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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: Morris Hills Regional (3370)
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: $78,399,135
2016-17 Average Daily Enroll plus Sent Pupils: 2,818
2016-17 Costs Amount per Pupil: $27,821
2017-18 Total Spending: $80,185,214
2017-18 Average Daily Enroll plus Sent Pupils: 2,836
2017-18 Costs Amount per Pupil: $28,279
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $28,279
Revenue Sources, State: 23.3%
Revenue Sources, Local Taxes: 75.3%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 65.9
  Student/Administrator Ratio: 114.1
10/15/18 % of Classified Students to Total Students: 17.95%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $18,337
2016-17 Actual Costs Rank Within Group per Pupil: 35|46
2017-18 Actual Costs Amount per Pupil: $18,523
2017-18 Actual Costs Rank Within Group per Pupil: 34|46
2018-19 Budgeted Costs Amount Per Pupil: $19,540
2018-19 Budgeted Costs Rank Within Group Per Pupil: 29|46
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $10,371
Per Pupil Ranking Within Group (2016-17 actual costs): 34|46
% of Budgetary Cost Per Pupil (2016-17): 56.6%
Per Pupil Amount (2017-18 actual costs): $10,566
Per Pupil Ranking Within Group (2017-18 actual costs): 32|46
% of Budgetary Cost Per Pupil (2017-18): 57%
Per Pupil Amount (2018-19 budget): $10,931
Per Pupil Ranking Within Group (2018-19 budget): 32|46
% of Budgetary Cost Per Pupil (2018-19): 55.9%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $9,571
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 92.29%
Per Pupil Amount (2017-18 actual costs): $9,769
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 52.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 92.46%
Per Pupil Amount (2018-19 budget): $9,932
Per Pupil Ranking Within Group (2018-19 budget): 29|46
% of Budgetary Cost Per Pupil (2018-19): 50.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 90.86%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $507
Per Pupil Ranking Within Group (2016-17 actual costs): 38|46
% of Budgetary Cost Per Pupil (2016-17): 2.8%
Per Pupil Amount (2017-18 actual costs): $474
Per Pupil Ranking Within Group (2017-18 actual costs): 37|46
% of Budgetary Cost Per Pupil (2017-18): 2.6%
Per Pupil Amount (2018-19 budget): $569
Per Pupil Ranking Within Group (2018-19 budget): 43|46
% of Budgetary Cost Per Pupil (2018-19): 2.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $293
Per Pupil Ranking Within Group (2016-17 actual costs): 28|46
% of Budgetary Cost Per Pupil (2016-17): 1.6%
Per Pupil Amount (2017-18 actual costs): $323
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $430
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 2.2%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,961
Per Pupil Ranking Within Group (2016-17 actual costs): 36|46
% of Budgetary Cost Per Pupil (2016-17): 16.1%
Per Pupil Amount (2017-18 actual costs): $2,961
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 16%
Per Pupil Amount (2018-19 budget): $3,101
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 15.9%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,604
Per Pupil Ranking Within Group (2016-17 actual costs): 37|46
% of Budgetary Cost Per Pupil (2016-17): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 87.94%
Per Pupil Amount (2017-18 actual costs): $2,612
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 88.21%
Per Pupil Amount (2018-19 budget): $2,739
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 14%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 88.33%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,071
Per Pupil Ranking Within Group (2016-17 actual costs): 41|46
% of Budgetary Cost Per Pupil (2016-17): 11.3%
Per Pupil Amount (2017-18 actual costs): $1,982
Per Pupil Ranking Within Group (2017-18 actual costs): 33|46
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $2,131
Per Pupil Ranking Within Group (2018-19 budget): 38|46
% of Budgetary Cost Per Pupil (2018-19): 10.9%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $50
Per Pupil Ranking Within Group (2016-17 actual costs): 26|46
% of Budgetary Cost Per Pupil (2016-17): 0.3%
Per Pupil Amount (2017-18 actual costs): $43
Per Pupil Ranking Within Group (2017-18 actual costs): 25|46
% of Budgetary Cost Per Pupil (2017-18): 0.2%
Per Pupil Amount (2018-19 budget): $42
Per Pupil Ranking Within Group (2018-19 budget): 21|46
