Chathams School District
Morris County, New Jersey

Displayed below are the facts and figures for the Chathams School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,057 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 $64,635
Total Revenue from Federal Sources $1,105
Compensatory (Title I) $0
Children with disabilities $856
Child Nutrition Act $88
All other federal aid $161
Total Revenue from State Sources $6,236
General formula assistance $0
Special education programs $1,877
Transportation programs $0
All other state revenue $4,359
Total Revenue from Local Sources $57,294
All taxes $55,525
Property taxes $55,525
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $39
Charges $1,051
Other local revenues $679

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $63,981
Total Current Spending $58,825
Total salaries and wages $35,666
Total employee benefit payments $12,101
Total Current Spending for Instruction $34,894
Salaries and wages for instruction $23,139
Employee benefits for instruction $7,293
Total Current Spending for Support Services $22,836
Pupil support $5,678
Instructional staff support $2,238
General administration $1,035
School administration $3,697
Other and nonspecified $10,188
Other Current Spending $1,095
Total Capital Outlay Expenditure $3,316
Payments to Other Governments $272
Interest on School System Indebtedness $1,568
Long-term debt outstanding at end of the fiscal year $35,535
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.7%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 9.6%
General formula assistance 0.0%
Total Revenue from Local Sources 88.6%
Taxes and parent government contributions 85.9%
Revenue from other local governments 0.1%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,942
Per-pupil salaries and wages $8,791
Per-pupil employee benefit payments $2,983
Per-pupil Current Spending for Instruction $8,077
Salaries and wages $5,703
Employee benefits $1,798
Per-pupil Current Spending for Support Services $5,703
Pupil support $1,400
Instructional staff support $552
General administration $255
School administration $911