County: MORRIS
District: MOUNT OLIVE TWP
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General
Information
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94-95
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95-96
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96-97
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97-98
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98-99
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99-00
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00-01
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01-02
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| Total enrollment |
902.0 |
967.0 |
970.0 |
969.0 |
946.5 |
996.0 |
1029.0 |
1098.5 |
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| Average class size |
22.1 |
21.0 |
23.0 |
20.0 |
22.0 |
22.0 |
22.0 |
23.0 |
| State average |
21.9 |
20.6 |
21.0 |
21.0 |
20.9 |
19.8 |
20.9 |
20.5 |
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| Student attendance rate |
94.9 |
94.5 |
94.4 |
95.2 |
94.6 |
94.2 |
94.6 |
94.1 |
| State average |
91.6 |
92.0 |
92.3 |
92.6 |
92.3 |
92.6 |
92.7 |
92.9 |
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| Student mobility rate |
8.0 |
10.0 |
8.2 |
7.1 |
7.5 |
7.3 |
14.9 |
18.0 |
| State average |
16.3 |
14.4 |
13.9 |
13.6 |
13.7 |
12.3 |
11.9 |
12.0 |
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| Student suspensions |
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2.5 |
2.6 |
3.5 |
4.2 |
5.3 |
6.5 |
7.2 |
| State average |
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12.0 |
13.4 |
14.0 |
14.1 |
16.0 |
15.1 |
14.2 |
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| Student expulsions |
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0.1 |
0.1 |
0.0 |
0.0 |
0.1 |
0.0 |
0.0 |
| State average |
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0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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| Length of school day |
6 hours, 49 minutes |
| State average |
6 hours, 49 minutes |
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| Instructional time/day |
5 hours, 35 minutes |
| State average |
5 hours, 49 minutes |
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Language Diversity
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| English |
95 |
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Spanish |
3 |
| Serbo-croatian |
1 |
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Russian |
1 |
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Others |
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Faculty
Information
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94-95
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95-96
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96-97
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97-98
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98-99
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99-00
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00-01
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01-02
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| Students/Administrator |
125.3 |
115.0 |
120.0 |
121.0 |
128.0 |
113.0 |
117.0 |
125.0 |
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Ratio
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1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
| State average |
150.2 |
173.0 |
176.0 |
181.0 |
187.0 |
191.9 |
185.1 |
180.8 |
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Ratio
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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| Students/Faculty |
10.5 |
11.9 |
11.3 |
10.7 |
10.5 |
10.8 |
10.3 |
11.2 |
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Ratio
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| State average |
11.1 |
11.5 |
11.7 |
11.7 |
11.6 |
11.6 |
11.8 |
11.5 |
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Ratio
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1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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| Faculty attendance rate |
97.8 |
97.4 |
97.2 |
96.3 |
96.3 |
96.9 |
95.6 |
94.6 |
| State average |
93.9 |
96.3 |
96.5 |
96.9 |
95.5 |
94.7 |
96.3 |
95.6 |
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| % faculty with BA/BS |
38 |
37 |
41 |
39 |
42 |
44 |
43 |
44 |
| % faculty with MA/MS |
61 |
62 |
58 |
60 |
56 |
52 |
53 |
53 |
| % faculty with PhD/EdD |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
3 |
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Internet
Access/Computers
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94-95
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95-96
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96-97
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97-98
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98-99
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99-00
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00-01
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01-02
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| % of classrooms |
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16.0 |
13.3 |
30.0 |
75.0 |
100.0 |
| State average |
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30.2 |
47.6 |
68.8 |
89.1 |
89.0 |
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| % of computer libraries |
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100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| State average |
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79.0 |
83.2 |
95.3 |
99.0 |
97.6 |
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| % of labs |