% of Budgetary Cost Per Pupil (2018-19): 0.2%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,533
Per Pupil Ranking Within Group (2016-17 actual costs): 32|46
% of Budgetary Cost Per Pupil (2016-17): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 74.02%
Per Pupil Amount (2017-18 actual costs): $1,548
Per Pupil Ranking Within Group (2017-18 actual costs): 30|46
% of Budgetary Cost Per Pupil (2017-18): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 78.1%
Per Pupil Amount (2018-19 budget): $1,635
Per Pupil Ranking Within Group (2018-19 budget): 33|46
% of Budgetary Cost Per Pupil (2018-19): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 76.72%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,888
Per Pupil Ranking Within Group (2016-17 actual costs): 17|46
% of Budgetary Cost Per Pupil (2016-17): 10.3%
Per Pupil Amount (2017-18 actual costs): $1,976
Per Pupil Ranking Within Group (2017-18 actual costs): 16|46
% of Budgetary Cost Per Pupil (2017-18): 10.7%
Per Pupil Amount (2018-19 budget): $2,325
Per Pupil Ranking Within Group (2018-19 budget): 24|46
% of Budgetary Cost Per Pupil (2018-19): 11.9%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,122
Per Pupil Ranking Within Group (2016-17 actual costs): 35|46
% of Budgetary Cost Per Pupil (2016-17): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 59.43%
Per Pupil Amount (2017-18 actual costs): $1,145
Per Pupil Ranking Within Group (2017-18 actual costs): 31|46
% of Budgetary Cost Per Pupil (2017-18): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 57.95%
Per Pupil Amount (2018-19 budget): 1333
Per Pupil Ranking Within Group (2018-19 budget): 41|46
% of Budgetary Cost Per Pupil (2018-19): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 57.33%
Indicator 12: Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2016-17 actual costs): N.R.
Per Pupil Ranking Within Group (2016-17 actual costs): N.R.
% of Budgetary Cost Per Pupil (2016-17): N.R.
Per Pupil Amount (2017-18 actual costs): N.R.
Per Pupil Ranking Within Group (2017-18 actual costs): N.R.
% of Budgetary Cost Per Pupil (2017-18): N.R.
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): $1,073
Per Pupil Ranking Within Group (2016-17 actual costs): 31|46
% of Budgetary Cost Per Pupil (2016-17): 5.8%
Per Pupil Amount (2017-18 actual costs): $1,065
Per Pupil Ranking Within Group (2017-18 actual costs): 27|46
% of Budgetary Cost Per Pupil (2017-18): 5.8%
Per Pupil Amount (2018-19 budget): $1,074
Per Pupil Ranking Within Group (2018-19 budget): 23|46
% of Budgetary Cost Per Pupil (2018-19): 5.5%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 23%
% of Total Salaries (2017-18): 23.9%
% of Total Salaries (2018-19): 27.7%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $245
Per Pupil Costs (2017-18): $175
Per Pupil Costs (2018-19): $306
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 11.1
Ratio Ranking Within Group (2017-18): 31|46
Median Teacher Salary (2017-18): $82,140
Salary Ranking Within Group (2017-18): 36|46
Student to Teacher Ratio (2018-19): 10.9
Ratio Ranking Within Group (2018-19): 32|46
Median Teacher Salary (2018-19): $80,925
Salary Ranking Within Group (2018-19): 32|46
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 65.9
Ratio Ranking Within Group (2017-18): 37|46
Median Support Service Salary (2017-18): $81,184
Salary Ranking Within Group (2017-18): 26|46
Student to Support Service Ratio (2018-19): 65.4
Ratio Ranking Within Group (2018-19): 33|46
Median Support Service Salary (2018-19): $82,948
Salary Ranking (2018-19): 29|46
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 114.1
Ratio Ranking Within Group (2017-18): 22|46
Median Administrator Salary (2017-18): $154,643
Salary Ranking Within Group (2017-18): 45|46
Student to Administrator Ratio (2018-19): 107.0
Ratio Ranking Within Group (2018-19): 24|46
Median Administrator Salary (2018-19): $157,822
Salary Ranking Within Group (2018-19): 45|46
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 12.0
Faculty to Administrator Ranking Within Group (2017-18): 20|46
Faculty to Administrator Ratio (2018-19): 11.4
Faculty to Administrator Ranking Within Group (2018-19): 22|46
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $4,993,275
2016-17 Actual: $-1,299,291
General Fund Balance (2017-18): $3,693,984
2017-18 Actual: $1,451,934
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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