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 #

School Finance

Taxpayers' Guide to Education Spending 2019

» TGES Home

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.

District: Hanover Park Regional (1990)
Operating Type 7-12 / 9-12
County: Morris
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $41,558,808
2016-17 Average Daily Enroll plus Sent Pupils: 1,534
2016-17 Costs Amount per Pupil: $27,089
2017-18 Total Spending: $42,442,993
2017-18 Average Daily Enroll plus Sent Pupils: 1,530
2017-18 Costs Amount per Pupil: $27,750
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $27,750
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 82.6%
Revenue Sources, Federal: 0.8%
Revenue Sources, Tuition: 0
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 10.9
  Student/Support Ratio: 63.3
  Student/Administrator Ratio: 124
10/15/18 % of Classified Students to Total Students: 15.13%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $17,081
2016-17 Actual Costs Rank Within Group per Pupil: 26|46
2017-18 Actual Costs Amount per Pupil: $17,631
2017-18 Actual Costs Rank Within Group per Pupil: 24|46
2018-19 Budgeted Costs Amount Per Pupil: $19,590
2018-19 Budgeted Costs Rank Within Group Per Pupil: 30|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $9,052
Per Pupil Ranking Within Group (2016-17 actual costs): 21|46
% of Budgetary Cost Per Pupil (2016-17): 53%
Per Pupil Amount (2017-18 actual costs): $9,159
Per Pupil Ranking Within Group (2017-18 actual costs): 17|46
% of Budgetary Cost Per Pupil (2017-18): 52%
Per Pupil Amount (2018-19 budget): $10,005
Per Pupil Ranking Within Group (2018-19 budget): 20|46
% of Budgetary Cost Per Pupil (2018-19): 51.1%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $8,711
Per Pupil Ranking Within Group (2016-17 actual costs): 23|46
% of Budgetary Cost Per Pupil (2016-17): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.23%
Per Pupil Amount (2017-18 actual costs): $8,845
Per Pupil Ranking Within Group (2017-18 actual costs): 22|46
% of Budgetary Cost Per Pupil (2017-18): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 96.57%
Per Pupil Amount (2018-19 budget): $9,489
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 48.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 94.84%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $238
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $227
Per Pupil Ranking Within Group (2017-18 actual costs): 14|46
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $417
Per Pupil Ranking Within Group (2018-19 budget): 28|46
% of Budgetary Cost Per Pupil (2018-19): 2.1%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $103
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 0.6%
Per Pupil Amount (2017-18 actual costs): $87
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $99
Per Pupil Ranking Within Group (2018-19 budget): 6|46
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,777
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $3,128
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 17.7%
Per Pupil Amount (2018-19 budget): $3,742
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 19.1%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,515
Per Pupil Ranking Within Group (2016-17 actual costs): 33|46
% of Budgetary Cost Per Pupil (2016-17): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 90.57%
Per Pupil Amount (2017-18 actual costs): $2,843
Per Pupil Ranking Within Group (2017-18 actual costs): 39|46
% of Budgetary Cost Per Pupil (2017-18): 16.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 90.89%
Per Pupil Amount (2018-19 budget): $3,205
Per Pupil Ranking Within Group (2018-19 budget): 39|46
% of Budgetary Cost Per Pupil (2018-19): 16.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 85.65%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $1,971
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 11.5%
Per Pupil Amount (2017-18 actual costs): $2,025
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 11.5%
Per Pupil Amount (2018-19 budget): $2,127
Per Pupil Ranking Within Group (2018-19 budget): 37|46
% of Budgetary Cost Per Pupil (2018-19): 10.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $32
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 0.2%
Per Pupil Amount (2017-18 actual costs): $51
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 0.3%
