Administration, Support Services and Legal Services Per Pupil Cost Break Down for Berkeley Heights, Chatham, New Providence, Summit, Millburn, Madison, and Westfield

Part Two of our effort to break down the 7-District Budget Dashboard to help residents of Berkeley Heights, Chatham, New Providence, Summit, Millburn, Madison, and Westfield provide more informed feedback to their Boards of Education during the upcoming budget process.

Support Services: General and School Administration

Berkeley Heights, despite a slight reduction in General Admin Support per pupil costs from 2023, remains among the highest in this category. This year, Madison joins the top tier after experiencing a significant cost increase.

Chatham experienced a notable decrease in School Admin Support per-pupil costs, while Summit saw a corresponding increase. Although Westfield experienced a slight increase, it remained the lower per pupil spend in the category.

Summit, Westfield and Chatham experienced the largest per pupil cost in Central Services with New Providence having the lowest per pupil spend.

Administrative IT and Legal Spend

 

Berkeley Heights saw the largest per-pupil increase in Administrative IT costs. New Providence continues to lead in per-pupil spending, while Summit remains at the lower end.

 

The benefits to getting rid of Cleary, Giacobbe, Alfieri, Jacobs last year has delivered huge benefits to Berkeley Heights, one of them being a lower per-pupil cost in legal services. Madison is the top per-pupil spend in this area and New Providence shows a significant increase.

Part One of the Series: Enrollment, Cost per Pupil, Instruction and Administration Spend

 

Part Two of Series: Administration, Support Services and Legal Services Per Pupil Cost Break Down

Part Three of Series:  Special Needs

Supplemental: Three Berkeley Heights Myths About Special Needs Students

 

Link to 7-District Budget Dashboard

Source Documents for Spreadsheet

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John Migueis

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