New Jersey Department of Education

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District: ENGLEWOOD CITY (1370)
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: $64,810,537
2012-13 Average Daily Enroll plus Sent Pupils: 3,052.7
2012-13 Costs Amount per Pupil: $21,231
2013-14 Total Spending: $67,759,573
2013-14 Average Daily Enroll plus Sent Pupils: 3,109.1
2013-14 Costs Amount per Pupil: $21,794
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,794
Revenue Sources, State: 23.7%
Revenue Sources, Local Taxes: 70.2%
Revenue Sources, Federal: 2.2%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 3.7%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.7
  Student/Support Ratio: 76.7
  Student/Administrator Ratio: 149.3
10/15/13 % of Classified Students to Total Students: 12.5%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,792
2012-13 Actual Costs Rank Within Group per Pupil: 63|68
2013-14 Actual Costs Amount per Pupil: $16,310
2013-14 Actual Costs Rank Within Group per Pupil: 64|68
2014-15 Budgeted Costs Amount Per Pupil: $18,744
2014-15 Budgeted Costs Rank Within Group Per Pupil: 65|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,449
Per Pupil Ranking Within Group (2012-13 actual costs): 62|68
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Per Pupil Amount (2013-14 actual costs): $9,625
Per Pupil Ranking Within Group (2013-14 actual costs): 63|68
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 budget): $11,076
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,700
Per Pupil Ranking Within Group (2012-13 actual costs): 61|68
% of Budgetary Cost Per Pupil (2012-13): 55.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.1%
Per Pupil Amount (2013-14 actual costs): $8,651
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.9%
Per Pupil Amount (2014-15 budget): $9,813
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% of Budgetary Cost Per Pupil (2014-15): 52.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 88.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $189
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $169
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $291
Per Pupil Ranking Within Group (2014-15 budget): 37|68
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $560
Per Pupil Ranking Within Group (2012-13 actual costs): 67|68
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $805
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 4.9%
Per Pupil Amount (2014-15 budget): $972
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 5.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,542
Per Pupil Ranking Within Group (2012-13 actual costs): 61|68
% of Budgetary Cost Per Pupil (2012-13): 16.1%
Per Pupil Amount (2013-14 actual costs): $2,828
Per Pupil Ranking Within Group (2013-14 actual costs): 61|68
% of Budgetary Cost Per Pupil (2013-14): 17.3%
Per Pupil Amount (2014-15 budget): $3,009
Per Pupil Ranking Within Group (2014-15 budget): 61|68
% of Budgetary Cost Per Pupil (2014-15): 16.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,030
Per Pupil Ranking Within Group (2012-13 actual costs): 55|68
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $2,025
Per Pupil Ranking Within Group (2013-14 actual costs): 52|68
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 71.6%
Per Pupil Amount (2014-15 budget): $2,287
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 12.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,713
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,592
Per Pupil Ranking Within Group (2013-14 actual costs): 47|68
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,944
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $94
Per Pupil Ranking Within Group (2012-13 actual costs): 65|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 64|68
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $95
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,369
Per Pupil Ranking Within Group (2012-13 actual costs): 54|68
% of Budgetary Cost Per Pupil (2012-13): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.9%
Per Pupil Amount (2013-14 actual costs): $1,203
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 7.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.6%
Per Pupil Amount (2014-15 budget): $1,478
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,822
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $2,043
Per Pupil Ranking Within Group (2013-14 actual costs): 61|68
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,343
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% 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): $307
Per Pupil Ranking Within Group (2012-13 actual costs): 4|68
% of Budgetary Cost Per Pupil (2012-13): 1.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 16.8%
Per Pupil Amount (2013-14 actual costs): $292
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $339
Per Pupil Ranking Within Group (2014-15 budget): 5|68
% of Budgetary Cost Per Pupil (2014-15): 1.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 14.5%
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): |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): $250
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $208
Per Pupil Ranking Within Group (2013-14 actual costs): 6|68
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $346
Per Pupil Ranking Within Group (2014-15 budget): 18|68
% of Budgetary Cost Per Pupil (2014-15): 1.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 31.7%
% of Total Salaries (2013-14): 25.4%
% of Total Salaries (2014-15): 24.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $5
Per Pupil Costs (2013-14): $14
Per Pupil Costs (2014-15): $51
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.7
Ratio Ranking Within Group (2013-14): 65|68
Median Teacher Salary (2013-14): $58,950
Salary Ranking Within Group (2013-14): 17|68
Student to Teacher Ratio (2014-15): 10.7
Ratio Ranking Within Group (2014-15): 59|68
Median Teacher Salary (2014-15): $67,310
Salary Ranking Within Group (2014-15): 45|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.7
Ratio Ranking Within Group (2013-14): 37|68
Median Support Service Salary (2013-14): $66,315
Salary Ranking Within Group (2013-14): 18|68
Student to Support Service Ratio (2014-15): 69.0
Ratio Ranking Within Group (2014-15): 46|68
Median Support Service Salary (2014-15): $72,540
Salary Ranking (2014-15): 29|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 149.3
Ratio Ranking Within Group (2013-14): 40|68
Median Administrator Salary (2013-14): $134,064
Salary Ranking Within Group (2013-14): 58|68
Student to Administrator Ratio (2014-15): 135.2
Ratio Ranking Within Group (2014-15): 52|68
Median Administrator Salary (2014-15): $134,064
Salary Ranking Within Group (2014-15): 56|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.3
Faculty to Administrator Ranking Within Group (2013-14): 8|68
Faculty to Administrator Ratio (2014-15): 14.7
Faculty to Administrator Ranking Within Group (2014-15): 35|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $10,681,569
2012-13 Actual: $3,537,856
General Fund Balance (2013-14): $14,219,425
2013-14 Actual: $1,191,211
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $4,857,599
Actual Excess (2013-14): $2,215,066
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