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Taxpayers' Guide to Education Spending 2019

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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: Mendham Boro (3090)
Operating Type K-8 / 401 - 750 Pupils
County: Morris
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $12,724,750
2016-17 Average Daily Enroll plus Sent Pupils: 533
2016-17 Costs Amount per Pupil: $23,893
2017-18 Total Spending: $13,475,931
2017-18 Average Daily Enroll plus Sent Pupils: 531
2017-18 Costs Amount per Pupil: $25,373
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $25,373
Revenue Sources, State: 16.4%
Revenue Sources, Local Taxes: 82.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0.1%
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 120.6
  Student/Administrator Ratio: 86
10/15/18 % of Classified Students to Total Students: 10.08%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $16,855
2016-17 Actual Costs Rank Within Group per Pupil: 45|67
2017-18 Actual Costs Amount per Pupil: $17,496
2017-18 Actual Costs Rank Within Group per Pupil: 51|70
2018-19 Budgeted Costs Amount Per Pupil: $18,705
2018-19 Budgeted Costs Rank Within Group Per Pupil: 50|70
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,157
Per Pupil Ranking Within Group (2016-17 actual costs): 48|67
% of Budgetary Cost Per Pupil (2016-17): 60.3%
Per Pupil Amount (2017-18 actual costs): $10,419
Per Pupil Ranking Within Group (2017-18 actual costs): 46|70
% of Budgetary Cost Per Pupil (2017-18): 59.5%
Per Pupil Amount (2018-19 budget): $10,723
Per Pupil Ranking Within Group (2018-19 budget): 44|70
% of Budgetary Cost Per Pupil (2018-19): 57.3%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,290
Per Pupil Ranking Within Group (2016-17 actual costs): 41|67
% of Budgetary Cost Per Pupil (2016-17): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 91.46%
Per Pupil Amount (2017-18 actual costs): $9,745
Per Pupil Ranking Within Group (2017-18 actual costs): 47|70
% of Budgetary Cost Per Pupil (2017-18): 55.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 93.53%
Per Pupil Amount (2018-19 budget): $10,351
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 96.53%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $320
Per Pupil Ranking Within Group (2016-17 actual costs): 27|67
% of Budgetary Cost Per Pupil (2016-17): 1.9%
Per Pupil Amount (2017-18 actual costs): $471
Per Pupil Ranking Within Group (2017-18 actual costs): 54|70
% of Budgetary Cost Per Pupil (2017-18): 2.7%
Per Pupil Amount (2018-19 budget): $287
Per Pupil Ranking Within Group (2018-19 budget): 23|70
% of Budgetary Cost Per Pupil (2018-19): 1.5%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $547
Per Pupil Ranking Within Group (2016-17 actual costs): 62|67
% of Budgetary Cost Per Pupil (2016-17): 3.2%
Per Pupil Amount (2017-18 actual costs): $202
Per Pupil Ranking Within Group (2017-18 actual costs): 37|70
% of Budgetary Cost Per Pupil (2017-18): 1.2%
Per Pupil Amount (2018-19 budget): $85
Per Pupil Ranking Within Group (2018-19 budget): 11|70
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,686
Per Pupil Ranking Within Group (2016-17 actual costs): 44|67
% of Budgetary Cost Per Pupil (2016-17): 15.9%
Per Pupil Amount (2017-18 actual costs): $2,895
Per Pupil Ranking Within Group (2017-18 actual costs): 54|70
% of Budgetary Cost Per Pupil (2017-18): 16.5%
Per Pupil Amount (2018-19 budget): $3,420
Per Pupil Ranking Within Group (2018-19 budget): 59|70
% of Budgetary Cost Per Pupil (2018-19): 18.3%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,186
Per Pupil Ranking Within Group (2016-17 actual costs): 46|67
% of Budgetary Cost Per Pupil (2016-17): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 81.39%
Per Pupil Amount (2017-18 actual costs): $2,441
Per Pupil Ranking Within Group (2017-18 actual costs): 57|70
% of Budgetary Cost Per Pupil (2017-18): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 84.32%
Per Pupil Amount (2018-19 budget): $2,854
Per Pupil Ranking Within Group (2018-19 budget): 60|70
% of Budgetary Cost Per Pupil (2018-19): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 83.45%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,196
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 13%
Per Pupil Amount (2017-18 actual costs): $2,156
Per Pupil Ranking Within Group (2017-18 actual costs): 65|70
% of Budgetary Cost Per Pupil (2017-18): 12.3%
Per Pupil Amount (2018-19 budget): $2,204
Per Pupil Ranking Within Group (2018-19 budget): 61|70
% of Budgetary Cost Per Pupil (2018-19): 11.8%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $70
Per Pupil Ranking Within Group (2016-17 actual costs): 51|67
% of Budgetary Cost Per Pupil (2016-17): 0.4%
