New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: MONTVILLE TWP (3340)
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: $79,760,108
2014-15 Average Daily Enroll plus Sent Pupils: 3,935
2014-15 Costs Amount per Pupil: $20,269
2015-16 Total Spending: $85,315,433
2015-16 Average Daily Enroll plus Sent Pupils: 3,819.2
2015-16 Costs Amount per Pupil: $22,339
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $22,339
Revenue Sources, State: 15.9%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 50.9
  Student/Administrator Ratio: 164.2
10/15/15 % of Classified Students to Total Students: 15.2%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,377
2014-15 Actual Costs Rank Within Group per Pupil: 71|103
2015-16 Actual Costs Amount per Pupil: $16,219
2015-16 Actual Costs Rank Within Group per Pupil: 85|103
2016-17 Budgeted Costs Amount Per Pupil: $16,948
2016-17 Budgeted Costs Rank Within Group Per Pupil: 78|101
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,705
Per Pupil Ranking Within Group* (2014-15 actual costs): 92|103
% of Budgetary Cost Per Pupil (2014-15): 63.1%
Per Pupil Amount (2015-16 actual costs): $10,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 90|103
% of Budgetary Cost Per Pupil (2015-16): 62.8%
Per Pupil Amount (2016-17 budget): $10,694
Per Pupil Ranking Within Group* (2016-17 budget): 91|101
% of Budgetary Cost Per Pupil (2016-17): 63.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,056
Per Pupil Ranking Within Group* (2014-15 actual costs): 88|103
% of Budgetary Cost Per Pupil (2014-15): 58.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Per Pupil Amount (2015-16 actual costs): $9,587
Per Pupil Ranking Within Group* (2015-16 actual costs): 89|103
% of Budgetary Cost Per Pupil (2015-16): 59.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 94.1%
Per Pupil Amount (2016-17 budget): $9,940
Per Pupil Ranking Within Group* (2016-17 budget): 88|101
% of Budgetary Cost Per Pupil (2016-17): 58.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $340
Per Pupil Ranking Within Group* (2014-15 actual costs): 79|103
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Per Pupil Amount (2015-16 actual costs): $197
Per Pupil Ranking Within Group* (2015-16 actual costs): 29|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $289
Per Pupil Ranking Within Group* (2016-17 budget): 56|101
% of Budgetary Cost Per Pupil (2016-17): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $309
Per Pupil Ranking Within Group* (2014-15 actual costs): 81|103
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 actual costs): $405
Per Pupil Ranking Within Group* (2015-16 actual costs): 87|103
% of Budgetary Cost Per Pupil (2015-16): 2.5%
Per Pupil Amount (2016-17 budget): $465
Per Pupil Ranking Within Group* (2016-17 budget): 87|101
% of Budgetary Cost Per Pupil (2016-17): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,650
Per Pupil Ranking Within Group* (2014-15 actual costs): 80|103
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Per Pupil Amount (2015-16 actual costs): $2,766
Per Pupil Ranking Within Group* (2015-16 actual costs): 83|103
% of Budgetary Cost Per Pupil (2015-16): 17.1%
Per Pupil Amount (2016-17 budget): $2,906
Per Pupil Ranking Within Group* (2016-17 budget): 82|101
% of Budgetary Cost Per Pupil (2016-17): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,467
Per Pupil Ranking Within Group* (2014-15 actual costs): 87|103
% of Budgetary Cost Per Pupil (2014-15): 16%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.1%
Per Pupil Amount (2015-16 actual costs): $2,563
Per Pupil Ranking Within Group* (2015-16 actual costs): 88|103
% of Budgetary Cost Per Pupil (2015-16): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 92.7%
Per Pupil Amount (2016-17 budget): $2,658
Per Pupil Ranking Within Group* (2016-17 budget): 84|101
% of Budgetary Cost Per Pupil (2016-17): 15.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 91.5%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,388
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|103
% of Budgetary Cost Per Pupil (2014-15): 9%
Per Pupil Amount (2015-16 actual costs): $1,559
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|103
% of Budgetary Cost Per Pupil (2015-16): 9.6%
Per Pupil Amount (2016-17 budget): $1,481
Per Pupil Ranking Within Group* (2016-17 budget): 38|101
