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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: Netcong Boro (3520)
Operating Type K-8 / 0 - 400 Pupils
County: Morris
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2016-17 Total Spending: $5,691,334
2016-17 Average Daily Enroll plus Sent Pupils: 297
2016-17 Costs Amount per Pupil: $19,138
2017-18 Total Spending: $6,317,132
2017-18 Average Daily Enroll plus Sent Pupils: 319
2017-18 Costs Amount per Pupil: $19,776
Summary of Vital Statistics (Definition)
2017-18 Total Spending Per Pupil: $19,776
Revenue Sources, State: 35.8%
Revenue Sources, Local Taxes: 60.5%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0
Revenue Sources, Other: 0
Fall 2017 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 82.9
  Student/Administrator Ratio: 105
10/15/18 % of Classified Students to Total Students: 14.92%
Indicator 1: Budgetary Per Pupil Cost (Definition)
2016-17 Actual Costs Amount per Pupil: $14,089
2016-17 Actual Costs Rank Within Group per Pupil: 15|75
2017-18 Actual Costs Amount per Pupil: $13,267
2017-18 Actual Costs Rank Within Group per Pupil: 5|75
2018-19 Budgeted Costs Amount Per Pupil: $13,647
2018-19 Budgeted Costs Rank Within Group Per Pupil: 3|75
Indicator 2: Total Classroom Instruction (Definition)
Per Pupil Amount (2016-17 actual costs): $8,118
Per Pupil Ranking Within Group (2016-17 actual costs): 10|75
% of Budgetary Cost Per Pupil (2016-17): 57.6%
Per Pupil Amount (2017-18 actual costs): $7,785
Per Pupil Ranking Within Group (2017-18 actual costs): 6|75
% of Budgetary Cost Per Pupil (2017-18): 58.7%
Per Pupil Amount (2018-19 budget): $7,750
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 56.8%
Indicator 3: Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $7,798
Per Pupil Ranking Within Group (2016-17 actual costs): 11|75
% of Budgetary Cost Per Pupil (2016-17): 55.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2016-17): 96.06%
Per Pupil Amount (2017-18 actual costs): $7,460
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 56.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2017-18): 95.83%
Per Pupil Amount (2018-19 budget): $7,575
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2018-19): 97.74%
Indicator 4: Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2016-17 actual costs): $213
Per Pupil Ranking Within Group (2016-17 actual costs): 14|75
% of Budgetary Cost Per Pupil (2016-17): 1.5%
Per Pupil Amount (2017-18 actual costs): $265
Per Pupil Ranking Within Group (2017-18 actual costs): 18|75
% of Budgetary Cost Per Pupil (2017-18): 2%
Per Pupil Amount (2018-19 budget): $122
Per Pupil Ranking Within Group (2018-19 budget): 2|75
% of Budgetary Cost Per Pupil (2018-19): 0.9%
Indicator 5: Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2016-17 actual costs): $107
Per Pupil Ranking Within Group (2016-17 actual costs): 17|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $60
Per Pupil Ranking Within Group (2017-18 actual costs): 7|75
% of Budgetary Cost Per Pupil (2017-18): 0.5%
Per Pupil Amount (2018-19 budget): $54
Per Pupil Ranking Within Group (2018-19 budget): 4|75
% of Budgetary Cost Per Pupil (2018-19): 0.4%
Indicator 6: Total Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $2,303
Per Pupil Ranking Within Group (2016-17 actual costs): 21|75
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $1,986
Per Pupil Ranking Within Group (2017-18 actual costs): 12|75
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $2,214
Per Pupil Ranking Within Group (2018-19 budget): 9|75
% of Budgetary Cost Per Pupil (2018-19): 16.2%
Indicator 7: Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2016-17 actual costs): $1,688
Per Pupil Ranking Within Group (2016-17 actual costs): 23|75
% of Budgetary Cost Per Pupil (2016-17): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2016-17): 73.3%
Per Pupil Amount (2017-18 actual costs): $1,318
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2017-18): 66.36%
Per Pupil Amount (2018-19 budget): $1,378
Per Pupil Ranking Within Group (2018-19 budget): 8|75
% of Budgetary Cost Per Pupil (2018-19): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2018-19): 62.24%
Indicator 8: Total Administration (Definition)
Per Pupil Amount (2016-17 actual costs): $2,297
Per Pupil Ranking Within Group (2016-17 actual costs): 68|75
% of Budgetary Cost Per Pupil (2016-17): 16.3%
Per Pupil Amount (2017-18 actual costs): $1,984
Per Pupil Ranking Within Group (2017-18 actual costs): 43|75
% of Budgetary Cost Per Pupil (2017-18): 15%
Per Pupil Amount (2018-19 budget): $2,246
Per Pupil Ranking Within Group (2018-19 budget): 72|75
% of Budgetary Cost Per Pupil (2018-19): 16.5%
Indicator 8A: Legal Services (Definition)
Per Pupil Amount (2016-17 actual costs): $194