Per Pupil Amount (2018-19 budget): $52
Per Pupil Ranking Within Group (2018-19 budget): 27|46
% of Budgetary Cost Per Pupil (2018-19): 0.3%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,608
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 81.58%
Per Pupil Amount (2017-18 actual costs): $1,689
Per Pupil Ranking Within Group (2017-18 actual costs): 38|46
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 83.41%
Per Pupil Amount (2018-19 budget): $1,795
Per Pupil Ranking Within Group (2018-19 budget): 40|46
% of Budgetary Cost Per Pupil (2018-19): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 84.39%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,796
Per Pupil Ranking Within Group (2016-17 actual costs): 15|46
% of Budgetary Cost Per Pupil (2016-17): 10.5%
Per Pupil Amount (2017-18 actual costs): $1,833
Per Pupil Ranking Within Group (2017-18 actual costs): 13|46
% of Budgetary Cost Per Pupil (2017-18): 10.4%
Per Pupil Amount (2018-19 budget): $2,112
Per Pupil Ranking Within Group (2018-19 budget): 18|46
% of Budgetary Cost Per Pupil (2018-19): 10.8%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,022
Per Pupil Ranking Within Group (2016-17 actual costs): 29|46
% of Budgetary Cost Per Pupil (2016-17): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 56.9%
Per Pupil Amount (2017-18 actual costs): $1,008
Per Pupil Ranking Within Group (2017-18 actual costs): 24|46
% of Budgetary Cost Per Pupil (2017-18): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 54.99%
Per Pupil Amount (2018-19 budget): 1129
Per Pupil Ranking Within Group (2018-19 budget): 25|46
% of Budgetary Cost Per Pupil (2018-19): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 53.46%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $56
Per Pupil Ranking Within Group (2016-17 actual costs): 7|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $35
Per Pupil Ranking Within Group (2017-18 actual costs): 6|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): N.R.
Per Pupil Ranking Within Group (2018-19 budget): N.R.
% of Budgetary Cost Per Pupil (2018-19): N.R.
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $1,158
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 6.8%
Per Pupil Amount (2017-18 actual costs): $1,176
Per Pupil Ranking Within Group (2017-18 actual costs): 36|46
% of Budgetary Cost Per Pupil (2017-18): 6.7%
Per Pupil Amount (2018-19 budget): $1,253
Per Pupil Ranking Within Group (2018-19 budget): 35|46
% of Budgetary Cost Per Pupil (2018-19): 6.4%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.5%
% of Total Salaries (2017-18): 32%
% of Total Salaries (2018-19): 35.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $273
Per Pupil Costs (2017-18): $436
Per Pupil Costs (2018-19): $164
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 10.9
Ratio Ranking Within Group (2017-18): 33|46
Median Teacher Salary (2017-18): $71,134
Salary Ranking Within Group (2017-18): 17|46
Student to Teacher Ratio (2018-19): 10.8
Ratio Ranking Within Group (2018-19): 36|46
Median Teacher Salary (2018-19): $70,734
Salary Ranking Within Group (2018-19): 15|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 63.3
Ratio Ranking Within Group (2017-18): 38|46
Median Support Service Salary (2017-18): $69,562
Salary Ranking Within Group (2017-18): 11|46
Student to Support Service Ratio (2018-19): 64.2
Ratio Ranking Within Group (2018-19): 35|46
Median Support Service Salary (2018-19): $70,934
Salary Ranking (2018-19): 11|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 124.0
Ratio Ranking Within Group (2017-18): 19|46
Median Administrator Salary (2017-18): $144,707
Salary Ranking Within Group (2017-18): 39|46
Student to Administrator Ratio (2018-19): 111.7
Ratio Ranking Within Group (2018-19): 23|46
Median Administrator Salary (2018-19): $145,173
Salary Ranking Within Group (2018-19): 39|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 13.3
Faculty to Administrator Ranking Within Group (2017-18): 8|46
Faculty to Administrator Ratio (2018-19): 12.1
Faculty to Administrator Ranking Within Group (2018-19): 16|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $6,344,620
2016-17 Actual: $-486,262
General Fund Balance (2017-18): $5,858,358
2017-18 Actual: $503,774
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $1,817,056
Actual Excess (2017-18): $2,567,354
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500