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 #

Taxpayers' Guide to Education Spending 2013

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District: MILFORD BORO (3180)
Operating Type K-8 / 0 - 400 Pupils
County: HUNTERDON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $2,211,605
2010-11 Average Daily Enroll plus Sent Pupils: 120.1
2010-11 Costs Amount per Pupil: $18,417
2010-11 Costs Rank Within Group per Pupil: 38
2011-12 Total Spending: $2,235,394
2011-12 Average Daily Enroll plus Sent Pupils: 124
2011-12 Costs Amount per Pupil: $18,027
2011-12 Costs Rank Within Group per Pupil: 34
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,027
Revenue Sources, State: 18.3%
Revenue Sources, Local Taxes: 77.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 2.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 9.9
  Student/Support Ratio: 88.6
  Student/Administrator Ratio: 95.4
10/15/11 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $14,286
2010-11 Actual Costs Rank Within Group per Pupil: 40
2011-12 Actual Costs Amount per Pupil: $14,812
2011-12 Actual Costs Rank Within Group per Pupil: 42
2012-13 Budgeted Costs Amount Per Pupil: $14,977
2012-13 Budgeted Costs Rank Within Group Per Pupil: 34
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $8,133
Per Pupil Ranking Within Group (2010-11 actual costs): 32
% of Budgetary Cost Per Pupil (2010-11): 56.9%
Per Pupil Amount (2011-12 actual costs): $8,151
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 55%
Per Pupil Amount (2012-13 budget): $8,589
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,163
Per Pupil Ranking Within Group (2010-11 actual costs): 16
% of Budgetary Cost Per Pupil (2010-11): 50.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 88.1%
Per Pupil Amount (2011-12 actual costs): $7,192
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 48.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 88.2%
Per Pupil Amount (2012-13 budget): $7,672
Per Pupil Ranking Within Group (2012-13 budget): 22
% of Budgetary Cost Per Pupil (2012-13): 51.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $394
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 2.8%
Per Pupil Amount (2011-12 actual costs): $570
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 3.9%
Per Pupil Amount (2012-13 budget): $468
Per Pupil Ranking Within Group (2012-13 budget): 46
% of Budgetary Cost Per Pupil (2012-13): 3.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $576
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 4%
Per Pupil Amount (2011-12 actual costs): $389
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 budget): $449
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $3,053
Per Pupil Ranking Within Group (2010-11 actual costs): 52
% of Budgetary Cost Per Pupil (2010-11): 21.4%
Per Pupil Amount (2011-12 actual costs): $2,991
Per Pupil Ranking Within Group (2011-12 actual costs): 55
% of Budgetary Cost Per Pupil (2011-12): 20.2%
Per Pupil Amount (2012-13 budget): $3,223
Per Pupil Ranking Within Group (2012-13 budget): 48
% of Budgetary Cost Per Pupil (2012-13): 21.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,362
Per Pupil Ranking Within Group (2010-11 actual costs): 18
% of Budgetary Cost Per Pupil (2010-11): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 44.6%
Per Pupil Amount (2011-12 actual costs): $1,350
Per Pupil Ranking Within Group (2011-12 actual costs): 18
% of Budgetary Cost Per Pupil (2011-12): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 45.1%
Per Pupil Amount (2012-13 budget): $1,363
Per Pupil Ranking Within Group (2012-13 budget): 17
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 42.3%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,535
Per Pupil Ranking Within Group (2010-11 actual costs): 27
% of Budgetary Cost Per Pupil (2010-11): 10.7%
Per Pupil Amount (2011-12 actual costs): $1,544
Per Pupil Ranking Within Group (2011-12 actual costs): 21
% of Budgetary Cost Per Pupil (2011-12): 10.4%
Per Pupil Amount (2012-13 budget): $1,289
Per Pupil Ranking Within Group (2012-13 budget): 8
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $303
Per Pupil Ranking Within Group (2010-11 actual costs): 61
