New Jersey Department of Education

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District: ENGLEWOOD CLIFFS BORO (1380)
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: $11,509,594
2012-13 Average Daily Enroll plus Sent Pupils: 526
2012-13 Costs Amount per Pupil: $21,881
2013-14 Total Spending: $12,640,497
2013-14 Average Daily Enroll plus Sent Pupils: 563.1
2013-14 Costs Amount per Pupil: $22,449
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,449
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 1%
Revenue Sources, Other: 4.9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.0
  Student/Support Ratio: 90.6
  Student/Administrator Ratio: 94.7
10/15/13 % of Classified Students to Total Students: 9.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,900
2012-13 Actual Costs Rank Within Group per Pupil: 60|62
2013-14 Actual Costs Amount per Pupil: $18,095
2013-14 Actual Costs Rank Within Group per Pupil: 61|62
2014-15 Budgeted Costs Amount Per Pupil: $17,085
2014-15 Budgeted Costs Rank Within Group Per Pupil: 49|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,817
Per Pupil Ranking Within Group (2012-13 actual costs): 40|62
% of Budgetary Cost Per Pupil (2012-13): 52.2%
Per Pupil Amount (2013-14 actual costs): $10,115
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 55.9%
Per Pupil Amount (2014-15 budget): $9,599
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 56.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,203
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 48.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93%
Per Pupil Amount (2013-14 actual costs): $9,170
Per Pupil Ranking Within Group (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 50.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.7%
Per Pupil Amount (2014-15 budget): $8,711
Per Pupil Ranking Within Group (2014-15 budget): 37|62
% of Budgetary Cost Per Pupil (2014-15): 51%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $407
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $615
Per Pupil Ranking Within Group (2013-14 actual costs): 57|62
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $368
Per Pupil Ranking Within Group (2014-15 budget): 38|62
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $206
Per Pupil Ranking Within Group (2012-13 actual costs): 49|62
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $520
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $4,699
Per Pupil Ranking Within Group (2012-13 actual costs): 62|62
% of Budgetary Cost Per Pupil (2012-13): 27.8%
Per Pupil Amount (2013-14 actual costs): $4,605
Per Pupil Ranking Within Group (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 25.4%
Per Pupil Amount (2014-15 budget): $3,936
Per Pupil Ranking Within Group (2014-15 budget): 61|62
% of Budgetary Cost Per Pupil (2014-15): 23%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,541
Per Pupil Ranking Within Group (2012-13 actual costs): 62|62
% of Budgetary Cost Per Pupil (2012-13): 20.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.4%
Per Pupil Amount (2013-14 actual costs): $3,711
Per Pupil Ranking Within Group (2013-14 actual costs): 62|62
% of Budgetary Cost Per Pupil (2013-14): 20.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.6%
Per Pupil Amount (2014-15 budget): $2,963
Per Pupil Ranking Within Group (2014-15 budget): 60|62
% of Budgetary Cost Per Pupil (2014-15): 17.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,855
Per Pupil Ranking Within Group (2012-13 actual costs): 59|62
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,703
Per Pupil Ranking Within Group (2013-14 actual costs): 33|62
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,983
Per Pupil Ranking Within Group (2014-15 budget): 57|62
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $69
Per Pupil Ranking Within Group (2012-13 actual costs): 51|62
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $81
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,107
Per Pupil Ranking Within Group (2012-13 actual costs): 18|62
% of Budgetary Cost Per Pupil (2012-13): 6.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 59.7%
Per Pupil Amount (2013-14 actual costs): $1,099
Per Pupil Ranking Within Group (2013-14 actual costs): 17|62
% of Budgetary Cost Per Pupil (2013-14): 6.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 64.5%
Per Pupil Amount (2014-15 budget): $1,429
Per Pupil Ranking Within Group (2014-15 budget): 39|62
% of Budgetary Cost Per Pupil (2014-15): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 72.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,478
Per Pupil Ranking Within Group (2012-13 actual costs): 36|62
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $1,628
Per Pupil Ranking Within Group (2013-14 actual costs): 37|62
% of Budgetary Cost Per Pupil (2013-14): 9%
Per Pupil Amount (2014-15 budget): $1,524
Per Pupil Ranking Within Group (2014-15 budget): 24|62
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $853
Per Pupil Ranking Within Group (2012-13 actual costs): 51|62
% of Budgetary Cost Per Pupil (2012-13): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 57.7%
Per Pupil Amount (2013-14 actual costs): $865
Per Pupil Ranking Within Group (2013-14 actual costs): 48|62
% of Budgetary Cost Per Pupil (2013-14): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.1%
Per Pupil Amount (2014-15 budget): $828
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 4.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 54.3%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 5|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $10
Per Pupil Ranking Within Group (2013-14 actual costs): 2|62
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $9
Per Pupil Ranking Within Group (2014-15 budget): 1|62
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.6%
% of Total Salaries (2013-14): 30.1%
% of Total Salaries (2014-15): 30.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $62
Per Pupil Costs (2013-14): $95
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10
Ratio Ranking Within Group (2013-14): 50|62
Median Teacher Salary (2013-14): $66,255
Salary Ranking Within Group (2013-14): 47|62
Student to Teacher Ratio (2014-15): 9.8
Ratio Ranking Within Group (2014-15): 51|62
Median Teacher Salary (2014-15): $67,218
Salary Ranking Within Group (2014-15): 47|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 90.6
Ratio Ranking Within Group (2013-14): 19|62
Median Support Service Salary (2013-14): $57,905
Salary Ranking Within Group (2013-14): 18|62
Student to Support Service Ratio (2014-15): 60.8
Ratio Ranking Within Group (2014-15): 51|62
Median Support Service Salary (2014-15): $60,140
Salary Ranking (2014-15): 24|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 94.7
Ratio Ranking Within Group (2013-14): 57|62
Median Administrator Salary (2013-14): $90,000
Salary Ranking Within Group (2013-14): 10|62
Student to Administrator Ratio (2014-15): 109.4
Ratio Ranking Within Group (2014-15): 51|62
Median Administrator Salary (2014-15): $92,700
Salary Ranking Within Group (2014-15): 10|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 10.5
Faculty to Administrator Ranking Within Group (2013-14): 56|62
Faculty to Administrator Ratio (2014-15): 13.0
Faculty to Administrator Ranking Within Group (2014-15): 43|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,810,238
2012-13 Actual: $462,722
General Fund Balance (2013-14): $3,272,960
2013-14 Actual: $-343,954
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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