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 2014

» CSG Home
District: BOGOTA BORO (0440)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $20,904,761
2011-12 Average Daily Enroll plus Sent Pupils: 1,183.4
2011-12 Costs Amount per Pupil: $17,664
2011-12 Costs Rank Within Group per Pupil: 27
2012-13 Total Spending: $21,222,785
2012-13 Average Daily Enroll plus Sent Pupils: 1,159.1
2012-13 Costs Amount per Pupil: $18,310
2012-13 Costs Rank Within Group per Pupil: 28
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $18,310
Revenue Sources, State: 33.2%
Revenue Sources, Local Taxes: 61%
Revenue Sources, Federal: 2.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 2.1%
Revenue Sources, Other: 0.9%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.6
  Student/Support Ratio: 63.5
  Student/Administrator Ratio: 120.9
10/15/12 % of Classified Students to Total Students: 14.4%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $11,549
2011-12 Actual Costs Rank Within Group per Pupil: 7
2012-13 Actual Costs Amount per Pupil: $12,184
2012-13 Actual Costs Rank Within Group per Pupil: 11
2013-14 Budgeted Costs Amount Per Pupil: $12,625
2013-14 Budgeted Costs Rank Within Group Per Pupil: 10
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,439
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 64.4%
Per Pupil Amount (2012-13 actual costs): $7,607
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 62.4%
Per Pupil Amount (2013-14 budget): $7,720
Per Pupil Ranking Within Group (2013-14 budget): 19
% of Budgetary Cost Per Pupil (2013-14): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $6,953
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 60.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 93.5%
Per Pupil Amount (2012-13 actual costs): $7,102
Per Pupil Ranking Within Group (2012-13 actual costs): 15
% of Budgetary Cost Per Pupil (2012-13): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.4%
Per Pupil Amount (2013-14 budget): $7,245
Per Pupil Ranking Within Group (2013-14 budget): 18
% of Budgetary Cost Per Pupil (2013-14): 57.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $268
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $288
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 budget): $302
Per Pupil Ranking Within Group (2013-14 budget): 32
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $217
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 1.9%
Per Pupil Amount (2012-13 actual costs): $217
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 budget): $173
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,432
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 12.4%
Per Pupil Amount (2012-13 actual costs): $1,521
Per Pupil Ranking Within Group (2012-13 actual costs): 8
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,860
Per Pupil Ranking Within Group (2013-14 budget): 16
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,086
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 75.8%
Per Pupil Amount (2012-13 actual costs): $1,041
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 68.4%
Per Pupil Amount (2013-14 budget): $1,311
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 70.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,356
Per Pupil Ranking Within Group (2011-12 actual costs): 6
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $1,528
Per Pupil Ranking Within Group (2012-13 actual costs): 19
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 budget): $1,564
Per Pupil Ranking Within Group (2013-14 budget): 21
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $78
Per Pupil Ranking Within Group (2011-12 actual costs): 47
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $78
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 budget): $78
Per Pupil Ranking Within Group (2013-14 budget): 48
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,018
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 8.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 75.1%
Per Pupil Amount (2012-13 actual costs): $1,087
Per Pupil Ranking Within Group (2012-13 actual costs): 6
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 71.1%
Per Pupil Amount (2013-14 budget): $1,084
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 69.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,067
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 9.2%
Per Pupil Amount (2012-13 actual costs): $1,145
Per Pupil Ranking Within Group (2012-13 actual costs): 4
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,033
Per Pupil Ranking Within Group (2013-14 budget): 1
% of Budgetary Cost Per Pupil (2013-14): 8.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $162
Per Pupil Ranking Within Group (2011-12 actual costs): 3
% of Budgetary Cost Per Pupil (2011-12): 1.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 15.2%
Per Pupil Amount (2012-13 actual costs): $109
Per Pupil Ranking Within Group (2012-13 actual costs): 3
% of Budgetary Cost Per Pupil (2012-13): 0.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 9.5%
Per Pupil Amount (2013-14 budget): $50
Per Pupil Ranking Within Group (2013-14 budget): 3
% of Budgetary Cost Per Pupil (2013-14): 0.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 4.8%
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): $256
Per Pupil Ranking Within Group (2011-12 actual costs): 4
% of Budgetary Cost Per Pupil (2011-12): 2.2%
Per Pupil Amount (2012-13 actual costs): $368
Per Pupil Ranking Within Group (2012-13 actual costs): 17
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 budget): $428
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 23.8%
% of Total Salaries (2012-13): 23.7%
% of Total Salaries (2013-14): 26%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $28
Per Pupil Costs (2012-13): $21
Per Pupil Costs (2013-14): $298
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.6
Ratio Ranking Within Group (2012-13): 15
Teacher Salary (2012-13): $60,380
Salary Ranking Within Group (2012-13): 24
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 20
Teacher Salary (2013-14): $62,418
Salary Ranking Within Group (2013-14): 30
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 63.5
Ratio Ranking Within Group (2012-13): 38
Support Service Salary (2012-13): $69,751
Salary Ranking Within Group (2012-13): 30
Student to Support Service Ratio (2013-14): 64.0
Ratio Ranking Within Group (2013-14): 36
Support Service Salary (2013-14): $69,228
Salary Ranking (2013-14): 33
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 120.9
Ratio Ranking Within Group (2012-13): 34
Administrator Salary (2012-13): $91,720
Salary Ranking Within Group (2012-13): 3
Student to Administrator Ratio (2013-14): 104.7
Ratio Ranking Within Group (2013-14): 41
Administrator Salary (2013-14): $100,397
Salary Ranking Within Group (2013-14): 9
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 11.5
Faculty to Administrator Ranking Within Group (2012-13): 38
Faculty to Administrator Ratio (2013-14): 10.4
Faculty to Administrator Ranking Within Group (2013-14): 42
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $863,241
2011-12 Actual: $1,027,921
General Fund Balance (2012-13): $1,891,162
2012-13 Actual: $1,334,768
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $387,497
Actual Excess (2012-13): $375,409