Per Pupil Ranking Within Group (2016-17 actual costs): 69|75
% of Budgetary Cost Per Pupil (2016-17): 1.4%
Per Pupil Amount (2017-18 actual costs): $225
Per Pupil Ranking Within Group (2017-18 actual costs): 72|75
% of Budgetary Cost Per Pupil (2017-18): 1.7%
Per Pupil Amount (2018-19 budget): $63
Per Pupil Ranking Within Group (2018-19 budget): 55|75
% of Budgetary Cost Per Pupil (2018-19): 0.5%
Indicator 9: Administration Salaries and Benefits (Definition)
Per Pupil Amount (2016-17 actual costs): $1,667
Per Pupil Ranking Within Group (2016-17 actual costs): 62|75
% of Budgetary Cost Per Pupil (2016-17): 11.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2016-17): 72.57%
Per Pupil Amount (2017-18 actual costs): $1,272
Per Pupil Ranking Within Group (2017-18 actual costs): 27|75
% of Budgetary Cost Per Pupil (2017-18): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2017-18): 64.11%
Per Pupil Amount (2018-19 budget): $1,619
Per Pupil Ranking Within Group (2018-19 budget): 51|75
% of Budgetary Cost Per Pupil (2018-19): 11.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2018-19): 72.08%
Indicator 10: Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $1,258
Per Pupil Ranking Within Group (2016-17 actual costs): 8|75
% of Budgetary Cost Per Pupil (2016-17): 8.9%
Per Pupil Amount (2017-18 actual costs): $1,410
Per Pupil Ranking Within Group (2017-18 actual costs): 14|75
% of Budgetary Cost Per Pupil (2017-18): 10.6%
Per Pupil Amount (2018-19 budget): $1,276
Per Pupil Ranking Within Group (2018-19 budget): 5|75
% of Budgetary Cost Per Pupil (2018-19): 9.3%
Indicator 11: Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2016-17 actual costs): $348
Per Pupil Ranking Within Group (2016-17 actual costs): 5|75
% of Budgetary Cost Per Pupil (2016-17): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2016-17): 27.66%
Per Pupil Amount (2017-18 actual costs): $330
Per Pupil Ranking Within Group (2017-18 actual costs): 3|75
% of Budgetary Cost Per Pupil (2017-18): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2017-18): 23.4%
Per Pupil Amount (2018-19 budget): 526
Per Pupil Ranking Within Group (2018-19 budget): 10|75
% of Budgetary Cost Per Pupil (2018-19): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2018-19): 41.22%
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): $107
Per Pupil Ranking Within Group (2016-17 actual costs): 31|75
% of Budgetary Cost Per Pupil (2016-17): 0.8%
Per Pupil Amount (2017-18 actual costs): $93
Per Pupil Ranking Within Group (2017-18 actual costs): 26|75
% of Budgetary Cost Per Pupil (2017-18): 0.7%
Per Pupil Amount (2018-19 budget): $151
Per Pupil Ranking Within Group (2018-19 budget): 31|75
% of Budgetary Cost Per Pupil (2018-19): 1.1%
Indicator 14: Personal Services - Employee Benefits (Definition)
% of Total Salaries (2016-17): 25.9%
% of Total Salaries (2017-18): 28%
% of Total Salaries (2018-19): 25.4%
Indicator 15: Total Equipment Cost (Definition)
Per Pupil Costs (2016-17): $38
Per Pupil Costs (2017-18): 0
Per Pupil Costs (2018-19): 0
Indicator 16: Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2017-18): 12.6
Ratio Ranking Within Group (2017-18): 2|75
Median Teacher Salary (2017-18): $56,440
Salary Ranking Within Group (2017-18): 18|75
Student to Teacher Ratio (2018-19): 11.0
Ratio Ranking Within Group (2018-19): 9|75
Median Teacher Salary (2018-19): $66,542
Salary Ranking Within Group (2018-19): 58|75
Indicator 17: Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2017-18): 82.9
Ratio Ranking Within Group (2017-18): 25|75
Median Support Service Salary (2017-18): $62,537
Salary Ranking Within Group (2017-18): 44|75
Student to Support Service Ratio (2018-19): 71.3
Ratio Ranking Within Group (2018-19): 37|75
Median Support Service Salary (2018-19): $70,450
Salary Ranking (2018-19): 58|75
Indicator 18: Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2017-18): 105.0
Ratio Ranking Within Group (2017-18): 26|75
Median Administrator Salary (2017-18): $94,461
Salary Ranking Within Group (2017-18): 26|75
Student to Administrator Ratio (2018-19): 118.8
Ratio Ranking Within Group (2018-19): 14|75
Median Administrator Salary (2018-19): $80,000
Salary Ranking Within Group (2018-19): 14|75
Indicator 19: Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2017-18): 9.6
Faculty to Administrator Ranking Within Group (2017-18): 54|75
Faculty to Administrator Ratio (2018-19): 12.5
Faculty to Administrator Ranking Within Group (2018-19): 23|75
Indicator 20: Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2016-17): $573,718
2016-17 Actual: $276,673
General Fund Balance (2017-18): $850,391
2017-18 Actual: $-113,631
Indicator 21: General Fund Excess Surplus (Definition)
Actual Excess (2016-17): 0
Actual Excess (2017-18): 0
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