New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2013

» CSG Home
District: MAHWAH TWP (2900)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2010-11 Total Spending: $59,813,490
2010-11 Average Daily Enroll plus Sent Pupils: 3,413.8
2010-11 Costs Amount per Pupil: $17,521
2010-11 Costs Rank Within Group per Pupil: 52
2011-12 Total Spending: $61,332,312
2011-12 Average Daily Enroll plus Sent Pupils: 3,341.5
2011-12 Costs Amount per Pupil: $18,355
2011-12 Costs Rank Within Group per Pupil: 55
Summary of Vital Statistics (Definition)
2011-12 Total Spending Per Pupil: $18,355
Revenue Sources, State: 10.6%
Revenue Sources, Local Taxes: 87.5%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2011 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 97.2
  Student/Administrator Ratio: 177.7
10/15/11 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2010-11 Actual Costs Amount per Pupil: $13,333
2010-11 Actual Costs Rank Within Group per Pupil: 51
2011-12 Actual Costs Amount per Pupil: $13,916
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Budgeted Costs Amount Per Pupil: $15,287
2012-13 Budgeted Costs Rank Within Group Per Pupil: 57
Total Classroom Instruction (Definition)
Per Pupil Amount (2010-11 actual costs): $7,627
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 57.2%
Per Pupil Amount (2011-12 actual costs): $7,986
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 57.4%
Per Pupil Amount (2012-13 budget): $8,538
Per Pupil Ranking Within Group (2012-13 budget): 52
% of Budgetary Cost Per Pupil (2012-13): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $7,366
Per Pupil Ranking Within Group (2010-11 actual costs): 40
% of Budgetary Cost Per Pupil (2010-11): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2010-11): 96.6%
Per Pupil Amount (2011-12 actual costs): $7,720
Per Pupil Ranking Within Group (2011-12 actual costs): 52
% of Budgetary Cost Per Pupil (2011-12): 55.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.7%
Per Pupil Amount (2012-13 budget): $8,287
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2010-11 actual costs): $205
Per Pupil Ranking Within Group (2010-11 actual costs): 31
% of Budgetary Cost Per Pupil (2010-11): 1.5%
Per Pupil Amount (2011-12 actual costs): $214
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 1.5%
Per Pupil Amount (2012-13 budget): $201
Per Pupil Ranking Within Group (2012-13 budget): 12
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $56
Per Pupil Ranking Within Group (2010-11 actual costs): 23
% of Budgetary Cost Per Pupil (2010-11): 0.4%
Per Pupil Amount (2011-12 actual costs): $52
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 0.4%
Per Pupil Amount (2012-13 budget): $50
Per Pupil Ranking Within Group (2012-13 budget): 11
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $2,035
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 15.3%
Per Pupil Amount (2011-12 actual costs): $2,142
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 15.4%
Per Pupil Amount (2012-13 budget): $2,499
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2010-11 actual costs): $1,696
Per Pupil Ranking Within Group (2010-11 actual costs): 39
% of Budgetary Cost Per Pupil (2010-11): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2010-11): 83.3%
Per Pupil Amount (2011-12 actual costs): $1,716
Per Pupil Ranking Within Group (2011-12 actual costs): 41
% of Budgetary Cost Per Pupil (2011-12): 12.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 80.1%
Per Pupil Amount (2012-13 budget): $1,984
Per Pupil Ranking Within Group (2012-13 budget): 49
% of Budgetary Cost Per Pupil (2012-13): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.4%
Total Administration (Definition)
Per Pupil Amount (2010-11 actual costs): $1,640
Per Pupil Ranking Within Group (2010-11 actual costs): 54
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,725
Per Pupil Ranking Within Group (2011-12 actual costs): 60
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 budget): $1,909
Per Pupil Ranking Within Group (2012-13 budget): 64
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Legal Services (Definition)
Per Pupil Amount (2010-11 actual costs): $14
Per Pupil Ranking Within Group (2010-11 actual costs): 15
