New Jersey Department of Education

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District: EAST NEWARK BORO (1200)
Operating Type K-8 / 0 - 400 Pupils
County: HUDSON
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $5,017,204
2012-13 Average Daily Enroll plus Sent Pupils: 382.7
2012-13 Costs Amount per Pupil: $13,110
2013-14 Total Spending: $6,636,681
2013-14 Average Daily Enroll plus Sent Pupils: 417.6
2013-14 Costs Amount per Pupil: $15,893
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,893
Revenue Sources, State: 65.6%
Revenue Sources, Local Taxes: 23.9%
Revenue Sources, Federal: 10.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 14.1
  Student/Support Ratio: 62.0
  Student/Administrator Ratio: 111.4
10/15/13 % of Classified Students to Total Students: 7.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $9,665
2012-13 Actual Costs Rank Within Group per Pupil: 1|75
2013-14 Actual Costs Amount per Pupil: $9,835
2013-14 Actual Costs Rank Within Group per Pupil: 1|75
2014-15 Budgeted Costs Amount Per Pupil: $9,980
2014-15 Budgeted Costs Rank Within Group Per Pupil: 1|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $5,287
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 54.7%
Per Pupil Amount (2013-14 actual costs): $5,414
Per Pupil Ranking Within Group (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 55%
Per Pupil Amount (2014-15 budget): $5,105
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 51.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $4,994
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 51.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.5%
Per Pupil Amount (2013-14 actual costs): $4,861
Per Pupil Ranking Within Group (2013-14 actual costs): 1|75
% of Budgetary Cost Per Pupil (2013-14): 49.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $4,676
Per Pupil Ranking Within Group (2014-15 budget): 1|75
% of Budgetary Cost Per Pupil (2014-15): 46.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $292
Per Pupil Ranking Within Group (2012-13 actual costs): 29|75
% of Budgetary Cost Per Pupil (2012-13): 3%
Per Pupil Amount (2013-14 actual costs): $523
Per Pupil Ranking Within Group (2013-14 actual costs): 57|75
% of Budgetary Cost Per Pupil (2013-14): 5.3%
Per Pupil Amount (2014-15 budget): $385
Per Pupil Ranking Within Group (2014-15 budget): 41|75
% of Budgetary Cost Per Pupil (2014-15): 3.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $1
Per Pupil Ranking Within Group (2012-13 actual costs): 1|75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group (2013-14 actual costs): 4|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $44
Per Pupil Ranking Within Group (2014-15 budget): 3|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,680
Per Pupil Ranking Within Group (2012-13 actual costs): 18|75
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 actual costs): $1,462
Per Pupil Ranking Within Group (2013-14 actual costs): 9|75
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $1,766
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 17.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,126
Per Pupil Ranking Within Group (2012-13 actual costs): 14|75
% of Budgetary Cost Per Pupil (2012-13): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 67%
Per Pupil Amount (2013-14 actual costs): $1,286
Per Pupil Ranking Within Group (2013-14 actual costs): 17|75
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88%
Per Pupil Amount (2014-15 budget): $1,520
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 86.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,336
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,645
Per Pupil Ranking Within Group (2013-14 actual costs): 35|75
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $1,534
Per Pupil Ranking Within Group (2014-15 budget): 18|75
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 39|75
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $104
Per Pupil Ranking Within Group (2013-14 actual costs): 54|75
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $37
Per Pupil Ranking Within Group (2014-15 budget): 35|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $745
Per Pupil Ranking Within Group (2012-13 actual costs): 7|75
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 55.8%
Per Pupil Amount (2013-14 actual costs): $843
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 51.2%
Per Pupil Amount (2014-15 budget): $926
Per Pupil Ranking Within Group (2014-15 budget): 13|75
% of Budgetary Cost Per Pupil (2014-15): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 60.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,331
Per Pupil Ranking Within Group (2012-13 actual costs): 21|75
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,282
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 20|75
% of Budgetary Cost Per Pupil (2014-15): 15.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $266
Per Pupil Ranking Within Group (2012-13 actual costs): 10|75
% of Budgetary Cost Per Pupil (2012-13): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 20%
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group (2013-14 actual costs): 13|75
% of Budgetary Cost Per Pupil (2013-14): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 32.2%
Per Pupil Amount (2014-15 budget): $407
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 26.5%
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): |75
% 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): |75
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |75
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 15|75
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $34
Per Pupil Ranking Within Group (2013-14 actual costs): 15|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 16|75
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 36.4%
% of Total Salaries (2014-15): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $11
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 14.1
Ratio Ranking Within Group (2013-14): 3|75
Median Teacher Salary (2013-14): $44,041
Salary Ranking Within Group (2013-14): 2|75
Student to Teacher Ratio (2014-15): 13.0
Ratio Ranking Within Group (2014-15): 3|75
Median Teacher Salary (2014-15): $42,025
Salary Ranking Within Group (2014-15): 1|75
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): 49|75
Median Support Service Salary (2013-14): $36,000
Salary Ranking Within Group (2013-14): 14|75
Student to Support Service Ratio (2014-15): 61.4
Ratio Ranking Within Group (2014-15): 49|75
Median Support Service Salary (2014-15): $36,900
Salary Ranking (2014-15): 14|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 111.4
Ratio Ranking Within Group (2013-14): 33|75
Median Administrator Salary (2013-14): $55,000
Salary Ranking Within Group (2013-14): 8|75
Student to Administrator Ratio (2014-15): 135.0
Ratio Ranking Within Group (2014-15): 18|75
Median Administrator Salary (2014-15): $74,000
Salary Ranking Within Group (2014-15): 18|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.5
Faculty to Administrator Ranking Within Group (2013-14): 53|75
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 28|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,134,869
2012-13 Actual: $241,188
General Fund Balance (2013-14): $2,376,057
2013-14 Actual: $-811,137
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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