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

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District: OAKLAND BORO (3760)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $28,721,272
2011-12 Average Daily Enroll plus Sent Pupils: 1,739.3
2011-12 Costs Amount per Pupil: $16,514
2011-12 Costs Rank Within Group per Pupil: 47
2012-13 Total Spending: $29,738,285
2012-13 Average Daily Enroll plus Sent Pupils: 1,664.6
2012-13 Costs Amount per Pupil: $17,865
2012-13 Costs Rank Within Group per Pupil: 54
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $17,865
Revenue Sources, State: 12.1%
Revenue Sources, Local Taxes: 84.6%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 1.8%
Revenue Sources, Other: 0.1%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 13.2
  Student/Support Ratio: 53.7
  Student/Administrator Ratio: 231.6
10/15/12 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $13,220
2011-12 Actual Costs Rank Within Group per Pupil: 62
2012-13 Actual Costs Amount per Pupil: $14,097
2012-13 Actual Costs Rank Within Group per Pupil: 66
2013-14 Budgeted Costs Amount Per Pupil: $14,809
2013-14 Budgeted Costs Rank Within Group Per Pupil: 60
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $7,970
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 60.3%
Per Pupil Amount (2012-13 actual costs): $8,468
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 budget): $8,796
Per Pupil Ranking Within Group (2013-14 budget): 51
% of Budgetary Cost Per Pupil (2013-14): 59.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $7,671
Per Pupil Ranking Within Group (2011-12 actual costs): 57
% of Budgetary Cost Per Pupil (2011-12): 58%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 96.2%
Per Pupil Amount (2012-13 actual costs): $7,946
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 budget): $8,363
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 56.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $265
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 2%
Per Pupil Amount (2012-13 actual costs): $498
Per Pupil Ranking Within Group (2012-13 actual costs): 75
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 budget): $394
Per Pupil Ranking Within Group (2013-14 budget): 71
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $33
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 0.2%
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 9
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $39
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,908
Per Pupil Ranking Within Group (2011-12 actual costs): 54
% of Budgetary Cost Per Pupil (2011-12): 14.4%
Per Pupil Amount (2012-13 actual costs): $2,231
Per Pupil Ranking Within Group (2012-13 actual costs): 62
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 budget): $2,507
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,705
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 89.4%
Per Pupil Amount (2012-13 actual costs): $1,956
Per Pupil Ranking Within Group (2012-13 actual costs): 61
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.7%
Per Pupil Amount (2013-14 budget): $2,131
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 85%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,892
Per Pupil Ranking Within Group (2011-12 actual costs): 82
% of Budgetary Cost Per Pupil (2011-12): 14.3%
Per Pupil Amount (2012-13 actual costs): $1,984
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 budget): $1,957
Per Pupil Ranking Within Group (2013-14 budget): 79
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $63
Per Pupil Ranking Within Group (2011-12 actual costs): 73
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 67
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $49
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,656
Per Pupil Ranking Within Group (2011-12 actual costs): 84
% of Budgetary Cost Per Pupil (2011-12): 12.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 87.5%
Per Pupil Amount (2012-13 actual costs): $1,726
Per Pupil Ranking Within Group (2012-13 actual costs): 83
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 budget): $1,694
Per Pupil Ranking Within Group (2013-14 budget): 83
% of Budgetary Cost Per Pupil (2013-14): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 86.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,363
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 10.3%
Per Pupil Amount (2012-13 actual costs): $1,326
Per Pupil Ranking Within Group (2012-13 actual costs): 38
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,440
Per Pupil Ranking Within Group (2013-14 budget): 33
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $797
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 58.5%
Per Pupil Amount (2012-13 actual costs): $794
Per Pupil Ranking Within Group (2012-13 actual costs): 58
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.9%
Per Pupil Amount (2013-14 budget): $899
Per Pupil Ranking Within Group (2013-14 budget): 64
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 62.4%
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): $61
Per Pupil Ranking Within Group (2011-12 actual costs): 33
% of Budgetary Cost Per Pupil (2011-12): 0.5%
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 24
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 budget): $74
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 34.5%
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 36.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $20
Per Pupil Costs (2012-13): $19
Per Pupil Costs (2013-14): $5
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): 18
Teacher Salary (2012-13): $68,439
Salary Ranking Within Group (2012-13): 75
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 18
Teacher Salary (2013-14): $68,439
Salary Ranking Within Group (2013-14): 75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 53.7
Ratio Ranking Within Group (2012-13): 79
Support Service Salary (2012-13): $84,557
Salary Ranking Within Group (2012-13): 76
Student to Support Service Ratio (2013-14): 55.7
Ratio Ranking Within Group (2013-14): 76
Support Service Salary (2013-14): $79,507
Salary Ranking (2013-14): 69
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 231.6
Ratio Ranking Within Group (2012-13): 10
Administrator Salary (2012-13): $159,495
Salary Ranking Within Group (2012-13): 81
Student to Administrator Ratio (2013-14): 199.8
Ratio Ranking Within Group (2013-14): 18
Administrator Salary (2013-14): $149,151
Salary Ranking Within Group (2013-14): 81
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 21.9
Faculty to Administrator Ranking Within Group (2012-13): 10
Faculty to Administrator Ratio (2013-14): 19.1
Faculty to Administrator Ranking Within Group (2013-14): 21
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,635,808
2011-12 Actual: $568,462
General Fund Balance (2012-13): $2,204,270
2012-13 Actual: $647,545
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0