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100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| State average |
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67.8 |
80.2 |
93.6 |
97.5 |
90.5 |
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| All locations |
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58.0 |
52.7 |
73.1 |
75.6 |
100.0 |
| State average |
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36.5 |
53.7 |
74.1 |
91.7 |
89.6 |
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| Students/Computer ratio |
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4.8 |
4.3 |
3.8 |
5.7 |
4.4 |
| State average |
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7.6 |
6.2 |
4.8 |
4.3 |
4.0 |
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District
Financial Data
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94-95
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95-96
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96-97
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97-98
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98-99
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99-00
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00-01
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01-02
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| Number of administrators |
24.0 |
23.6 |
22.4 |
23.1 |
20.9 |
24.2 |
24.8 |
25.8 |
| Number of schools |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
| Students per administrator |
148.7 |
159.2 |
169.0 |
166.5 |
186.4 |
168.3 |
166.8 |
168.9 |
| Faculty per administrator |
12.0 |
12.5 |
13.6 |
13.7 |
15.3 |
13.7 |
14.1 |
13.8 |
| Administrator average salary $ |
79762 |
82817 |
85613 |
85917 |
92230 |
94317 |
97298 |
92560 |
| Years of Experience (Admin) |
29 |
30 |
31 |
31 |
30 |
29 |
26 |
26 |
| Faculty average salary $ |
48157 |
50050 |
51153 |
52155 |
53265 |
53265 |
51217 |
51610 |
| Years of Experience (Fac) |
17 |
18 |
18 |
19 |
19 |
18 |
15 |
15 |
| Percent of revenue from local taxes |
63.0 |
64.0 |
66.0 |
61.0 |
65.0 |
65.0 |
68.0 |
71.0 |
| Percent of revenue from state |
33.0 |
34.0 |
31.0 |
31.0 |
31.0 |
31.0 |
27.0 |
26.0 |
| Percent of revenue from federal |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
1.0 |
| Percent of revenue from other |
3.0 |
1.0 |
2.0 |
7.0 |
3.0 |
3.0 |
4.0 |
2.0 |
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Per Pupil
Expenditures
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95-96
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96-97
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97-98
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98-99
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99-00
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00-01
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01-02
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02-03
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Actual
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Actual
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Actual
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Actual
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Actual
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Actual
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Budget
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Budget
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| Classroom - salaries and benefits
$ |
4475 |
4643 |
4754 |
4781 |
4706 |
5032 |
5130 |
5456 |
| Classroom - general supplies/textbooks
$ |
137 |
162 |
156 |
183 |
183 |
195 |
218 |
173 |
| Classroom - purchased services
and other $ |
19 |
22 |
24 |
22 |
26 |
28 |
55 |
43 |
| TOTAL CLASSROOM INSTRUCTION $ |
4631 |
4827 |
4934 |
4986 |
4915 |
5255 |
5402 |
5671 |
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| Support services - salaries and
benefits $ |
886 |
854 |
963 |
970 |
1101 |
1150 |
1184 |
1321 |
| Support services - other $ |
83 |
70 |
82 |
103 |
130 |
167 |
191 |
249 |
| TOTAL SUPPORT SERVICES $ |
969 |
924 |
1045 |
1073 |
1231 |
1317 |
1375 |
1570 |
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| Administrative - salaries and benefits
$ |
638 |
646 |
646 |
631 |
706 |
757 |
786 |
784 |
| Administrative - other $ |
176 |
213 |
215 |
177 |
214 |
188 |
194 |
203 |
| TOTAL ADMINISTRATIVE COSTS $ |
814 |
859 |
861 |
808 |
920 |
945 |
980 |
987 |
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| Op./maintenence of plant - salaries
and benefits $ |
498 |
487 |
515 |
547 |
576 |
644 |
741 |
799 |
| Op./maintenence of plant - other
$ |
501 |
510 |
468 |
507 |
500 |
656 |
713 |
759 |
| TOTAL OPERATION / MAINTENANCE $ |
999 |
997 |
983 |
1054 |
1076 |
1300 |
1454 |
1558 |
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| TOTAL FOOD SERVICES $ |
39
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35
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25
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22
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19
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19
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0
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0
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| TOTAL EXTRACURRICULAR $ |
172 |
208 |
199 |
197 |
181 |
184 |
186 |
187 |
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| TOTAL COMPARATIVE COST PER PUPIL
$ |
7775 |
7998 |
8195 |
8271 |
8473 |
9157 |
9533 |
10101 |
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| TOTAL COST PER PUPIL $ |
9357 |
9220 |
9683 |
9766 |
10033 |
10851 |
10897 |
11432 |
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