New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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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)
2014-15 Total Spending: $5,140,780
2014-15 Average Daily Enroll plus Sent Pupils: 294
2014-15 Costs Amount per Pupil: $17,486
2015-16 Total Spending: $5,407,889
2015-16 Average Daily Enroll plus Sent Pupils: 292.9
2015-16 Costs Amount per Pupil: $18,466
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $18,466
Revenue Sources, State: 35.6%
Revenue Sources, Local Taxes: 60.9%
Revenue Sources, Federal: 3.2%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 57.6
  Student/Administrator Ratio: 96.0
10/15/15 % of Classified Students to Total Students: 15.6%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $13,653
2014-15 Actual Costs Rank Within Group per Pupil: 18|75
2015-16 Actual Costs Amount per Pupil: $13,737
2015-16 Actual Costs Rank Within Group per Pupil: 16|75
2016-17 Budgeted Costs Amount Per Pupil: $14,110
2016-17 Budgeted Costs Rank Within Group Per Pupil: 11|75
Total Classroom Instruction (Definition)
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 actual costs): $8,392
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|75
% of Budgetary Cost Per Pupil (2015-16): 61.1%
Per Pupil Amount (2016-17 budget): $8,778
Per Pupil Ranking Within Group* (2016-17 budget): 13|75
% of Budgetary Cost Per Pupil (2016-17): 62.2%
Classroom Salaries and Benefits (Definition)
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 actual costs): $8,041
Per Pupil Ranking Within Group* (2015-16 actual costs): 19|75
% of Budgetary Cost Per Pupil (2015-16): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 95.8%
Per Pupil Amount (2016-17 budget): $8,506
Per Pupil Ranking Within Group* (2016-17 budget): 21|75
% of Budgetary Cost Per Pupil (2016-17): 60.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.9%
Classroom Supplies/Textbooks (Definition)
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 actual costs): $250
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|75
% of Budgetary Cost Per Pupil (2015-16): 1.8%
Per Pupil Amount (2016-17 budget): $208
Per Pupil Ranking Within Group* (2016-17 budget): 7|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Classroom Purchased Services/Other Costs (Definition)
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 actual costs): $102
Per Pupil Ranking Within Group* (2015-16 actual costs): 15|75
% of Budgetary Cost Per Pupil (2015-16): 0.7%
Per Pupil Amount (2016-17 budget): $64
Per Pupil Ranking Within Group* (2016-17 budget): 6|75
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Total Support Services (Definition)
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 actual costs): $2,206
Per Pupil Ranking Within Group* (2015-16 actual costs): 26|75
% of Budgetary Cost Per Pupil (2015-16): 16.1%
Per Pupil Amount (2016-17 budget): $1,984
Per Pupil Ranking Within Group* (2016-17 budget): 11|75
% of Budgetary Cost Per Pupil (2016-17): 14.1%
Salaries and Benefits for Support Services (Definition)
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 actual costs): $1,703
Per Pupil Ranking Within Group* (2015-16 actual costs): 28|75
% of Budgetary Cost Per Pupil (2015-16): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.2%
Per Pupil Amount (2016-17 budget): $1,373
Per Pupil Ranking Within Group* (2016-17 budget): 15|75
% of Budgetary Cost Per Pupil (2016-17): 9.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 69.2%
Total Administration (Definition)
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 actual costs): $1,944
Per Pupil Ranking Within Group* (2015-16 actual costs): 54|75
% of Budgetary Cost Per Pupil (2015-16): 14.2%
Per Pupil Amount (2016-17 budget): $2,021
Per Pupil Ranking Within Group* (2016-17 budget): 65|75
% of Budgetary Cost Per Pupil (2016-17): 14.3%
Legal Services (Definition)
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 actual costs): $125
Per Pupil Ranking Within Group* (2015-16 actual costs): 67|75
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $82
Per Pupil Ranking Within Group* (2016-17 budget): 68|75
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Administration Salaries and Benefits (Definition)
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 Benefits for Administration (2014-15): 79.7%
Per Pupil Amount (2015-16 actual costs): $1,402
Per Pupil Ranking Within Group* (2015-16 actual costs): 44|75
% of Budgetary Cost Per Pupil (2015-16): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 72.1%
Per Pupil Amount (2016-17 budget): $1,456
Per Pupil Ranking Within Group* (2016-17 budget): 45|75
% of Budgetary Cost Per Pupil (2016-17): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72%
Total Operations and Maintenance of Plant (Definition)
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 actual costs): $1,058
Per Pupil Ranking Within Group* (2015-16 actual costs): 4|75
% of Budgetary Cost Per Pupil (2015-16): 7.7%
Per Pupil Amount (2016-17 budget): $1,184
Per Pupil Ranking Within Group* (2016-17 budget): 5|75
% of Budgetary Cost Per Pupil (2016-17): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
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 actual costs): $420
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|75
% of Budgetary Cost Per Pupil (2015-16): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 39.7%
Per Pupil Amount (2016-17 budget): $365
Per Pupil Ranking Within Group* (2016-17 budget): 5|75
% of Budgetary Cost Per Pupil (2016-17): 2.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 30.8%
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): $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 actual costs): $134
Per Pupil Ranking Within Group* (2015-16 actual costs): 36|75
% of Budgetary Cost Per Pupil (2015-16): 1%
Per Pupil Amount (2016-17 budget): $136
Per Pupil Ranking Within Group* (2016-17 budget): 33|75
% of Budgetary Cost Per Pupil (2016-17): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 26%
% of Total Salaries (2015-16): 26.6%
% of Total Salaries (2016-17): 26.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $86
Per Pupil Costs (2015-16): $24
Per Pupil Costs (2016-17): $19
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 11
Ratio Ranking Within Group (2015-16): 16|75
Median Teacher Salary (2015-16): $54,000
Salary Ranking Within Group (2015-16): 15|75
Student to Teacher Ratio (2016-17): 10.6
Ratio Ranking Within Group (2016-17): 18|75
Median Teacher Salary (2016-17): $50,925
Salary Ranking Within Group (2016-17): 7|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 57.6
Ratio Ranking Within Group (2015-16): 56|75
Median Support Service Salary (2015-16): $65,000
Salary Ranking Within Group (2015-16): 57|75
Student to Support Service Ratio (2016-17): 65.6
Ratio Ranking Within Group (2016-17): 43|75
Median Support Service Salary (2016-17): $65,000
Salary Ranking (2016-17): 51|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.0
Ratio Ranking Within Group (2015-16): 42|75
Median Administrator Salary (2015-16): $80,000
Salary Ranking Within Group (2015-16): 21|75
Student to Administrator Ratio (2016-17): 89.4
Ratio Ranking Within Group (2016-17): 41|75
Median Administrator Salary (2016-17): $80,000
Salary Ranking Within Group (2016-17): 18|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.4
Faculty to Administrator Ranking Within Group (2015-16): 45|75
Faculty to Administrator Ratio (2016-17): 9.8
Faculty to Administrator Ranking Within Group (2016-17): 51|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $59,150
2014-15 Actual: $89,378
General Fund Balance (2015-16): $148,528
2015-16 Actual: $425,190
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $0
Actual Excess (2015-16): $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.