New Jersey Department of Education

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District: BAYONNE CITY (0220)
Operating Type K-12 / 3501 + Pupils
County: HUDSON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $143,764,558
2012-13 Average Daily Enroll plus Sent Pupils: 9,369.4
2012-13 Costs Amount per Pupil: $15,344
2013-14 Total Spending: $150,271,981
2013-14 Average Daily Enroll plus Sent Pupils: 9,517.7
2013-14 Costs Amount per Pupil: $15,789
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,789
Revenue Sources, State: 46.9%
Revenue Sources, Local Taxes: 49.2%
Revenue Sources, Federal: 3.8%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 132.7
  Student/Administrator Ratio: 222.2
10/15/13 % of Classified Students to Total Students: 13.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,102
2012-13 Actual Costs Rank Within Group per Pupil: 4|103
2013-14 Actual Costs Amount per Pupil: $11,136
2013-14 Actual Costs Rank Within Group per Pupil: 4|103
2014-15 Budgeted Costs Amount Per Pupil: $11,301
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,457
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 67.2%
Per Pupil Amount (2013-14 actual costs): $7,210
Per Pupil Ranking Within Group (2013-14 actual costs): 6|103
% of Budgetary Cost Per Pupil (2013-14): 64.7%
Per Pupil Amount (2014-15 budget): $7,382
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 65.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,200
Per Pupil Ranking Within Group (2012-13 actual costs): 20|103
% of Budgetary Cost Per Pupil (2012-13): 64.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 actual costs): $6,831
Per Pupil Ranking Within Group (2013-14 actual costs): 8|103
% of Budgetary Cost Per Pupil (2013-14): 61.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.7%
Per Pupil Amount (2014-15 budget): $7,111
Per Pupil Ranking Within Group (2014-15 budget): 6|103
% of Budgetary Cost Per Pupil (2014-15): 62.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $227
Per Pupil Ranking Within Group (2012-13 actual costs): 33|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $353
Per Pupil Ranking Within Group (2013-14 actual costs): 73|103
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $242
Per Pupil Ranking Within Group (2014-15 budget): 40|103
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 18|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,019
Per Pupil Ranking Within Group (2012-13 actual costs): 1|103
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,068
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $1,303
Per Pupil Ranking Within Group (2014-15 budget): 2|103
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $876
Per Pupil Ranking Within Group (2012-13 actual costs): 2|103
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86%
Per Pupil Amount (2013-14 actual costs): $829
Per Pupil Ranking Within Group (2013-14 actual costs): 1|103
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 77.6%
Per Pupil Amount (2014-15 budget): $1,149
Per Pupil Ranking Within Group (2014-15 budget): 3|103
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 88.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $978
Per Pupil Ranking Within Group (2012-13 actual costs): 4|103
% of Budgetary Cost Per Pupil (2012-13): 8.8%
Per Pupil Amount (2013-14 actual costs): $1,080
Per Pupil Ranking Within Group (2013-14 actual costs): 9|103
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,024
Per Pupil Ranking Within Group (2014-15 budget): 2|103
% of Budgetary Cost Per Pupil (2014-15): 9.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $22
Per Pupil Ranking Within Group (2012-13 actual costs): 27|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 15|103
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $767
Per Pupil Ranking Within Group (2012-13 actual costs): 5|103
% of Budgetary Cost Per Pupil (2012-13): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.4%
Per Pupil Amount (2013-14 actual costs): $775
Per Pupil Ranking Within Group (2013-14 actual costs): 4|103
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 71.8%
Per Pupil Amount (2014-15 budget): $821
Per Pupil Ranking Within Group (2014-15 budget): 4|103
% of Budgetary Cost Per Pupil (2014-15): 7.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,367
Per Pupil Ranking Within Group (2012-13 actual costs): 39|103
% of Budgetary Cost Per Pupil (2012-13): 12.3%
Per Pupil Amount (2013-14 actual costs): $1,525
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 13.7%
Per Pupil Amount (2014-15 budget): $1,416
Per Pupil Ranking Within Group (2014-15 budget): 24|103
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $806
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 7.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59%
Per Pupil Amount (2013-14 actual costs): $914
Per Pupil Ranking Within Group (2013-14 actual costs): 60|103
% of Budgetary Cost Per Pupil (2013-14): 8.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.9%
Per Pupil Amount (2014-15 budget): $786
Per Pupil Ranking Within Group (2014-15 budget): 39|103
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.5%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $60
Per Pupil Ranking Within Group (2013-14 actual costs): 13|103
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $151
Per Pupil Ranking Within Group (2012-13 actual costs): 13|103
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $143
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $134
Per Pupil Ranking Within Group (2014-15 budget): 9|103
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.9%
% of Total Salaries (2013-14): 25.1%
% of Total Salaries (2014-15): 22.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $39
Per Pupil Costs (2014-15): $13
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.8
Ratio Ranking Within Group (2013-14): 6|10
Median Teacher Salary (2013-14): $51,955
Salary Ranking Within Group (2013-14): 2|10
Student to Teacher Ratio (2014-15): 13.2
Ratio Ranking Within Group (2014-15): 15|10
Median Teacher Salary (2014-15): $51,955
Salary Ranking Within Group (2014-15): 2|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 132.7
Ratio Ranking Within Group (2013-14): 3|10
Median Support Service Salary (2013-14): $58,708
Salary Ranking Within Group (2013-14): 3|10
Student to Support Service Ratio (2014-15): 134.1
Ratio Ranking Within Group (2014-15): 2|10
Median Support Service Salary (2014-15): $57,797
Salary Ranking (2014-15): 4|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 222.2
Ratio Ranking Within Group (2013-14): 10|10
Median Administrator Salary (2013-14): $115,348
Salary Ranking Within Group (2013-14): 23|10
Student to Administrator Ratio (2014-15): 250.5
Ratio Ranking Within Group (2014-15): 7|10
Median Administrator Salary (2014-15): $114,055
Salary Ranking Within Group (2014-15): 22|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.7
Faculty to Administrator Ranking Within Group (2013-14): 42|10
Faculty to Administrator Ratio (2014-15): 20.8
Faculty to Administrator Ranking Within Group (2014-15): 20|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $12,645,385
2012-13 Actual: $7,443,535
General Fund Balance (2013-14): $20,088,920
2013-14 Actual: $269,151
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $4,744,715
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