% of Budgetary Cost Per Pupil (2010-11): 0.1%
Per Pupil Amount (2011-12 actual costs): $18
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.1%
Per Pupil Amount (2012-13 budget): $38
Per Pupil Ranking Within Group (2012-13 budget): 41
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2010-11 actual costs): $1,338
Per Pupil Ranking Within Group (2010-11 actual costs): 51
% of Budgetary Cost Per Pupil (2010-11): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2010-11): 81.6%
Per Pupil Amount (2011-12 actual costs): $1,259
Per Pupil Ranking Within Group (2011-12 actual costs): 36
% of Budgetary Cost Per Pupil (2011-12): 9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2011-12): 73%
Per Pupil Amount (2012-13 budget): $1,464
Per Pupil Ranking Within Group (2012-13 budget): 58
% of Budgetary Cost Per Pupil (2012-13): 9.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $1,635
Per Pupil Ranking Within Group (2010-11 actual costs): 50
% of Budgetary Cost Per Pupil (2010-11): 12.3%
Per Pupil Amount (2011-12 actual costs): $1,642
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 11.8%
Per Pupil Amount (2012-13 budget): $1,884
Per Pupil Ranking Within Group (2012-13 budget): 56
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2010-11 actual costs): $258
Per Pupil Ranking Within Group (2010-11 actual costs): 3
% of Budgetary Cost Per Pupil (2010-11): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2010-11): 15.8%
Per Pupil Amount (2011-12 actual costs): $238
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 14.5%
Per Pupil Amount (2012-13 budget): $250
Per Pupil Ranking Within Group (2012-13 budget): 3
% of Budgetary Cost Per Pupil (2012-13): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 13.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2010-11 actual costs): $0
Per Pupil Ranking Within Group (2010-11 actual costs): 0
% of Budgetary Cost Per Pupil (2010-11): 0%
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 budget): $0
Per Pupil Ranking Within Group (2012-13 budget): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2010-11 actual costs): $364
Per Pupil Ranking Within Group (2010-11 actual costs): 44
% of Budgetary Cost Per Pupil (2010-11): 2.7%
Per Pupil Amount (2011-12 actual costs): $388
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 2.8%
Per Pupil Amount (2012-13 budget): $420
Per Pupil Ranking Within Group (2012-13 budget): 44
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2010-11): 22.7%
% of Total Salaries (2011-12): 24.4%
% of Total Salaries (2012-13): 25.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2010-11): $52
Per Pupil Costs (2011-12): $49
Per Pupil Costs (2012-13): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2011-12): 13.2
Ratio Ranking Within Group (2011-12): 23
Teacher Salary (2011-12): $66,780
Salary Ranking Within Group (2011-12): 50
Student to Teacher Ratio (2012-13): 12.9
Ratio Ranking Within Group (2012-13): 26
Teacher Salary (2012-13): $70,710
Salary Ranking Within Group (2012-13): 61
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2011-12): 97.2
Ratio Ranking Within Group (2011-12): 13
Support Service Salary (2011-12): $74,340
Salary Ranking Within Group (2011-12): 32
Student to Support Service Ratio (2012-13): 87.5
Ratio Ranking Within Group (2012-13): 24
Support Service Salary (2012-13): $72,535
Salary Ranking (2012-13): 36
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2011-12): 177.7
Ratio Ranking Within Group (2011-12): 18
Administrator Salary (2011-12): $117,000
Salary Ranking Within Group (2011-12): 27
Student to Administrator Ratio (2012-13): 159.8
Ratio Ranking Within Group (2012-13): 37
Administrator Salary (2012-13): $117,000
Salary Ranking Within Group (2012-13): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2011-12): 15.3
Faculty to Administrator Ranking Within Group (2011-12): 28
Faculty to Administrator Ratio (2012-13): 14.1
Faculty to Administrator Ranking Within Group (2012-13): 36
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2010-11): $6,236,464
2010-11 Actual: $2,346,085
General Fund Balance (2011-12): $8,582,549
2011-12 Actual: $3,391,568
General Fund Excess Surplus (Definition)
Actual Excess (2010-11): $810,555
Actual Excess (2011-12): $835,469
/td>