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 2015

» TGES Home
District: DEMAREST BORO (1070)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,090,743
2012-13 Average Daily Enroll plus Sent Pupils: 688.1
2012-13 Costs Amount per Pupil: $20,478
2013-14 Total Spending: $15,018,555
2013-14 Average Daily Enroll plus Sent Pupils: 700.9
2013-14 Costs Amount per Pupil: $21,428
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,428
Revenue Sources, State: 10.9%
Revenue Sources, Local Taxes: 87.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.3
  Student/Support Ratio: 62.0
  Student/Administrator Ratio: 170.5
10/15/13 % of Classified Students to Total Students: 11.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,319
2012-13 Actual Costs Rank Within Group per Pupil: 48|62
2013-14 Actual Costs Amount per Pupil: $15,736
2013-14 Actual Costs Rank Within Group per Pupil: 47|62
2014-15 Budgeted Costs Amount Per Pupil: $17,429
2014-15 Budgeted Costs Rank Within Group Per Pupil: 50|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,681
Per Pupil Ranking Within Group (2012-13 actual costs): 34|62
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $9,037
Per Pupil Ranking Within Group (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 57.4%
Per Pupil Amount (2014-15 budget): $10,715
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,996
Per Pupil Ranking Within Group (2012-13 actual costs): 33|62
% of Budgetary Cost Per Pupil (2012-13): 52.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $8,331
Per Pupil Ranking Within Group (2013-14 actual costs): 35|62
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $9,821
Per Pupil Ranking Within Group (2014-15 budget): 49|62
% of Budgetary Cost Per Pupil (2014-15): 56.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $420
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 2.7%
Per Pupil Amount (2013-14 actual costs): $449
Per Pupil Ranking Within Group (2013-14 actual costs): 45|62
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $527
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 54|62
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $257
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $368
Per Pupil Ranking Within Group (2014-15 budget): 57|62
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,894
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 18.9%
Per Pupil Amount (2013-14 actual costs): $2,816
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 17.9%
Per Pupil Amount (2014-15 budget): $2,840
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 16.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,530
Per Pupil Ranking Within Group (2012-13 actual costs): 57|62
% of Budgetary Cost Per Pupil (2012-13): 16.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.4%
Per Pupil Amount (2013-14 actual costs): $2,446
Per Pupil Ranking Within Group (2013-14 actual costs): 55|62
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.9%
Per Pupil Amount (2014-15 budget): $2,506
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 14.4%
% 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): $1,806
Per Pupil Ranking Within Group (2012-13 actual costs): 56|62
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,781
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $1,649
Per Pupil Ranking Within Group (2014-15 budget): 26|62
% of Budgetary Cost Per Pupil (2014-15): 9.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 19|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $47
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,607
Per Pupil Ranking Within Group (2012-13 actual costs): 61|62
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89%
Per Pupil Amount (2013-14 actual costs): $1,599
Per Pupil Ranking Within Group (2013-14 actual costs): 61|62
% of Budgetary Cost Per Pupil (2013-14): 10.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $1,391
Per Pupil Ranking Within Group (2014-15 budget): 36|62
% of Budgetary Cost Per Pupil (2014-15): 8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 84.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,652
Per Pupil Ranking Within Group (2012-13 actual costs): 51|62
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,810
Per Pupil Ranking Within Group (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,897
Per Pupil Ranking Within Group (2014-15 budget): 51|62
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $812
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 49.2%
Per Pupil Amount (2013-14 actual costs): $840
Per Pupil Ranking Within Group (2013-14 actual costs): 46|62
% 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): 46.4%
Per Pupil Amount (2014-15 budget): $764
Per Pupil Ranking Within Group (2014-15 budget): 33|62
% of Budgetary Cost Per Pupil (2014-15): 4.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 40.3%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $181
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $190
Per Pupil Ranking Within Group (2013-14 actual costs): 53|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $170
Per Pupil Ranking Within Group (2014-15 budget): 43|62
% of Budgetary Cost Per Pupil (2014-15): 1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 28.2%
% of Total Salaries (2013-14): 31%
% of Total Salaries (2014-15): 32.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $25
Per Pupil Costs (2014-15): $70
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.3
Ratio Ranking Within Group (2013-14): 31|62
Median Teacher Salary (2013-14): $62,665
Salary Ranking Within Group (2013-14): 36|62
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 37|62
Median Teacher Salary (2014-15): $61,103
Salary Ranking Within Group (2014-15): 33|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 62.0
Ratio Ranking Within Group (2013-14): 55|62
Median Support Service Salary (2013-14): $69,578
Salary Ranking Within Group (2013-14): 50|62
Student to Support Service Ratio (2014-15): 55.8
Ratio Ranking Within Group (2014-15): 56|62
Median Support Service Salary (2014-15): $69,578
Salary Ranking (2014-15): 49|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 170.5
Ratio Ranking Within Group (2013-14): 13|62
Median Administrator Salary (2013-14): $151,075
Salary Ranking Within Group (2013-14): 62|62
Student to Administrator Ratio (2014-15): 135.6
Ratio Ranking Within Group (2014-15): 33|62
Median Administrator Salary (2014-15): $120,000
Salary Ranking Within Group (2014-15): 51|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.9
Faculty to Administrator Ranking Within Group (2013-14): 13|62
Faculty to Administrator Ratio (2014-15): 15.1
Faculty to Administrator Ranking Within Group (2014-15): 28|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,259,467
2012-13 Actual: $886,461
General Fund Balance (2013-14): $4,145,928
2013-14 Actual: $-125,418
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,631,848
Actual Excess (2013-14): $1,616,780
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500