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: SOUTH HACKENSACK TWP (4870)
Operating Type K-8 / 0 - 400 Pupils
County: BERGEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $7,900,626
2011-12 Average Daily Enroll plus Sent Pupils: 360.3
2011-12 Costs Amount per Pupil: $21,926
2011-12 Costs Rank Within Group per Pupil: 61
2012-13 Total Spending: $8,086,759
2012-13 Average Daily Enroll plus Sent Pupils: 347.3
2012-13 Costs Amount per Pupil: $23,282
2012-13 Costs Rank Within Group per Pupil: 59
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $23,282
Revenue Sources, State: 8.3%
Revenue Sources, Local Taxes: 87.9%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 2.2%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 13.1
  Student/Support Ratio: 49.2
  Student/Administrator Ratio: 128.0
10/15/12 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $15,930
2011-12 Actual Costs Rank Within Group per Pupil: 53
2012-13 Actual Costs Amount per Pupil: $17,044
2012-13 Actual Costs Rank Within Group per Pupil: 53
2013-14 Budgeted Costs Amount Per Pupil: $17,847
2013-14 Budgeted Costs Rank Within Group Per Pupil: 56
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $9,635
Per Pupil Ranking Within Group (2011-12 actual costs): 53
% of Budgetary Cost Per Pupil (2011-12): 60.5%
Per Pupil Amount (2012-13 actual costs): $8,947
Per Pupil Ranking Within Group (2012-13 actual costs): 42
% of Budgetary Cost Per Pupil (2012-13): 52.5%
Per Pupil Amount (2013-14 budget): $9,637
Per Pupil Ranking Within Group (2013-14 budget): 45
% of Budgetary Cost Per Pupil (2013-14): 54%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $8,855
Per Pupil Ranking Within Group (2011-12 actual costs): 51
% of Budgetary Cost Per Pupil (2011-12): 55.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 91.9%
Per Pupil Amount (2012-13 actual costs): $8,018
Per Pupil Ranking Within Group (2012-13 actual costs): 32
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.6%
Per Pupil Amount (2013-14 budget): $8,848
Per Pupil Ranking Within Group (2013-14 budget): 41
% of Budgetary Cost Per Pupil (2013-14): 49.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $410
Per Pupil Ranking Within Group (2011-12 actual costs): 50
% of Budgetary Cost Per Pupil (2011-12): 2.6%
Per Pupil Amount (2012-13 actual costs): $347
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 budget): $266
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $370
Per Pupil Ranking Within Group (2011-12 actual costs): 61
% of Budgetary Cost Per Pupil (2011-12): 2.3%
Per Pupil Amount (2012-13 actual costs): $582
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 budget): $523
Per Pupil Ranking Within Group (2013-14 budget): 62
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $2,240
Per Pupil Ranking Within Group (2011-12 actual costs): 45
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $3,039
Per Pupil Ranking Within Group (2012-13 actual costs): 54
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 budget): $3,546
Per Pupil Ranking Within Group (2013-14 budget): 57
% of Budgetary Cost Per Pupil (2013-14): 19.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $1,113
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 49.7%
Per Pupil Amount (2012-13 actual costs): $1,898
Per Pupil Ranking Within Group (2012-13 actual costs): 44
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62.5%
Per Pupil Amount (2013-14 budget): $1,911
Per Pupil Ranking Within Group (2013-14 budget): 42
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 53.9%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $1,549
Per Pupil Ranking Within Group (2011-12 actual costs): 26
% of Budgetary Cost Per Pupil (2011-12): 9.7%
Per Pupil Amount (2012-13 actual costs): $1,937
Per Pupil Ranking Within Group (2012-13 actual costs): 56
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 budget): $1,513
Per Pupil Ranking Within Group (2013-14 budget): 24
% of Budgetary Cost Per Pupil (2013-14): 8.5%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $125
Per Pupil Ranking Within Group (2011-12 actual costs): 59
% of Budgetary Cost Per Pupil (2011-12): 0.8%
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 16
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 budget): $40
Per Pupil Ranking Within Group (2013-14 budget): 43
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,022
Per Pupil Ranking Within Group (2011-12 actual costs): 24
% of Budgetary Cost Per Pupil (2011-12): 6.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 66%
Per Pupil Amount (2012-13 actual costs): $1,543
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 79.7%
Per Pupil Amount (2013-14 budget): $1,183
Per Pupil Ranking Within Group (2013-14 budget): 34
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 78.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $2,245
Per Pupil Ranking Within Group (2011-12 actual costs): 58
% of Budgetary Cost Per Pupil (2011-12): 14.1%
Per Pupil Amount (2012-13 actual costs): $2,788
Per Pupil Ranking Within Group (2012-13 actual costs): 63
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 budget): $2,810
Per Pupil Ranking Within Group (2013-14 budget): 61
% of Budgetary Cost Per Pupil (2013-14): 15.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,225
Per Pupil Ranking Within Group (2011-12 actual costs): 64
% of Budgetary Cost Per Pupil (2011-12): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 54.6%
Per Pupil Amount (2012-13 actual costs): $1,708
Per Pupil Ranking Within Group (2012-13 actual costs): 69
% of Budgetary Cost Per Pupil (2012-13): 10%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.3%
Per Pupil Amount (2013-14 budget): $1,666
Per Pupil Ranking Within Group (2013-14 budget): 67
% of Budgetary Cost Per Pupil (2013-14): 9.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.3%
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): $20
Per Pupil Ranking Within Group (2013-14 budget): 4
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $221
Per Pupil Ranking Within Group (2011-12 actual costs): 56
% of Budgetary Cost Per Pupil (2011-12): 1.4%
Per Pupil Amount (2012-13 actual costs): $288
Per Pupil Ranking Within Group (2012-13 actual costs): 60
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 budget): $268
Per Pupil Ranking Within Group (2013-14 budget): 55
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 30.4%
% of Total Salaries (2012-13): 30.7%
% of Total Salaries (2013-14): 36%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $107
Per Pupil Costs (2012-13): $76
Per Pupil Costs (2013-14): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 13.1
Ratio Ranking Within Group (2012-13): 11
Teacher Salary (2012-13): $63,845
Salary Ranking Within Group (2012-13): 57
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 22
Teacher Salary (2013-14): $68,928
Salary Ranking Within Group (2013-14): 66
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 49.2
Ratio Ranking Within Group (2012-13): 60
Support Service Salary (2012-13): $62,238
Salary Ranking Within Group (2012-13): 53
Student to Support Service Ratio (2013-14): 65.1
Ratio Ranking Within Group (2013-14): 41
Support Service Salary (2013-14): $63,483
Salary Ranking (2013-14): 58
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 128.0
Ratio Ranking Within Group (2012-13): 20
Administrator Salary (2012-13): $182,032
Salary Ranking Within Group (2012-13): 65
Student to Administrator Ratio (2013-14): 101.6
Ratio Ranking Within Group (2013-14): 40
Administrator Salary (2013-14): $122,408
Salary Ranking Within Group (2013-14): 60
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 12.4
Faculty to Administrator Ranking Within Group (2012-13): 28
Faculty to Administrator Ratio (2013-14): 10.6
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): $874,673
2011-12 Actual: $211,411
General Fund Balance (2012-13): $1,086,084
2012-13 Actual: $156,643
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $194,211
Actual Excess (2012-13): $227,006