New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2016

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District: MILLVILLE PUBLIC CHARTER (6069)
Operating Type CHARTER
County: CUMBERLAND
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2013-14 Total Spending: $2,156,319
2013-14 Average Daily Enroll plus Sent Pupils: 175.8
2013-14 Costs Amount per Pupil: $12,266
2014-15 Total Spending: $2,657,753
2014-15 Average Daily Enroll plus Sent Pupils: 213.8
2014-15 Costs Amount per Pupil: $12,431
Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $12,431
Revenue Sources, State: 74.5%
Revenue Sources, Local Taxes: 14.2%
Revenue Sources, Federal: 11.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 0
  Student/Administrator Ratio: 214
10/15/14 % of Classified Students to Total Students: 2.8%
Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $10,139
2013-14 Actual Costs Rank Within Group per Pupil: 7|85
2014-15 Actual Costs Amount per Pupil: $9,910
2014-15 Actual Costs Rank Within Group per Pupil: 6|88
2015-16 Budgeted Costs Amount Per Pupil: $7,943
2015-16 Budgeted Costs Rank Within Group Per Pupil: 6|92
Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $5,157
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 50.9%
Per Pupil Amount (2014-15 actual costs): $5,468
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 55.2%
Per Pupil Amount (2015-16 budget): $5,273
Per Pupil Ranking Within Group* (2015-16 budget): 4|92
% of Budgetary Cost Per Pupil (2015-16): 66.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $4,328
Per Pupil Ranking Within Group* (2013-14 actual costs): 7|85
% of Budgetary Cost Per Pupil (2013-14): 42.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.9%
Per Pupil Amount (2014-15 actual costs): $4,622
Per Pupil Ranking Within Group* (2014-15 actual costs): 13|88
% of Budgetary Cost Per Pupil (2014-15): 46.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 84.5%
Per Pupil Amount (2015-16 budget): $4,983
Per Pupil Ranking Within Group* (2015-16 budget): 11|92
% of Budgetary Cost Per Pupil (2015-16): 62.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $517
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|85
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 actual costs): $385
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 budget): $80
Per Pupil Ranking Within Group* (2015-16 budget): 1|92
% of Budgetary Cost Per Pupil (2015-16): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $312
Per Pupil Ranking Within Group* (2013-14 actual costs): 40|85
% of Budgetary Cost Per Pupil (2013-14): 3.1%
Per Pupil Amount (2014-15 actual costs): $461
Per Pupil Ranking Within Group* (2014-15 actual costs): 56|88
% of Budgetary Cost Per Pupil (2014-15): 4.7%
Per Pupil Amount (2015-16 budget): $210
Per Pupil Ranking Within Group* (2015-16 budget): 16|92
% of Budgetary Cost Per Pupil (2015-16): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $987
Per Pupil Ranking Within Group* (2013-14 actual costs): 18|85
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 actual costs): $1,083
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Per Pupil Amount (2015-16 budget): $1,357
Per Pupil Ranking Within Group* (2015-16 budget): 28|92
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $406
Per Pupil Ranking Within Group* (2013-14 actual costs): 8|85
% of Budgetary Cost Per Pupil (2013-14): 4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 41.1%
Per Pupil Amount (2014-15 actual costs): $335
Per Pupil Ranking Within Group* (2014-15 actual costs): 5|88
% of Budgetary Cost Per Pupil (2014-15): 3.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 30.9%
Per Pupil Amount (2015-16 budget): $871
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 64.2%
Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $2,520
Per Pupil Ranking Within Group* (2013-14 actual costs): 30|85
% of Budgetary Cost Per Pupil (2013-14): 24.9%
Per Pupil Amount (2014-15 actual costs): $1,891
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|88
% of Budgetary Cost Per Pupil (2014-15): 19.1%
Per Pupil Amount (2015-16 budget): $1,704
Per Pupil Ranking Within Group* (2015-16 budget): 9|92
% of Budgetary Cost Per Pupil (2015-16): 21.5%
Legal Services (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): $12
Per Pupil Ranking Within Group* (2015-16 budget): 7|92
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $1,745
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|85
% of Budgetary Cost Per Pupil (2013-14): 17.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.2%
Per Pupil Amount (2014-15 actual costs): $1,344
Per Pupil Ranking Within Group* (2014-15 actual costs): 16|88
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 71.1%
Per Pupil Amount (2015-16 budget): $1,260
Per Pupil Ranking Within Group* (2015-16 budget): 21|92
% of Budgetary Cost Per Pupil (2015-16): 15.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 73.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,475
Per Pupil Ranking Within Group* (2013-14 actual costs): 22|85
% of Budgetary Cost Per Pupil (2013-14): 14.5%
Per Pupil Amount (2014-15 actual costs): $1,341
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Per Pupil Amount (2015-16 budget): $1,322
Per Pupil Ranking Within Group* (2015-16 budget): 30|92
% of Budgetary Cost Per Pupil (2015-16): 16.6%
Salaries and Benefits for Operations and Maintenance of Plant (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (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%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 0%
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): $128
Per Pupil Ranking Within Group* (2014-15 actual costs): 17|88
% of Budgetary Cost Per Pupil (2014-15): 1.3%
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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 15.6%
% of Total Salaries (2014-15): 23.4%
% of Total Salaries (2015-16): 29.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $41
Per Pupil Costs (2014-15): $32
Per Pupil Costs (2015-16): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 9.7
Ratio Ranking Within Group (2014-15): 70|88
Median Teacher Salary (2014-15): $45,250
Salary Ranking Within Group (2014-15): 19|88
Student to Teacher Ratio (2015-16): 11.3
Ratio Ranking Within Group (2015-16): 53|92
Median Teacher Salary (2015-16): $45,000
Salary Ranking Within Group (2015-16): 13|92
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): N.A.
Median Support Service Salary (2014-15): $0
Salary Ranking Within Group (2014-15): N.A.
Student to Support Service Ratio (2015-16): 0
Ratio Ranking Within Group (2015-16): N.A.
Median Support Service Salary (2015-16): $0
Salary Ranking (2015-16): N.A.
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 214
Ratio Ranking Within Group (2014-15): 7|88
Median Administrator Salary (2014-15): $84,000
Salary Ranking Within Group (2014-15): 25|88
Student to Administrator Ratio (2015-16): 249
Ratio Ranking Within Group (2015-16): 12|92
Median Administrator Salary (2015-16): $84,000
Salary Ranking Within Group (2015-16): 31|92
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 22
Faculty to Administrator Ranking Within Group (2014-15): 4|88
Faculty to Administrator Ratio (2015-16): 22
Faculty to Administrator Ranking Within Group (2015-16): 8|92
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $40,933
2013-14 Actual: $-432
General Fund Balance (2014-15): $40,501
2014-15 Actual: $6,085
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.