New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2017

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District: ROSELAND BORO (4530)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $9,213,679
2014-15 Average Daily Enroll plus Sent Pupils: 437.8
2014-15 Costs Amount per Pupil: $21,045
2015-16 Total Spending: $10,040,577
2015-16 Average Daily Enroll plus Sent Pupils: 433.2
2015-16 Costs Amount per Pupil: $23,177
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $23,177
Revenue Sources, State: 14.8%
Revenue Sources, Local Taxes: 82.8%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.8%
Revenue Sources, Use of Fund Balance: 0.1%
Revenue Sources, Other: 0.1%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 45.7
  Student/Administrator Ratio: 96.4
10/15/15 % of Classified Students to Total Students: 13.4%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $15,648
2014-15 Actual Costs Rank Within Group per Pupil: 34|56
2015-16 Actual Costs Amount per Pupil: $15,905
2015-16 Actual Costs Rank Within Group per Pupil: 34|56
2016-17 Budgeted Costs Amount Per Pupil: $17,035
2016-17 Budgeted Costs Rank Within Group Per Pupil: 36|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $9,842
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Per Pupil Amount (2015-16 actual costs): $9,831
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 61.8%
Per Pupil Amount (2016-17 budget): $10,242
Per Pupil Ranking Within Group* (2016-17 budget): 35|56
% of Budgetary Cost Per Pupil (2016-17): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $9,616
Per Pupil Ranking Within Group* (2014-15 actual costs): 39|56
% of Budgetary Cost Per Pupil (2014-15): 61.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.7%
Per Pupil Amount (2015-16 actual costs): $9,609
Per Pupil Ranking Within Group* (2015-16 actual costs): 40|56
% of Budgetary Cost Per Pupil (2015-16): 60.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 97.7%
Per Pupil Amount (2016-17 budget): $9,915
Per Pupil Ranking Within Group* (2016-17 budget): 37|56
% of Budgetary Cost Per Pupil (2016-17): 58.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $191
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Per Pupil Amount (2015-16 actual costs): $192
Per Pupil Ranking Within Group* (2015-16 actual costs): 6|56
% of Budgetary Cost Per Pupil (2015-16): 1.2%
Per Pupil Amount (2016-17 budget): $212
Per Pupil Ranking Within Group* (2016-17 budget): 5|56
% of Budgetary Cost Per Pupil (2016-17): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $35
Per Pupil Ranking Within Group* (2014-15 actual costs): 7|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 actual costs): $30
Per Pupil Ranking Within Group* (2015-16 actual costs): 5|56
% of Budgetary Cost Per Pupil (2015-16): 0.2%
Per Pupil Amount (2016-17 budget): $116
Per Pupil Ranking Within Group* (2016-17 budget): 18|56
% of Budgetary Cost Per Pupil (2016-17): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $2,401
Per Pupil Ranking Within Group* (2014-15 actual costs): 32|56
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Per Pupil Amount (2015-16 actual costs): $2,869
Per Pupil Ranking Within Group* (2015-16 actual costs): 39|56
% of Budgetary Cost Per Pupil (2015-16): 18%
Per Pupil Amount (2016-17 budget): $3,097
Per Pupil Ranking Within Group* (2016-17 budget): 42|56
% of Budgetary Cost Per Pupil (2016-17): 18.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2014-15 actual costs): $1,804
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|56
% of Budgetary Cost Per Pupil (2014-15): 11.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.1%
Per Pupil Amount (2015-16 actual costs): $2,231
Per Pupil Ranking Within Group* (2015-16 actual costs): 37|56
% of Budgetary Cost Per Pupil (2015-16): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 77.8%
Per Pupil Amount (2016-17 budget): $2,374
Per Pupil Ranking Within Group* (2016-17 budget): 40|56
% of Budgetary Cost Per Pupil (2016-17): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 76.7%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $1,823
Per Pupil Ranking Within Group* (2014-15 actual costs): 37|56
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Per Pupil Amount (2015-16 actual costs): $1,790
Per Pupil Ranking Within Group* (2015-16 actual costs): 33|56
% of Budgetary Cost Per Pupil (2015-16): 11.3%
Per Pupil Amount (2016-17 budget): $1,744
Per Pupil Ranking Within Group* (2016-17 budget): 28|56
% of Budgetary Cost Per Pupil (2016-17): 10.2%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $95
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|56
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Per Pupil Amount (2015-16 actual costs): $74
Per Pupil Ranking Within Group* (2015-16 actual costs): 47|56
% of Budgetary Cost Per Pupil (2015-16): 0.5%
Per Pupil Amount (2016-17 budget): $40
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,502
Per Pupil Ranking Within Group* (2014-15 actual costs): 38|56
% of Budgetary Cost Per Pupil (2014-15): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.4%
Per Pupil Amount (2015-16 actual costs): $1,555
Per Pupil Ranking Within Group* (2015-16 actual costs): 41|56
% of Budgetary Cost Per Pupil (2015-16): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 86.9%
Per Pupil Amount (2016-17 budget): $1,529
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 87.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $1,542
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
Per Pupil Amount (2015-16 actual costs): $1,388
Per Pupil Ranking Within Group* (2015-16 actual costs): 20|56
% of Budgetary Cost Per Pupil (2015-16): 8.7%
Per Pupil Amount (2016-17 budget): $1,921
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $726
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|56
% of Budgetary Cost Per Pupil (2014-15): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.1%
Per Pupil Amount (2015-16 actual costs): $641
Per Pupil Ranking Within Group* (2015-16 actual costs): 17|56
% of Budgetary Cost Per Pupil (2015-16): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 46.2%
Per Pupil Amount (2016-17 budget): $921
Per Pupil Ranking Within Group* (2016-17 budget): 34|56
% of Budgetary Cost Per Pupil (2016-17): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 47.9%
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): $5
Per Pupil Ranking Within Group* (2014-15 actual costs): 4|56
% 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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 24.9%
% of Total Salaries (2015-16): 28.1%
% of Total Salaries (2016-17): 29.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $123
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 12.1
Ratio Ranking Within Group (2015-16): 11|56
Median Teacher Salary (2015-16): $62,485
Salary Ranking Within Group (2015-16): 43|56
Student to Teacher Ratio (2016-17): 12.1
Ratio Ranking Within Group (2016-17): 11|56
Median Teacher Salary (2016-17): $63,153
Salary Ranking Within Group (2016-17): 44|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 45.7
Ratio Ranking Within Group (2015-16): 54|56
Median Support Service Salary (2015-16): $64,985
Salary Ranking Within Group (2015-16): 38|56
Student to Support Service Ratio (2016-17): 57.5
Ratio Ranking Within Group (2016-17): 42|56
Median Support Service Salary (2016-17): $69,153
Salary Ranking (2016-17): 43|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 96.4
Ratio Ranking Within Group (2015-16): 41|56
Median Administrator Salary (2015-16): $104,700
Salary Ranking Within Group (2015-16): 30|56
Student to Administrator Ratio (2016-17): 115.0
Ratio Ranking Within Group (2016-17): 32|56
Median Administrator Salary (2016-17): $99,000
Salary Ranking Within Group (2016-17): 20|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 10.1
Faculty to Administrator Ranking Within Group (2015-16): 45|56
Faculty to Administrator Ratio (2016-17): 11.5
Faculty to Administrator Ranking Within Group (2016-17): 35|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $891,626
2014-15 Actual: $158,748
General Fund Balance (2015-16): $1,050,374
2015-16 Actual: $-126,186
General Fund Excess Surplus (Definition)
Actual Excess (2014-15): $60,488
Actual Excess (2015-16): $254,998

* 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.