New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2017

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District: ROSEVILLE COMMUNITY CS (6058)
Operating Type CHARTER
County: ESSEX
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2014-15 Total Spending: $4,605,090
2014-15 Average Daily Enroll plus Sent Pupils: 324.7
2014-15 Costs Amount per Pupil: $14,183
2015-16 Total Spending: $5,385,917
2015-16 Average Daily Enroll plus Sent Pupils: 348.3
2015-16 Costs Amount per Pupil: $15,463
Summary of Vital Statistics (Definition)
2015-16 Total Spending Per Pupil: $15,463
Revenue Sources, State: 82.8%
Revenue Sources, Local Taxes: 13.1%
Revenue Sources, Federal: 4.1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2015 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 330.0
  Student/Administrator Ratio: 55.0
10/15/15 % of Classified Students to Total Students: 6.9%
Budgetary Per Pupil Cost (Definition)
2014-15 Actual Costs Amount per Pupil: $11,503
2014-15 Actual Costs Rank Within Group per Pupil: 20|88
2015-16 Actual Costs Amount per Pupil: $13,026
2015-16 Actual Costs Rank Within Group per Pupil: 34|92
2016-17 Budgeted Costs Amount Per Pupil: $13,765
2016-17 Budgeted Costs Rank Within Group Per Pupil: 78|91
Total Classroom Instruction (Definition)
Per Pupil Amount (2014-15 actual costs): $6,567
Per Pupil Ranking Within Group* (2014-15 actual costs): 34|88
% of Budgetary Cost Per Pupil (2014-15): 57.1%
Per Pupil Amount (2015-16 actual costs): $7,222
Per Pupil Ranking Within Group* (2015-16 actual costs): 51|92
% of Budgetary Cost Per Pupil (2015-16): 55.4%
Per Pupil Amount (2016-17 budget): $9,620
Per Pupil Ranking Within Group* (2016-17 budget): 81|91
% of Budgetary Cost Per Pupil (2016-17): 69.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $5,617
Per Pupil Ranking Within Group* (2014-15 actual costs): 35|88
% of Budgetary Cost Per Pupil (2014-15): 48.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 85.5%
Per Pupil Amount (2015-16 actual costs): $6,189
Per Pupil Ranking Within Group* (2015-16 actual costs): 49|92
% of Budgetary Cost Per Pupil (2015-16): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 85.7%
Per Pupil Amount (2016-17 budget): $8,197
Per Pupil Ranking Within Group* (2016-17 budget): 77|91
% of Budgetary Cost Per Pupil (2016-17): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 85.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2014-15 actual costs): $447
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|88
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Per Pupil Amount (2015-16 actual costs): $113
Per Pupil Ranking Within Group* (2015-16 actual costs): 10|92
% of Budgetary Cost Per Pupil (2015-16): 0.9%
Per Pupil Amount (2016-17 budget): $988
Per Pupil Ranking Within Group* (2016-17 budget): 82|91
% of Budgetary Cost Per Pupil (2016-17): 7.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2014-15 actual costs): $504
Per Pupil Ranking Within Group* (2014-15 actual costs): 59|88
% of Budgetary Cost Per Pupil (2014-15): 4.4%
Per Pupil Amount (2015-16 actual costs): $920
Per Pupil Ranking Within Group* (2015-16 actual costs): 72|92
% of Budgetary Cost Per Pupil (2015-16): 7.1%
Per Pupil Amount (2016-17 budget): $435
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Total Support Services (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): $1,886
Per Pupil Ranking Within Group* (2016-17 budget): 52|91
% of Budgetary Cost Per Pupil (2016-17): 13.7%
Salaries and Benefits for Support Services (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (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%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 0%
Per Pupil Amount (2016-17 budget): $1,038
Per Pupil Ranking Within Group* (2016-17 budget): 40|91
% of Budgetary Cost Per Pupil (2016-17): 7.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 55%
Total Administration (Definition)
Per Pupil Amount (2014-15 actual costs): $2,078
Per Pupil Ranking Within Group* (2014-15 actual costs): 14|88
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Per Pupil Amount (2015-16 actual costs): $2,987
Per Pupil Ranking Within Group* (2015-16 actual costs): 31|92
% of Budgetary Cost Per Pupil (2015-16): 22.9%
