New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2014

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District: IRVINGTON TOWNSHIP (2330)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $173,662,705
2011-12 Average Daily Enroll plus Sent Pupils: 7,692.8
2011-12 Costs Amount per Pupil: $22,575
2011-12 Costs Rank Within Group per Pupil: 94
2012-13 Total Spending: $169,510,215
2012-13 Average Daily Enroll plus Sent Pupils: 7,660.3
2012-13 Costs Amount per Pupil: $22,128
2012-13 Costs Rank Within Group per Pupil: 89
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $22,128
Revenue Sources, State: 81.4%
Revenue Sources, Local Taxes: 11.4%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.4%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 77.4
  Student/Administrator Ratio: 174.6
10/15/12 % of Classified Students to Total Students: 8.3%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $16,438
2011-12 Actual Costs Rank Within Group per Pupil: 94
2012-13 Actual Costs Amount per Pupil: $15,944
2012-13 Actual Costs Rank Within Group per Pupil: 87
2013-14 Budgeted Costs Amount Per Pupil: $16,903
2013-14 Budgeted Costs Rank Within Group Per Pupil: 88
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,831
Per Pupil Ranking Within Group (2011-12 actual costs): 95
% of Budgetary Cost Per Pupil (2011-12): 59.8%
Per Pupil Amount (2012-13 actual costs): $9,014
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Per Pupil Amount (2013-14 budget): $9,453
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 55.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,963
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 54.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.2%
Per Pupil Amount (2012-13 actual costs): $8,145
Per Pupil Ranking Within Group (2012-13 actual costs): 65
% of Budgetary Cost Per Pupil (2012-13): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.4%
Per Pupil Amount (2013-14 budget): $8,519
Per Pupil Ranking Within Group (2013-14 budget): 65
% of Budgetary Cost Per Pupil (2013-14): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $109
Per Pupil Ranking Within Group (2011-12 actual costs): 2
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $168
Per Pupil Ranking Within Group (2012-13 actual costs): 12
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $179
Per Pupil Ranking Within Group (2013-14 budget): 15
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $760
Per Pupil Ranking Within Group (2011-12 actual costs): 103
% of Budgetary Cost Per Pupil (2011-12): 4.6%
Per Pupil Amount (2012-13 actual costs): $702
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 budget): $755
Per Pupil Ranking Within Group (2013-14 budget): 101
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,541
Per Pupil Ranking Within Group (2011-12 actual costs): 81
% of Budgetary Cost Per Pupil (2011-12): 15.5%
Per Pupil Amount (2012-13 actual costs): $2,835
Per Pupil Ranking Within Group (2012-13 actual costs): 92
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 budget): $3,194
Per Pupil Ranking Within Group (2013-14 budget): 94
% of Budgetary Cost Per Pupil (2013-14): 18.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,431
Per Pupil Ranking Within Group (2011-12 actual costs): 93
% of Budgetary Cost Per Pupil (2011-12): 14.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 95.7%
Per Pupil Amount (2012-13 actual costs): $2,649
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4%
Per Pupil Amount (2013-14 budget): $2,902
Per Pupil Ranking Within Group (2013-14 budget): 97
% of Budgetary Cost Per Pupil (2013-14): 17.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 90.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,548
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 9.4%
Per Pupil Amount (2012-13 actual costs): $1,615
Per Pupil Ranking Within Group (2012-13 actual costs): 88
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 budget): $1,526
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 9%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $49
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 0.3%
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 101
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $68
Per Pupil Ranking Within Group (2013-14 budget): 92
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,273
Per Pupil Ranking Within Group (2011-12 actual costs): 79
% of Budgetary Cost Per Pupil (2011-12): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.2%
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 88
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 budget): $1,293
Per Pupil Ranking Within Group (2013-14 budget): 74
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 84.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,260
Per Pupil Ranking Within Group (2011-12 actual costs): 92
% of Budgetary Cost Per Pupil (2011-12): 13.7%
Per Pupil Amount (2012-13 actual costs): $2,261
Per Pupil Ranking Within Group (2012-13 actual costs): 91
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 budget): $2,491
Per Pupil Ranking Within Group (2013-14 budget): 93
% of Budgetary Cost Per Pupil (2013-14): 14.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,492
Per Pupil Ranking Within Group (2011-12 actual costs): 98
% of Budgetary Cost Per Pupil (2011-12): 9.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 66%
Per Pupil Amount (2012-13 actual costs): $1,553
Per Pupil Ranking Within Group (2012-13 actual costs): 97
% of Budgetary Cost Per Pupil (2012-13): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 68.7%
Per Pupil Amount (2013-14 budget): $1,585
Per Pupil Ranking Within Group (2013-14 budget): 99
% of Budgetary Cost Per Pupil (2013-14): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 63.6%
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): $130
Per Pupil Ranking Within Group (2011-12 actual costs): 11
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 7
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 budget): $124
Per Pupil Ranking Within Group (2013-14 budget): 7
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 33.2%
% of Total Salaries (2012-13): 38.4%
% of Total Salaries (2013-14): 35.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $6
Per Pupil Costs (2012-13): $19
Per Pupil Costs (2013-14): $53
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 12.7
Ratio Ranking Within Group (2012-13): 43
Teacher Salary (2012-13): $60,069
Salary Ranking Within Group (2012-13): 34
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 34
Teacher Salary (2013-14): $56,998
Salary Ranking Within Group (2013-14): 13
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 77.4
Ratio Ranking Within Group (2012-13): 59
Support Service Salary (2012-13): $93,362
Salary Ranking Within Group (2012-13): 95
Student to Support Service Ratio (2013-14): 76.4
Ratio Ranking Within Group (2013-14): 52
Support Service Salary (2013-14): $87,104
Salary Ranking (2013-14): 86
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 174.6
Ratio Ranking Within Group (2012-13): 68
Administrator Salary (2012-13): $121,225
Salary Ranking Within Group (2012-13): 47
Student to Administrator Ratio (2013-14): 177.0
Ratio Ranking Within Group (2013-14): 55
Administrator Salary (2013-14): $116,925
Salary Ranking Within Group (2013-14): 31
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 16.0
Faculty to Administrator Ranking Within Group (2012-13): 67
Faculty to Administrator Ratio (2013-14): 16.3
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): $8,113,638
2011-12 Actual: $3,934,394
General Fund Balance (2012-13): $12,048,032
2012-13 Actual: $1,434,026
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $3,014,668
Actual Excess (2012-13): $0