Displayed below are the facts and figures for the Roselle Park Borough School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,995 pupils |
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State | New Jersey |
County | Union 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 | $34,259 |
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Total Revenue from Federal Sources | $1,593 |
Compensatory (Title I) | $354 |
Children with disabilities | $468 |
Child Nutrition Act | $311 |
All other federal aid | $460 |
Total Revenue from State Sources | $12,489 |
General formula assistance | $8,753 |
Special education programs | $1,297 |
Transportation programs | $0 |
All other state revenue | $2,439 |
Total Revenue from Local Sources | $20,177 |
All taxes | $18,299 |
Property taxes | $18,299 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $528 |
Charges | $902 |
Other local revenues | $448 |
Total Elementary-Secondary Expenditure | $32,935 |
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Total Current Spending | $31,695 |
Total salaries and wages | $19,042 |
Total employee benefit payments | $8,686 |
Total Current Spending for Instruction | $19,726 |
Salaries and wages for instruction | $12,786 |
Employee benefits for instruction | $5,537 |
Total Current Spending for Support Services | $10,852 |
Pupil support | $3,444 |
Instructional staff support | $712 |
General administration | $744 |
School administration | $2,028 |
Other and nonspecified | $3,924 |
Other Current Spending | $1,117 |
Total Capital Outlay Expenditure | $56 |
Payments to Other Governments | $892 |
Interest on School System Indebtedness | $292 |
Long-term debt outstanding at end of the fiscal year | $12,739 |
Long-term debt issued during the fiscal year | $5,955 |
Long-term debt retired during the fiscal year | $402 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.6% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 36.5% |
General formula assistance | 25.5% |
Total Revenue from Local Sources | 58.9% |
Taxes and parent government contributions | 53.4% |
Revenue from other local governments | 1.5% |
Charges | 2.6% |
Total Elementary-Secondary Spending (per pupil) | $15,657 |
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Per-pupil salaries and wages | $9,545 |
Per-pupil employee benefit payments | $4,354 |
Per-pupil Current Spending for Instruction | $9,723 |
Salaries and wages | $6,409 |
Employee benefits | $2,775 |
Per-pupil Current Spending for Support Services | $6,409 |
Pupil support | $1,726 |
Instructional staff support | $357 |
General administration | $373 |
School administration | $1,017 |