54,000
Salary Ranking Within Group (2015-16): 17|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 74
Ratio Ranking Within Group (2014-15): 38|75
Median Support Service Salary (2014-15): $63,500
Salary Ranking Within Group (2014-15): 57|75
Student to Support Service Ratio (2015-16): 57.6
Ratio Ranking Within Group (2015-16): 54|75
Median Support Service Salary (2015-16): $65,000
Salary Ranking (2015-16): 59|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 59.2
Ratio Ranking Within Group (2014-15): 62|75
Median Administrator Salary (2014-15): $61,000
Salary Ranking Within Group (2014-15): 7|75
Student to Administrator Ratio (2015-16): 96
Ratio Ranking Within Group (2015-16): 41|75
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 21|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 6.3
Faculty to Administrator Ranking Within Group (2014-15): 67|75
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 44|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $422,593
2013-14 Actual: $-363,443
General Fund Balance (2014-15): $59,150
2014-15 Actual: $89,378
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.