New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: ROXBURY TWP (4560)
Operating Type K-12 / 3501 + Pupils
County: MORRIS
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $80,431,394
2014-15 Average Daily Enroll plus Sent Pupils: 3,756
2014-15 Costs Amount per Pupil: $21,414
2015-16 Total Spending: $80,383,745
2015-16 Average Daily Enroll plus Sent Pupils: 3,708.8
2015-16 Costs Amount per Pupil: $21,674
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $21,674
Revenue Sources, State: 27.3%
Revenue Sources, Local Taxes: 66.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 4.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 63.2
  Student/Administrator Ratio: 135.9
10/15/15 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,500
2014-15 Actual Costs Rank Within Group per Pupil: 76|103
2015-16 Actual Costs Amount per Pupil: $15,892
2015-16 Actual Costs Rank Within Group per Pupil: 79|103
2016-17 Budgeted Costs Amount Per Pupil: $16,867
2016-17 Budgeted Costs Rank Within Group Per Pupil: 75|101
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,124
Per Pupil Ranking Within Group* (2014-15 actual costs): 75|103
% of Budgetary Cost Per Pupil (2014-15): 58.9%
Per Pupil Amount (2015-16 actual costs): $9,972
Per Pupil Ranking Within Group* (2015-16 actual costs): 87|103
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $9,911
Per Pupil Ranking Within Group* (2016-17 budget): 75|101
% of Budgetary Cost Per Pupil (2016-17): 58.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $8,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 72|103
% of Budgetary Cost Per Pupil (2014-15): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.9%
Per Pupil Amount (2015-16 actual costs): $9,437
Per Pupil Ranking Within Group* (2015-16 actual costs): 88|103
% of Budgetary Cost Per Pupil (2015-16): 59.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.6%
Per Pupil Amount (2016-17 budget): $9,317
Per Pupil Ranking Within Group* (2016-17 budget): 78|101
% of Budgetary Cost Per Pupil (2016-17): 55.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 94%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 54|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $239
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|103
% of Budgetary Cost Per Pupil (2015-16): 1.5%
Per Pupil Amount (2016-17 budget): $295
Per Pupil Ranking Within Group* (2016-17 budget): 60|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $281
Per Pupil Ranking Within Group* (2014-15 actual costs): 77|103
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Per Pupil Amount (2015-16 actual costs): $297
Per Pupil Ranking Within Group* (2015-16 actual costs): 74|103
% of Budgetary Cost Per Pupil (2015-16): 1.9%
Per Pupil Amount (2016-17 budget): $299
Per Pupil Ranking Within Group* (2016-17 budget): 68|101
% of Budgetary Cost Per Pupil (2016-17): 1.8%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,621
Per Pupil Ranking Within Group* (2014-15 actual costs): 78|103
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Per Pupil Amount (2015-16 actual costs): $2,335
Per Pupil Ranking Within Group* (2015-16 actual costs): 52|103
% of Budgetary Cost Per Pupil (2015-16): 14.7%
Per Pupil Amount (2016-17 budget): $2,822
Per Pupil Ranking Within Group* (2016-17 budget): 76|101
% of Budgetary Cost Per Pupil (2016-17): 16.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,989
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|103
% of Budgetary Cost Per Pupil (2014-15): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.9%
Per Pupil Amount (2015-16 actual costs): $1,707
Per Pupil Ranking Within Group* (2015-16 actual costs): 25|103
% of Budgetary Cost Per Pupil (2015-16): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 73.1%
Per Pupil Amount (2016-17 budget): $2,251
Per Pupil Ranking Within Group* (2016-17 budget): 65|101
% of Budgetary Cost Per Pupil (2016-17): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 79.8%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,349
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|103
% of Budgetary Cost Per Pupil (2014-15): 8.7%
Per Pupil Amount (2015-16 actual costs): $1,218
Per Pupil Ranking Within Group* (2015-16 actual costs): 14|103
% of Budgetary Cost Per Pupil (2015-16): 7.7%
Per Pupil Amount (2016-17 budget): $1,362
Per Pupil Ranking Within Group* (2016-17 budget): 23|101
