Displayed below are the facts and figures for the Mountain Lakes Borough School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,571 pupils |
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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 Elementary-Secondary Revenue | $39,051 |
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Total Revenue from Federal Sources | $346 |
Compensatory (Title I) | $0 |
Children with disabilities | $262 |
Child Nutrition Act | $21 |
All other federal aid | $63 |
Total Revenue from State Sources | $4,133 |
General formula assistance | $0 |
Special education programs | $827 |
Transportation programs | $0 |
All other state revenue | $3,306 |
Total Revenue from Local Sources | $34,572 |
All taxes | $19,391 |
Property taxes | $19,391 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $13,891 |
Charges | $971 |
Other local revenues | $319 |
Total Elementary-Secondary Expenditure | $37,781 |
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Total Current Spending | $35,479 |
Total salaries and wages | $22,562 |
Total employee benefit payments | $8,547 |
Total Current Spending for Instruction | $21,809 |
Salaries and wages for instruction | $15,235 |
Employee benefits for instruction | $5,397 |
Total Current Spending for Support Services | $12,953 |
Pupil support | $3,745 |
Instructional staff support | $1,719 |
General administration | $520 |
School administration | $2,126 |
Other and nonspecified | $4,843 |
Other Current Spending | $717 |
Total Capital Outlay Expenditure | $875 |
Payments to Other Governments | $869 |
Interest on School System Indebtedness | $558 |
Long-term debt outstanding at end of the fiscal year | $12,790 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $675 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 0.9% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 10.6% |
General formula assistance | 0.0% |
Total Revenue from Local Sources | 88.5% |
Taxes and parent government contributions | 49.7% |
Revenue from other local governments | 35.6% |
Charges | 2.5% |
Total Elementary-Secondary Spending (per pupil) | $22,486 |
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Per-pupil salaries and wages | $14,362 |
Per-pupil employee benefit payments | $5,440 |
Per-pupil Current Spending for Instruction | $13,845 |
Salaries and wages | $9,698 |
Employee benefits | $3,435 |
Per-pupil Current Spending for Support Services | $9,698 |
Pupil support | $2,384 |
Instructional staff support | $1,094 |
General administration | $331 |
School administration | $1,353 |