Roselle Park Borough School District
Union County, New Jersey

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:

District Facts

Fall Enrollment 1,995 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $34,259
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,935
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $15,657
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