Per Pupil Amount (2016-17 budget): $3,545
Per Pupil Ranking Within Group* (2016-17 budget): 74|91
% of Budgetary Cost Per Pupil (2016-17): 25.8%
Legal Services (Definition)
Per Pupil Amount (2014-15 actual costs): $49
Per Pupil Ranking Within Group* (2014-15 actual costs): 20|88
% of Budgetary Cost Per Pupil (2014-15): 0.4%
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): $68
Per Pupil Ranking Within Group* (2016-17 budget): 47|91
% of Budgetary Cost Per Pupil (2016-17): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2014-15 actual costs): $1,557
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|88
% of Budgetary Cost Per Pupil (2014-15): 13.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 74.9%
Per Pupil Amount (2015-16 actual costs): $1,775
Per Pupil Ranking Within Group* (2015-16 actual costs): 30|92
% of Budgetary Cost Per Pupil (2015-16): 13.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2015-16): 59.4%
Per Pupil Amount (2016-17 budget): $2,890
Per Pupil Ranking Within Group* (2016-17 budget): 79|91
% of Budgetary Cost Per Pupil (2016-17): 21%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.5%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $2,858
Per Pupil Ranking Within Group* (2014-15 actual costs): 63|88
% of Budgetary Cost Per Pupil (2014-15): 24.8%
Per Pupil Amount (2015-16 actual costs): $2,818
Per Pupil Ranking Within Group* (2015-16 actual costs): 63|92
% of Budgetary Cost Per Pupil (2015-16): 21.6%
Per Pupil Amount (2016-17 budget): $1,648
Per Pupil Ranking Within Group* (2016-17 budget): 49|91
% of Budgetary Cost Per Pupil (2016-17): 12%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2014-15 actual costs): $864
Per Pupil Ranking Within Group* (2014-15 actual costs): 29|88
% of Budgetary Cost Per Pupil (2014-15): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.2%
Per Pupil Amount (2015-16 actual costs): $654
Per Pupil Ranking Within Group* (2015-16 actual costs): 32|92
% of Budgetary Cost Per Pupil (2015-16): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 23.2%
Per Pupil Amount (2016-17 budget): $
Per Pupil Ranking Within Group* (2016-17 budget): N.R.
% of Budgetary Cost Per Pupil (2016-17): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 0%
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): $
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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2014-15): 13.2%
% of Total Salaries (2015-16): 16.2%
% of Total Salaries (2016-17): 19.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2014-15): $0
Per Pupil Costs (2015-16): $0
Per Pupil Costs (2016-17): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2015-16): 13.2
Ratio Ranking Within Group (2015-16): 47|92
Median Teacher Salary (2015-16): $54,325
Salary Ranking Within Group (2015-16): 67|92
Student to Teacher Ratio (2016-17): 13.8
Ratio Ranking Within Group (2016-17): 25|91
Median Teacher Salary (2016-17): $54,855
Salary Ranking Within Group (2016-17): 59|91
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2015-16): 330.0
Ratio Ranking Within Group (2015-16): 11|92
Median Support Service Salary (2015-16): $75,294
Salary Ranking Within Group (2015-16): 74|92
Student to Support Service Ratio (2016-17): 165.0
Ratio Ranking Within Group (2016-17): 34|91
Median Support Service Salary (2016-17): $76,465
Salary Ranking (2016-17): 79|91
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2015-16): 55.0
Ratio Ranking Within Group (2015-16): 76|92
Median Administrator Salary (2015-16): $90,000
Salary Ranking Within Group (2015-16): 39|92
Student to Administrator Ratio (2016-17): 66.0
Ratio Ranking Within Group (2016-17): 68|91
Median Administrator Salary (2016-17): $95,691
Salary Ranking Within Group (2016-17): 47|91
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2015-16): 4.3
Faculty to Administrator Ranking Within Group (2015-16): 74|92
Faculty to Administrator Ratio (2016-17): 5.2
Faculty to Administrator Ranking Within Group (2016-17): 75|91
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2014-15): $1,600,908
2014-15 Actual: $1,235,823
General Fund Balance (2015-16): $2,836,731
2015-16 Actual: $1,031,432
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.