Mine Hill Township School District
Morris County, New Jersey

Displayed below are the facts and figures for the Mine Hill Township School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 417 pupils
State New Jersey
County Morris County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,118
Total Revenue from Federal Sources $346
Compensatory (Title I) $56
Children with disabilities $137
Child Nutrition Act $59
All other federal aid $94
Total Revenue from State Sources $3,004
General formula assistance $1,160
Special education programs $467
Transportation programs $0
All other state revenue $1,377
Total Revenue from Local Sources $6,768
All taxes $6,046
Property taxes $6,046
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $43
Charges $645
Other local revenues $34

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,819
Total Current Spending $6,469
Total salaries and wages $3,106
Total employee benefit payments $986
Total Current Spending for Instruction $3,583
Salaries and wages for instruction $2,232
Employee benefits for instruction $653
Total Current Spending for Support Services $2,137
Pupil support $483
Instructional staff support $62
General administration $231
School administration $209
Other and nonspecified $1,152
Other Current Spending $749
Total Capital Outlay Expenditure $3
Payments to Other Governments $3,263
Interest on School System Indebtedness $84
Long-term debt outstanding at end of the fiscal year $1,628
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $125

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.4%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 29.7%
General formula assistance 11.5%
Total Revenue from Local Sources 66.9%
Taxes and parent government contributions 59.8%
Revenue from other local governments 0.4%
Charges 6.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,355
Per-pupil salaries and wages $7,448
Per-pupil employee benefit payments $2,365
Per-pupil Current Spending for Instruction $7,434
Salaries and wages $5,353
Employee benefits $1,566
Per-pupil Current Spending for Support Services $5,353
Pupil support $1,158
Instructional staff support $149
General administration $554
School administration $501