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: SADDLE RIVER BORO (4620)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $8,830,344
2011-12 Average Daily Enroll plus Sent Pupils: 430.2
2011-12 Costs Amount per Pupil: $20,525
2011-12 Costs Rank Within Group per Pupil: 52
2012-13 Total Spending: $8,841,437
2012-13 Average Daily Enroll plus Sent Pupils: 420.6
2012-13 Costs Amount per Pupil: $21,022
2012-13 Costs Rank Within Group per Pupil: 51
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $21,022
Revenue Sources, State: 10.4%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 1.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 9.2
  Student/Support Ratio: 206.0
  Student/Administrator Ratio: 68.7
10/15/12 % of Classified Students to Total Students: 10.2%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $21,837
2011-12 Actual Costs Rank Within Group per Pupil: 58
2012-13 Actual Costs Amount per Pupil: $21,839
2012-13 Actual Costs Rank Within Group per Pupil: 55
2013-14 Budgeted Costs Amount Per Pupil: $25,697
2013-14 Budgeted Costs Rank Within Group Per Pupil: 59
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $11,712
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 53.6%
Per Pupil Amount (2012-13 actual costs): $11,414
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 52.3%
Per Pupil Amount (2013-14 budget): $12,945
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 50.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $11,181
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 51.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 95.5%
Per Pupil Amount (2012-13 actual costs): $11,129
Per Pupil Ranking Within Group (2012-13 actual costs): 55
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.5%
Per Pupil Amount (2013-14 budget): $12,287
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 47.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $300
Per Pupil Ranking Within Group (2011-12 actual costs): 28
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 budget): $313
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $231
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 1.1%
Per Pupil Amount (2012-13 actual costs): $243
Per Pupil Ranking Within Group (2012-13 actual costs): 50
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 budget): $345
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $6,337
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 29%
Per Pupil Amount (2012-13 actual costs): $6,342
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 29%
Per Pupil Amount (2013-14 budget): $8,265
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 32.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $4,952
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 22.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 78.1%
Per Pupil Amount (2012-13 actual costs): $5,169
Per Pupil Ranking Within Group (2012-13 actual costs): 59
% of Budgetary Cost Per Pupil (2012-13): 23.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.5%
Per Pupil Amount (2013-14 budget): $6,202
Per Pupil Ranking Within Group (2013-14 budget): 59
% of Budgetary Cost Per Pupil (2013-14): 24.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 75%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $2,068
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 9.5%
Per Pupil Amount (2012-13 actual costs): $2,054
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 budget): $1,978
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 7.7%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $160
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 budget): $28
Per Pupil Ranking Within Group (2013-14 budget): 25
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,698
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 7.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 82.1%
Per Pupil Amount (2012-13 actual costs): $1,692
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 82.4%
Per Pupil Amount (2013-14 budget): $1,688
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,534
Per Pupil Ranking Within Group (2011-12 actual costs): 38
% of Budgetary Cost Per Pupil (2011-12): 7%
Per Pupil Amount (2012-13 actual costs): $1,783
Per Pupil Ranking Within Group (2012-13 actual costs): 46
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 budget): $2,464
Per Pupil Ranking Within Group (2013-14 budget): 54
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $825
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 3.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 53.8%
Per Pupil Amount (2012-13 actual costs): $1,010
Per Pupil Ranking Within Group (2012-13 actual costs): 53
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.6%
Per Pupil Amount (2013-14 budget): $1,310
Per Pupil Ranking Within Group (2013-14 budget): 58
% of Budgetary Cost Per Pupil (2013-14): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.2%
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): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 1
% of Budgetary Cost Per Pupil (2012-13): 0.1%
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): $171
Per Pupil Ranking Within Group (2011-12 actual costs): 39
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 27.9%
% of Total Salaries (2012-13): 33.6%
% of Total Salaries (2013-14): 38.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $0
Per Pupil Costs (2012-13): $18
Per Pupil Costs (2013-14): $561
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 9.2
Ratio Ranking Within Group (2012-13): 50
Teacher Salary (2012-13): $64,266
Salary Ranking Within Group (2012-13): 50
Student to Teacher Ratio (2013-14): 9.1
Ratio Ranking Within Group (2013-14): 47
Teacher Salary (2013-14): $63,706
Salary Ranking Within Group (2013-14): 50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 206.0
Ratio Ranking Within Group (2012-13): 2
Support Service Salary (2012-13): $59,786
Salary Ranking Within Group (2012-13): 25
Student to Support Service Ratio (2013-14): 201.0
Ratio Ranking Within Group (2013-14): 2
Support Service Salary (2013-14): $59,786
Salary Ranking (2013-14): 28
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 68.7
Ratio Ranking Within Group (2012-13): 52
Administrator Salary (2012-13): $125,000
Salary Ranking Within Group (2012-13): 50
Student to Administrator Ratio (2013-14): 67.0
Ratio Ranking Within Group (2013-14): 54
Administrator Salary (2013-14): $125,000
Salary Ranking Within Group (2013-14): 56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 7.8
Faculty to Administrator Ranking Within Group (2012-13): 51
Faculty to Administrator Ratio (2013-14): 7.7
Faculty to Administrator Ranking Within Group (2013-14): 54
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $1,789,422
2011-12 Actual: $-177,826
General Fund Balance (2012-13): $1,611,596
2012-13 Actual: $-118,729
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $228,325
Actual Excess (2012-13): $154,767