New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: CRESSKILL BORO (0990)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,355,225
2012-13 Average Daily Enroll plus Sent Pupils: 1,716.7
2012-13 Costs Amount per Pupil: $17,682
2013-14 Total Spending: $30,948,399
2013-14 Average Daily Enroll plus Sent Pupils: 1,739.5
2013-14 Costs Amount per Pupil: $17,792
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,792
Revenue Sources, State: 13.6%
Revenue Sources, Local Taxes: 80.3%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 3.8%
Revenue Sources, Use of Fund Balance: 0.4%
Revenue Sources, Other: 0.6%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.7
  Student/Support Ratio: 89.5
  Student/Administrator Ratio: 159.1
10/15/13 % of Classified Students to Total Students: 11.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,505
2012-13 Actual Costs Rank Within Group per Pupil: 25|50
2013-14 Actual Costs Amount per Pupil: $13,684
2013-14 Actual Costs Rank Within Group per Pupil: 23|50
2014-15 Budgeted Costs Amount Per Pupil: $14,153
2014-15 Budgeted Costs Rank Within Group Per Pupil: 27|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,279
Per Pupil Ranking Within Group (2012-13 actual costs): 30|50
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $8,509
Per Pupil Ranking Within Group (2013-14 actual costs): 30|50
% of Budgetary Cost Per Pupil (2013-14): 62.2%
Per Pupil Amount (2014-15 budget): $8,863
Per Pupil Ranking Within Group (2014-15 budget): 30|50
% of Budgetary Cost Per Pupil (2014-15): 62.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,856
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $8,033
Per Pupil Ranking Within Group (2013-14 actual costs): 31|50
% of Budgetary Cost Per Pupil (2013-14): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $8,434
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 59.6%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $302
Per Pupil Ranking Within Group (2012-13 actual costs): 26|50
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $324
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $285
Per Pupil Ranking Within Group (2014-15 budget): 26|50
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $122
Per Pupil Ranking Within Group (2012-13 actual costs): 27|50
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $152
Per Pupil Ranking Within Group (2013-14 actual costs): 29|50
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $144
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,862
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,742
Per Pupil Ranking Within Group (2013-14 actual costs): 8|50
% of Budgetary Cost Per Pupil (2013-14): 12.7%
Per Pupil Amount (2014-15 budget): $1,780
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,583
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 11.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 85%
Per Pupil Amount (2013-14 actual costs): $1,537
Per Pupil Ranking Within Group (2013-14 actual costs): 13|50
% of Budgetary Cost Per Pupil (2013-14): 11.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.2%
Per Pupil Amount (2014-15 budget): $1,547
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,644
Per Pupil Ranking Within Group (2012-13 actual costs): 29|50
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,695
Per Pupil Ranking Within Group (2013-14 actual costs): 30|50
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,789
Per Pupil Ranking Within Group (2014-15 budget): 34|50
% of Budgetary Cost Per Pupil (2014-15): 12.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 11|50
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 17|50
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,461
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.9%
Per Pupil Amount (2013-14 actual costs): $1,469
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 86.7%
Per Pupil Amount (2014-15 budget): $1,575
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,338
Per Pupil Ranking Within Group (2012-13 actual costs): 13|50
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,341
Per Pupil Ranking Within Group (2013-14 actual costs): 12|50
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,330
Per Pupil Ranking Within Group (2014-15 budget): 10|50
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $726
Per Pupil Ranking Within Group (2012-13 actual costs): 23|50
% of Budgetary Cost Per Pupil (2012-13): 5.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 54.3%
Per Pupil Amount (2013-14 actual costs): $729
Per Pupil Ranking Within Group (2013-14 actual costs): 21|50
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.4%
Per Pupil Amount (2014-15 budget): $746
Per Pupil Ranking Within Group (2014-15 budget): 18|50
% of Budgetary Cost Per Pupil (2014-15): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 56.1%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $383
Per Pupil Ranking Within Group (2012-13 actual costs): 19|50
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $396
Per Pupil Ranking Within Group (2013-14 actual costs): 18|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $392
Per Pupil Ranking Within Group (2014-15 budget): 12|50
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.1%
% of Total Salaries (2013-14): 22.9%
% of Total Salaries (2014-15): 22.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $36
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $16
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.7
Ratio Ranking Within Group (2013-14): 7|50
Median Teacher Salary (2013-14): $67,850
Salary Ranking Within Group (2013-14): 43|50
Student to Teacher Ratio (2014-15): 12.7
Ratio Ranking Within Group (2014-15): 8|50
Median Teacher Salary (2014-15): $67,850
Salary Ranking Within Group (2014-15): 43|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 89.5
Ratio Ranking Within Group (2013-14): 8|50
Median Support Service Salary (2013-14): $78,228
Salary Ranking Within Group (2013-14): 44|50
Student to Support Service Ratio (2014-15): 74.2
Ratio Ranking Within Group (2014-15): 19|50
Median Support Service Salary (2014-15): $70,663
Salary Ranking (2014-15): 35|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 159.1
Ratio Ranking Within Group (2013-14): 6|50
Median Administrator Salary (2013-14): $124,500
Salary Ranking Within Group (2013-14): 37|50
Student to Administrator Ratio (2014-15): 117.7
Ratio Ranking Within Group (2014-15): 34|50
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 38|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.3
Faculty to Administrator Ranking Within Group (2013-14): 15|50
Faculty to Administrator Ratio (2014-15): 10.9
Faculty to Administrator Ranking Within Group (2014-15): 41|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,481,164
2012-13 Actual: $-48,229
General Fund Balance (2013-14): $1,432,935
2013-14 Actual: $13,020
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $96,323
Actual Excess (2013-14): $100,409
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