New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: BLOOMINGDALE BORO (0420)
Operating Type K-8 / 401 - 750 Pupils
County: PASSAIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $17,492,881
2011-12 Average Daily Enroll plus Sent Pupils: 915.9
2011-12 Costs Amount per Pupil: $19,099
2011-12 Costs Rank Within Group per Pupil: 46
2012-13 Total Spending: $18,416,784
2012-13 Average Daily Enroll plus Sent Pupils: 915.6
2012-13 Costs Amount per Pupil: $20,115
2012-13 Costs Rank Within Group per Pupil: 47
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $20,115
Revenue Sources, State: 16.6%
Revenue Sources, Local Taxes: 74.7%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 3.8%
Revenue Sources, Other: 2.9%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 65.4
  Student/Administrator Ratio: 93.2
10/15/12 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,323
2011-12 Actual Costs Rank Within Group per Pupil: 54
2012-13 Actual Costs Amount per Pupil: $15,506
2012-13 Actual Costs Rank Within Group per Pupil: 51
2013-14 Budgeted Costs Amount Per Pupil: $17,909
2013-14 Budgeted Costs Rank Within Group Per Pupil: 59
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $8,027
Per Pupil Ranking Within Group (2011-12 actual costs): 30
% of Budgetary Cost Per Pupil (2011-12): 52.4%
Per Pupil Amount (2012-13 actual costs): $8,037
Per Pupil Ranking Within Group (2012-13 actual costs): 25
% of Budgetary Cost Per Pupil (2012-13): 51.8%
Per Pupil Amount (2013-14 budget): $9,281
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 51.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,775
Per Pupil Ranking Within Group (2011-12 actual costs): 35
% of Budgetary Cost Per Pupil (2011-12): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.9%
Per Pupil Amount (2012-13 actual costs): $7,784
Per Pupil Ranking Within Group (2012-13 actual costs): 30
% of Budgetary Cost Per Pupil (2012-13): 50.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 budget): $8,954
Per Pupil Ranking Within Group (2013-14 budget): 44
% of Budgetary Cost Per Pupil (2013-14): 50%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $168
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $191
Per Pupil Ranking Within Group (2012-13 actual costs): 10
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 budget): $214
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $84
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $112
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $3,796
Per Pupil Ranking Within Group (2011-12 actual costs): 62
% of Budgetary Cost Per Pupil (2011-12): 24.8%
Per Pupil Amount (2012-13 actual costs): $3,843
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 24.8%
Per Pupil Amount (2013-14 budget): $4,612
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 25.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,751
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 18%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 72.5%
Per Pupil Amount (2012-13 actual costs): $2,747
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 17.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 71.5%
Per Pupil Amount (2013-14 budget): $3,316
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 18.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,827
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 11.9%
Per Pupil Amount (2012-13 actual costs): $1,853
Per Pupil Ranking Within Group (2012-13 actual costs): 57
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 budget): $1,985
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $70
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $66
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $67
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,546
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 10.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 84.6%
Per Pupil Amount (2012-13 actual costs): $1,597
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 86.2%
Per Pupil Amount (2013-14 budget): $1,609
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,550
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 10.1%
Per Pupil Amount (2012-13 actual costs): $1,636
Per Pupil Ranking Within Group (2012-13 actual costs): 48
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 budget): $1,872
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 10.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $328
Per Pupil Ranking Within Group (2011-12 actual costs): 8
% of Budgetary Cost Per Pupil (2011-12): 2.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 21.2%
Per Pupil Amount (2012-13 actual costs): $292
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 17.8%
Per Pupil Amount (2013-14 budget): $283
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 15.1%
Board Contributions to the Food Service Program (Definition)
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 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $88
Per Pupil Ranking Within Group (2011-12 actual costs): 25
% of Budgetary Cost Per Pupil (2011-12): 0.6%
Per Pupil Amount (2012-13 actual costs): $100
Per Pupil Ranking Within Group (2012-13 actual costs): 29
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $104
Per Pupil Ranking Within Group (2013-14 budget): 26
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.2%
% of Total Salaries (2012-13): 31.1%
% of Total Salaries (2013-14): 37%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $10
Per Pupil Costs (2012-13): $198
Per Pupil Costs (2013-14): $130
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.2
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $64,590
Salary Ranking Within Group (2012-13): 50
Student to Teacher Ratio (2013-14): 13.0
Ratio Ranking Within Group (2013-14): 10
Teacher Salary (2013-14): $66,365
Salary Ranking Within Group (2013-14): 52
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 65.4
Ratio Ranking Within Group (2012-13): 48
Support Service Salary (2012-13): $72,750
Salary Ranking Within Group (2012-13): 52
Student to Support Service Ratio (2013-14): 67.4
Ratio Ranking Within Group (2013-14): 48
Support Service Salary (2013-14): $61,155
Salary Ranking (2013-14): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 93.2
Ratio Ranking Within Group (2012-13): 59
Administrator Salary (2012-13): $99,063
Salary Ranking Within Group (2012-13): 17
Student to Administrator Ratio (2013-14): 107.1
Ratio Ranking Within Group (2013-14): 55
Administrator Salary (2013-14): $103,066
Salary Ranking Within Group (2013-14): 23
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 8.5
Faculty to Administrator Ranking Within Group (2012-13): 61
Faculty to Administrator Ratio (2013-14): 9.9
Faculty to Administrator Ranking Within Group (2013-14): 61
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $2,306,764
2011-12 Actual: $390,950
General Fund Balance (2012-13): $2,697,714
2012-13 Actual: $417,740
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0