% of Budgetary Cost Per Pupil (2016-17): 8.7%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $70
Per Pupil Ranking Within Group* (2014-15 actual costs): 89|103
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Per Pupil Amount (2015-16 actual costs): $188
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $79
Per Pupil Ranking Within Group* (2016-17 budget): 95|101
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,209
Per Pupil Ranking Within Group* (2014-15 actual costs): 52|103
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.1%
Per Pupil Amount (2015-16 actual costs): $1,252
Per Pupil Ranking Within Group* (2015-16 actual costs): 55|103
% of Budgetary Cost Per Pupil (2015-16): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 80.3%
Per Pupil Amount (2016-17 budget): $1,291
Per Pupil Ranking Within Group* (2016-17 budget): 53|101
% of Budgetary Cost Per Pupil (2016-17): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,184
Per Pupil Ranking Within Group* (2014-15 actual costs): 11|103
% of Budgetary Cost Per Pupil (2014-15): 7.7%
Per Pupil Amount (2015-16 actual costs): $1,217
Per Pupil Ranking Within Group* (2015-16 actual costs): 12|103
% of Budgetary Cost Per Pupil (2015-16): 7.5%
Per Pupil Amount (2016-17 budget): $1,378
Per Pupil Ranking Within Group* (2016-17 budget): 14|101
% of Budgetary Cost Per Pupil (2016-17): 8.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $266
Per Pupil Ranking Within Group* (2014-15 actual costs): 12|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 22.5%
Per Pupil Amount (2015-16 actual costs): $286
Per Pupil Ranking Within Group* (2015-16 actual costs): 11|103
% of Budgetary Cost Per Pupil (2015-16): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.5%
Per Pupil Amount (2016-17 budget): $318
Per Pupil Ranking Within Group* (2016-17 budget): 11|101
% of Budgetary Cost Per Pupil (2016-17): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 23.1%
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): $447
Per Pupil Ranking Within Group* (2014-15 actual costs): 103|103
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Per Pupil Amount (2015-16 actual costs): $484
Per Pupil Ranking Within Group* (2015-16 actual costs): 100|103
% of Budgetary Cost Per Pupil (2015-16): 3%
Per Pupil Amount (2016-17 budget): $484
Per Pupil Ranking Within Group* (2016-17 budget): 96|101
% of Budgetary Cost Per Pupil (2016-17): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 23.4%
% of Total Salaries (2015-16): 24.5%
% of Total Salaries (2016-17): 26.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $33
Per Pupil Costs (2015-16): $36
Per Pupil Costs (2016-17): $9
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 9.9
Ratio Ranking Within Group (2015-16): 100|103
Median Teacher Salary (2015-16): $63,907
Salary Ranking Within Group (2015-16): 39|103
Student to Teacher Ratio (2016-17): 10.5
Ratio Ranking Within Group (2016-17): 97|101
Median Teacher Salary (2016-17): $65,162
Salary Ranking Within Group (2016-17): 36|101
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 50.9
Ratio Ranking Within Group (2015-16): 101|103
Median Support Service Salary (2015-16): $80,092
Salary Ranking Within Group (2015-16): 68|103
Student to Support Service Ratio (2016-17): 52.5
Ratio Ranking Within Group (2016-17): 101|101
Median Support Service Salary (2016-17): $79,962
Salary Ranking (2016-17): 62|101
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 164.2
Ratio Ranking Within Group (2015-16): 61|103
Median Administrator Salary (2015-16): $121,508
Salary Ranking Within Group (2015-16): 40|103
Student to Administrator Ratio (2016-17): 160.4
Ratio Ranking Within Group (2016-17): 74|101
Median Administrator Salary (2016-17): $130,624
Salary Ranking Within Group (2016-17): 57|101
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 19.8
Faculty to Administrator Ranking Within Group (2015-16): 20|103
Faculty to Administrator Ratio (2016-17): 18.3
Faculty to Administrator Ranking Within Group (2016-17): 21|101
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $11,426,254
2014-15 Actual: $119,841
General Fund Balance (2015-16): $11,546,095
2015-16 Actual: $-2,223,340
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $834,005
Actual Excess (2015-16): $1,000,000

* 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.