% of Budgetary Cost Per Pupil (2010-11): 2.1%
Per Pupil Amount (2011-12 actual costs): $246
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 1.7%
Per Pupil Amount (2012-13 budget): $41
Per Pupil Ranking Within Group (2012-13 budget): 36
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $417
Per Pupil Ranking Within Group (2010-11 actual costs): 4
% of Budgetary Cost Per Pupil (2010-11): 2.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 27.2%
Per Pupil Amount (2011-12 actual costs): $450
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 29.1%
Per Pupil Amount (2012-13 budget): $439
Per Pupil Ranking Within Group (2012-13 budget): 4
% of Budgetary Cost Per Pupil (2012-13): 2.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 34.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,375
Per Pupil Ranking Within Group (2010-11 actual costs): 20
% of Budgetary Cost Per Pupil (2010-11): 9.6%
Per Pupil Amount (2011-12 actual costs): $1,801
Per Pupil Ranking Within Group (2011-12 actual costs): 44
% of Budgetary Cost Per Pupil (2011-12): 12.2%
Per Pupil Amount (2012-13 budget): $1,585
Per Pupil Ranking Within Group (2012-13 budget): 24
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $676
Per Pupil Ranking Within Group (2010-11 actual costs): 33
% of Budgetary Cost Per Pupil (2010-11): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 49.2%
Per Pupil Amount (2011-12 actual costs): $710
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 39.4%
Per Pupil Amount (2012-13 budget): $667
Per Pupil Ranking Within Group (2012-13 budget): 29
% of Budgetary Cost Per Pupil (2012-13): 4.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.1%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $39
Per Pupil Ranking Within Group (2010-11 actual costs): 6
% of Budgetary Cost Per Pupil (2010-11): 0.3%
Per Pupil Amount (2011-12 actual costs): $151
Per Pupil Ranking Within Group (2011-12 actual costs): 23
% of Budgetary Cost Per Pupil (2011-12): 1%
Per Pupil Amount (2012-13 budget): $111
Per Pupil Ranking Within Group (2012-13 budget): 15
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $142
Per Pupil Ranking Within Group (2010-11 actual costs): 41
% of Budgetary Cost Per Pupil (2010-11): 1%
Per Pupil Amount (2011-12 actual costs): $172
Per Pupil Ranking Within Group (2011-12 actual costs): 42
% of Budgetary Cost Per Pupil (2011-12): 1.2%
Per Pupil Amount (2012-13 budget): $180
Per Pupil Ranking Within Group (2012-13 budget): 42
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 25.6%
% of Total Salaries (2011-12): 23.4%
% of Total Salaries (2012-13): 25.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $0
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 9.9
Ratio Ranking Within Group (2011-12): 46
Teacher Salary (2011-12): $44,825
Salary Ranking Within Group (2011-12): 1
Student to Teacher Ratio (2012-13): 14.2
Ratio Ranking Within Group (2012-13): 6
Teacher Salary (2012-13): $46,001
Salary Ranking Within Group (2012-13): 3
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 88.6
Ratio Ranking Within Group (2011-12): 27
Support Service Salary (2011-12): $21,911
Salary Ranking Within Group (2011-12): 6
Student to Support Service Ratio (2012-13): 119.0
Ratio Ranking Within Group (2012-13): 8
Support Service Salary (2012-13): $73,165
Salary Ranking (2012-13): 57
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 95.4
Ratio Ranking Within Group (2011-12): 40
Administrator Salary (2011-12): $71,403
Salary Ranking Within Group (2011-12): 12
Student to Administrator Ratio (2012-13): 119.0
Ratio Ranking Within Group (2012-13): 21
Administrator Salary (2012-13): $100,200
Salary Ranking Within Group (2012-13): 38
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 10.7
Faculty to Administrator Ranking Within Group (2011-12): 40
Faculty to Administrator Ratio (2012-13): 9.4
Faculty to Administrator Ranking Within Group (2012-13): 43
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $386,084
2010-11 Actual: $47,082
General Fund Balance (2011-12): $433,166
2011-12 Actual: $61,366
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $0
Actual Excess (2011-12): $3,473
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