Per Pupil Amount (2017-18 actual costs): $117
Per Pupil Ranking Within Group (2017-18 actual costs): 65|70
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $78
Per Pupil Ranking Within Group (2018-19 budget): 60|70
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,896
Per Pupil Ranking Within Group (2016-17 actual costs): 67|67
% of Budgetary Cost Per Pupil (2016-17): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 86.34%
Per Pupil Amount (2017-18 actual costs): $1,823
Per Pupil Ranking Within Group (2017-18 actual costs): 67|70
% of Budgetary Cost Per Pupil (2017-18): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 84.55%
Per Pupil Amount (2018-19 budget): $1,837
Per Pupil Ranking Within Group (2018-19 budget): 67|70
% of Budgetary Cost Per Pupil (2018-19): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 83.35%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,610
Per Pupil Ranking Within Group (2016-17 actual costs): 30|67
% of Budgetary Cost Per Pupil (2016-17): 9.6%
Per Pupil Amount (2017-18 actual costs): $1,783
Per Pupil Ranking Within Group (2017-18 actual costs): 45|70
% of Budgetary Cost Per Pupil (2017-18): 10.2%
Per Pupil Amount (2018-19 budget): $2,125
Per Pupil Ranking Within Group (2018-19 budget): 51|70
% of Budgetary Cost Per Pupil (2018-19): 11.4%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $658
Per Pupil Ranking Within Group (2016-17 actual costs): 22|67
% of Budgetary Cost Per Pupil (2016-17): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 40.87%
Per Pupil Amount (2017-18 actual costs): $683
Per Pupil Ranking Within Group (2017-18 actual costs): 28|70
% of Budgetary Cost Per Pupil (2017-18): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 38.31%
Per Pupil Amount (2018-19 budget): 693
Per Pupil Ranking Within Group (2018-19 budget): 21|70
% of Budgetary Cost Per Pupil (2018-19): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 32.61%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): $19
Per Pupil Ranking Within Group (2016-17 actual costs): 3|67
% of Budgetary Cost Per Pupil (2016-17): 0.1%
Per Pupil Amount (2017-18 actual costs): $9
Per Pupil Ranking Within Group (2017-18 actual costs): 4|70
% of Budgetary Cost Per Pupil (2017-18): 0.054%
Per Pupil Amount (2018-19 budget): $15
Per Pupil Ranking Within Group (2018-19 budget): 4|70
% of Budgetary Cost Per Pupil (2018-19): 0.078%
Indicator 13: Extracurricular Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $187
Per Pupil Ranking Within Group (2016-17 actual costs): 46|67
% of Budgetary Cost Per Pupil (2016-17): 1.1%
Per Pupil Amount (2017-18 actual costs): $234
Per Pupil Ranking Within Group (2017-18 actual costs): 60|70
% of Budgetary Cost Per Pupil (2017-18): 1.3%
Per Pupil Amount (2018-19 budget): $219
Per Pupil Ranking Within Group (2018-19 budget): 46|70
% of Budgetary Cost Per Pupil (2018-19): 1.2%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 30.1%
% of Total Salaries (2017-18): 27.8%
% of Total Salaries (2018-19): 30%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): 0
Per Pupil Costs (2017-18): $209
Per Pupil Costs (2018-19): $343
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 9.9
Ratio Ranking Within Group (2017-18): 46|70
Median Teacher Salary (2017-18): $60,980
Salary Ranking Within Group (2017-18): 27|70
Student to Teacher Ratio (2018-19): 9.6
Ratio Ranking Within Group (2018-19): 48|70
Median Teacher Salary (2018-19): $63,470
Salary Ranking Within Group (2018-19): 36|70
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 120.6
Ratio Ranking Within Group (2017-18): 2|70
Median Support Service Salary (2017-18): $57,091
Salary Ranking Within Group (2017-18): 14|70
Student to Support Service Ratio (2018-19): 75.3
Ratio Ranking Within Group (2018-19): 24|70
Median Support Service Salary (2018-19): $61,570
Salary Ranking (2018-19): 24|70
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 86.0
Ratio Ranking Within Group (2017-18): 69|70
Median Administrator Salary (2017-18): $130,045
Salary Ranking Within Group (2017-18): 59|70
Student to Administrator Ratio (2018-19): 102.4
Ratio Ranking Within Group (2018-19): 61|70
Median Administrator Salary (2018-19): $132,827
Salary Ranking Within Group (2018-19): 63|70
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.4
Faculty to Administrator Ranking Within Group (2017-18): 68|70
Faculty to Administrator Ratio (2018-19): 12.0
Faculty to Administrator Ranking Within Group (2018-19): 52|70
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $1,576,055
2016-17 Actual: $522,961
General Fund Balance (2017-18): $2,099,016
2017-18 Actual: $285,334
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): $315,590
Actual Excess (2017-18): $122,769
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