New Jersey Department of Education

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District: DUMONT BORO (1130)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $47,781,359
2012-13 Average Daily Enroll plus Sent Pupils: 2,723
2012-13 Costs Amount per Pupil: $17,547
2013-14 Total Spending: $48,991,455
2013-14 Average Daily Enroll plus Sent Pupils: 2,676.1
2013-14 Costs Amount per Pupil: $18,307
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,307
Revenue Sources, State: 27.6%
Revenue Sources, Local Taxes: 70.8%
Revenue Sources, Federal: 1.6%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 84.7
  Student/Administrator Ratio: 174.5
10/15/13 % of Classified Students to Total Students: 8.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,017
2012-13 Actual Costs Rank Within Group per Pupil: 29|68
2013-14 Actual Costs Amount per Pupil: $13,748
2013-14 Actual Costs Rank Within Group per Pupil: 35|68
2014-15 Budgeted Costs Amount Per Pupil: $14,550
2014-15 Budgeted Costs Rank Within Group Per Pupil: 39|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,904
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $8,585
Per Pupil Ranking Within Group (2013-14 actual costs): 50|68
% of Budgetary Cost Per Pupil (2013-14): 62.4%
Per Pupil Amount (2014-15 budget): $8,952
Per Pupil Ranking Within Group (2014-15 budget): 50|68
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,469
Per Pupil Ranking Within Group (2012-13 actual costs): 33|68
% of Budgetary Cost Per Pupil (2012-13): 57.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $8,135
Per Pupil Ranking Within Group (2013-14 actual costs): 50|68
% of Budgetary Cost Per Pupil (2013-14): 59.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $8,563
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 58.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $389
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $410
Per Pupil Ranking Within Group (2013-14 actual costs): 59|68
% of Budgetary Cost Per Pupil (2013-14): 3%
Per Pupil Amount (2014-15 budget): $324
Per Pupil Ranking Within Group (2014-15 budget): 43|68
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $46
Per Pupil Ranking Within Group (2012-13 actual costs): 14|68
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 9|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $65
Per Pupil Ranking Within Group (2014-15 budget): 13|68
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,417
Per Pupil Ranking Within Group (2012-13 actual costs): 2|68
% of Budgetary Cost Per Pupil (2012-13): 10.9%
Per Pupil Amount (2013-14 actual costs): $1,457
Per Pupil Ranking Within Group (2013-14 actual costs): 3|68
% of Budgetary Cost Per Pupil (2013-14): 10.6%
Per Pupil Amount (2014-15 budget): $1,595
Per Pupil Ranking Within Group (2014-15 budget): 4|68
% of Budgetary Cost Per Pupil (2014-15): 11%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,319
Per Pupil Ranking Within Group (2012-13 actual costs): 9|68
% of Budgetary Cost Per Pupil (2012-13): 10.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.1%
Per Pupil Amount (2013-14 actual costs): $1,343
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.2%
Per Pupil Amount (2014-15 budget): $1,433
Per Pupil Ranking Within Group (2014-15 budget): 10|68
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,631
Per Pupil Ranking Within Group (2012-13 actual costs): 52|68
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,674
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,791
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 8|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $11
Per Pupil Ranking Within Group (2013-14 actual costs): 9|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 23|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,460
Per Pupil Ranking Within Group (2012-13 actual costs): 61|68
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 89.5%
Per Pupil Amount (2013-14 actual costs): $1,492
Per Pupil Ranking Within Group (2013-14 actual costs): 64|68
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89.1%
Per Pupil Amount (2014-15 budget): $1,584
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,700
Per Pupil Ranking Within Group (2012-13 actual costs): 50|68
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,676
Per Pupil Ranking Within Group (2013-14 actual costs): 39|68
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,809
Per Pupil Ranking Within Group (2014-15 budget): 45|68
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $987
Per Pupil Ranking Within Group (2012-13 actual costs): 55|68
% of Budgetary Cost Per Pupil (2012-13): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.1%
Per Pupil Amount (2013-14 actual costs): $1,019
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $1,102
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 7.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 60.9%
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): |68
% 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): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $339
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $327
Per Pupil Ranking Within Group (2013-14 actual costs): 19|68
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $376
Per Pupil Ranking Within Group (2014-15 budget): 30|68
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.3%
% of Total Salaries (2013-14): 25.7%
% of Total Salaries (2014-15): 25.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $4
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $4
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 29|68
Median Teacher Salary (2013-14): $65,460
Salary Ranking Within Group (2013-14): 44|68
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 39|68
Median Teacher Salary (2014-15): $68,205
Salary Ranking Within Group (2014-15): 49|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 84.7
Ratio Ranking Within Group (2013-14): 30|68
Median Support Service Salary (2013-14): $63,980
Salary Ranking Within Group (2013-14): 14|68
Student to Support Service Ratio (2014-15): 82.1
Ratio Ranking Within Group (2014-15): 27|68
Median Support Service Salary (2014-15): $66,375
Salary Ranking (2014-15): 17|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 174.5
Ratio Ranking Within Group (2013-14): 14|68
Median Administrator Salary (2013-14): $136,565
Salary Ranking Within Group (2013-14): 60|68
Student to Administrator Ratio (2014-15): 156.8
Ratio Ranking Within Group (2014-15): 33|68
Median Administrator Salary (2014-15): $130,496
Salary Ranking Within Group (2014-15): 52|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.2
Faculty to Administrator Ranking Within Group (2013-14): 15|68
Faculty to Administrator Ratio (2014-15): 14.9
Faculty to Administrator Ranking Within Group (2014-15): 34|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,501,122
2012-13 Actual: $842,685
General Fund Balance (2013-14): $6,343,807
2013-14 Actual: $117,033
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $971,552
Actual Excess (2013-14): $1,076,265
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