Mountain Lakes Borough School District
Morris County, New Jersey

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:

District Facts

Fall Enrollment 1,571 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 $39,051
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $37,781
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,486
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