% of Budgetary Cost Per Pupil (2016-17): 8.1%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|103
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Per Pupil Amount (2015-16 actual costs): $38
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $21
Per Pupil Ranking Within Group* (2016-17 budget): 11|101
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,161
Per Pupil Ranking Within Group* (2014-15 actual costs): 41|103
% of Budgetary Cost Per Pupil (2014-15): 7.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 86.1%
Per Pupil Amount (2015-16 actual costs): $1,018
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|103
% of Budgetary Cost Per Pupil (2015-16): 6.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 83.6%
Per Pupil Amount (2016-17 budget): $1,165
Per Pupil Ranking Within Group* (2016-17 budget): 30|101
% of Budgetary Cost Per Pupil (2016-17): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 85.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,824
Per Pupil Ranking Within Group* (2014-15 actual costs): 71|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Per Pupil Amount (2015-16 actual costs): $1,920
Per Pupil Ranking Within Group* (2015-16 actual costs): 78|103
% of Budgetary Cost Per Pupil (2015-16): 12.1%
Per Pupil Amount (2016-17 budget): $2,078
Per Pupil Ranking Within Group* (2016-17 budget): 76|101
% of Budgetary Cost Per Pupil (2016-17): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $439
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|103
% of Budgetary Cost Per Pupil (2014-15): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 24.1%
Per Pupil Amount (2015-16 actual costs): $403
Per Pupil Ranking Within Group* (2015-16 actual costs): 13|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 21%
Per Pupil Amount (2016-17 budget): $528
Per Pupil Ranking Within Group* (2016-17 budget): 16|101
% of Budgetary Cost Per Pupil (2016-17): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 25.4%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2014-15 actual costs): $
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 actual costs): $
Per Pupil Ranking Within Group* (2015-16 actual costs): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $391
Per Pupil Ranking Within Group* (2014-15 actual costs): 96|103
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Per Pupil Amount (2015-16 actual costs): $374
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 2.4%
Per Pupil Amount (2016-17 budget): $451
Per Pupil Ranking Within Group* (2016-17 budget): 93|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26.6%
% of Total Salaries (2015-16): 26.1%
% of Total Salaries (2016-17): 31.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $241
Per Pupil Costs (2015-16): $295
Per Pupil Costs (2016-17): $86
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 73|103
Median Teacher Salary (2015-16): $60,292
Salary Ranking Within Group (2015-16): 18|103
Student to Teacher Ratio (2016-17): 13.3
Ratio Ranking Within Group (2016-17): 32|101
Median Teacher Salary (2016-17): $65,050
Salary Ranking Within Group (2016-17): 34|101
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 63.2
Ratio Ranking Within Group (2015-16): 90|103
Median Support Service Salary (2015-16): $67,404
Salary Ranking Within Group (2015-16): 18|103
Student to Support Service Ratio (2016-17): 79.5
Ratio Ranking Within Group (2016-17): 50|101
Median Support Service Salary (2016-17): $70,619
Salary Ranking (2016-17): 22|101
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 135.9
Ratio Ranking Within Group (2015-16): 92|103
Median Administrator Salary (2015-16): $109,458
Salary Ranking Within Group (2015-16): 16|103
Student to Administrator Ratio (2016-17): 132.4
Ratio Ranking Within Group (2016-17): 94|101
Median Administrator Salary (2016-17): $109,955
Salary Ranking Within Group (2016-17): 14|101
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 14.2
Faculty to Administrator Ranking Within Group (2015-16): 85|103
Faculty to Administrator Ratio (2016-17): 11.6
Faculty to Administrator Ranking Within Group (2016-17): 94|101
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $9,565,935
2014-15 Actual: $-1,320,823
General Fund Balance (2015-16): $8,245,112
2015-16 Actual: $1,338,250
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $675,290
Actual Excess (2015-16): $1,540,967

* 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.