New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ALLENDALE BORO (0040)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $15,501,480
2012-13 Average Daily Enroll plus Sent Pupils: 935.2
2012-13 Costs Amount per Pupil: $16,576
2013-14 Total Spending: $17,356,748
2013-14 Average Daily Enroll plus Sent Pupils: 911.6
2013-14 Costs Amount per Pupil: $19,041
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,041
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 87.2%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0.5%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 86.4
  Student/Administrator Ratio: 181.4
10/15/13 % of Classified Students to Total Students: 5.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,755
2012-13 Actual Costs Rank Within Group per Pupil: 36|82
2013-14 Actual Costs Amount per Pupil: $13,679
2013-14 Actual Costs Rank Within Group per Pupil: 43|82
2014-15 Budgeted Costs Amount Per Pupil: $16,524
2014-15 Budgeted Costs Rank Within Group Per Pupil: 73|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,148
Per Pupil Ranking Within Group (2012-13 actual costs): 11|82
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $7,811
Per Pupil Ranking Within Group (2013-14 actual costs): 25|82
% of Budgetary Cost Per Pupil (2013-14): 57.1%
Per Pupil Amount (2014-15 budget): $8,917
Per Pupil Ranking Within Group (2014-15 budget): 41|82
% of Budgetary Cost Per Pupil (2014-15): 54%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,566
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 51.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $7,184
Per Pupil Ranking Within Group (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 52.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92%
Per Pupil Amount (2014-15 budget): $8,121
Per Pupil Ranking Within Group (2014-15 budget): 36|82
% of Budgetary Cost Per Pupil (2014-15): 49.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $379
Per Pupil Ranking Within Group (2012-13 actual costs): 63|82
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $303
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $460
Per Pupil Ranking Within Group (2014-15 budget): 68|82
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $203
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $335
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,362
Per Pupil Ranking Within Group (2012-13 actual costs): 67|82
% of Budgetary Cost Per Pupil (2012-13): 18.5%
Per Pupil Amount (2013-14 actual costs): $2,484
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 budget): $3,280
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 19.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,988
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 15.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 84.2%
Per Pupil Amount (2013-14 actual costs): $2,099
Per Pupil Ranking Within Group (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 15.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $2,812
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,606
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,537
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,906
Per Pupil Ranking Within Group (2014-15 budget): 75|82
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 70|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $65
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $64
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,365
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85%
Per Pupil Amount (2013-14 actual costs): $1,308
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,552
Per Pupil Ranking Within Group (2014-15 budget): 71|82
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,538
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,741
Per Pupil Ranking Within Group (2013-14 actual costs): 70|82
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $2,215
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $833
Per Pupil Ranking Within Group (2012-13 actual costs): 64|82
% of Budgetary Cost Per Pupil (2012-13): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.2%
Per Pupil Amount (2013-14 actual costs): $920
Per Pupil Ranking Within Group (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 52.8%
Per Pupil Amount (2014-15 budget): $1,032
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 46.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |82
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $101
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $127
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.8%
% of Total Salaries (2013-14): 26.1%
% of Total Salaries (2014-15): 32.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $42
Per Pupil Costs (2013-14): $30
Per Pupil Costs (2014-15): $160
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.4
Ratio Ranking Within Group (2013-14): 9|82
Median Teacher Salary (2013-14): $70,885
Salary Ranking Within Group (2013-14): 76|82
Student to Teacher Ratio (2014-15): 12.8
Ratio Ranking Within Group (2014-15): 18|82
Median Teacher Salary (2014-15): $70,375
Salary Ranking Within Group (2014-15): 76|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 86.4
Ratio Ranking Within Group (2013-14): 25|82
Median Support Service Salary (2013-14): $78,905
Salary Ranking Within Group (2013-14): 65|82
Student to Support Service Ratio (2014-15): 90.3
Ratio Ranking Within Group (2014-15): 21|82
Median Support Service Salary (2014-15): $76,300
Salary Ranking (2014-15): 63|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 181.4
Ratio Ranking Within Group (2013-14): 31|82
Median Administrator Salary (2013-14): $131,969
Salary Ranking Within Group (2013-14): 68|82
Student to Administrator Ratio (2014-15): 164.2
Ratio Ranking Within Group (2014-15): 40|82
Median Administrator Salary (2014-15): $132,474
Salary Ranking Within Group (2014-15): 70|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.6
Faculty to Administrator Ranking Within Group (2013-14): 49|82
Faculty to Administrator Ratio (2014-15): 14.6
Faculty to Administrator Ranking Within Group (2014-15): 61|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,795,256
2012-13 Actual: $1,807,992
General Fund Balance (2013-14): $8,603,248
2013-14 Actual: $170,269
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,065,123
Actual Excess (2013-14): $1,714,567
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