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Taxpayers' Guide to Education Spending 2015

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District: FRANKLIN LAKES BORO (1580)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $30,862,452
2012-13 Average Daily Enroll plus Sent Pupils: 1,324.9
2012-13 Costs Amount per Pupil: $23,294
2013-14 Total Spending: $30,747,050
2013-14 Average Daily Enroll plus Sent Pupils: 1,292.7
2013-14 Costs Amount per Pupil: $23,785
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,785
Revenue Sources, State: 11.6%
Revenue Sources, Local Taxes: 81.2%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 6.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 8.5
  Student/Support Ratio: 46.0
  Student/Administrator Ratio: 142.2
10/15/13 % of Classified Students to Total Students: 16%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $19,151
2012-13 Actual Costs Rank Within Group per Pupil: 82|82
2013-14 Actual Costs Amount per Pupil: $19,653
2013-14 Actual Costs Rank Within Group per Pupil: 82|82
2014-15 Budgeted Costs Amount Per Pupil: $21,059
2014-15 Budgeted Costs Rank Within Group Per Pupil: 82|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,910
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 62.2%
Per Pupil Amount (2013-14 actual costs): $12,431
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 63.3%
Per Pupil Amount (2014-15 budget): $13,731
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 65.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,203
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 58.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.1%
Per Pupil Amount (2013-14 actual costs): $11,720
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 59.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $12,879
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 61.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $645
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $631
Per Pupil Ranking Within Group (2013-14 actual costs): 81|82
% of Budgetary Cost Per Pupil (2013-14): 3.2%
Per Pupil Amount (2014-15 budget): $773
Per Pupil Ranking Within Group (2014-15 budget): 82|82
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $62
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $80
Per Pupil Ranking Within Group (2013-14 actual costs): 33|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $78
Per Pupil Ranking Within Group (2014-15 budget): 26|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,977
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $3,000
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $3,280
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 15.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,751
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $2,806
Per Pupil Ranking Within Group (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93.5%
Per Pupil Amount (2014-15 budget): $3,054
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,974
Per Pupil Ranking Within Group (2012-13 actual costs): 80|82
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,939
Per Pupil Ranking Within Group (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 9.9%
Per Pupil Amount (2014-15 budget): $1,943
Per Pupil Ranking Within Group (2014-15 budget): 77|82
% of Budgetary Cost Per Pupil (2014-15): 9.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $54
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $27
Per Pupil Ranking Within Group (2014-15 budget): 31|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,733
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.8%
Per Pupil Amount (2013-14 actual costs): $1,689
Per Pupil Ranking Within Group (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 8.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.1%
Per Pupil Amount (2014-15 budget): $1,728
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,191
Per Pupil Ranking Within Group (2012-13 actual costs): 82|82
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $2,193
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,981
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $807
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 4.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 36.8%
Per Pupil Amount (2013-14 actual costs): $189
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $268
Per Pupil Ranking Within Group (2014-15 budget): 6|82
% of Budgetary Cost Per Pupil (2014-15): 1.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 13.5%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 55|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $87
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $121
Per Pupil Ranking Within Group (2014-15 budget): 60|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 29.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $80
Per Pupil Costs (2013-14): $102
Per Pupil Costs (2014-15): $86
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 8.5
Ratio Ranking Within Group (2013-14): 81|82
Median Teacher Salary (2013-14): $64,071
Salary Ranking Within Group (2013-14): 60|82
Student to Teacher Ratio (2014-15): 8.6
Ratio Ranking Within Group (2014-15): 80|82
Median Teacher Salary (2014-15): $64,595
Salary Ranking Within Group (2014-15): 53|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 46.0
Ratio Ranking Within Group (2013-14): 82|82
Median Support Service Salary (2013-14): $62,843
Salary Ranking Within Group (2013-14): 18|82
Student to Support Service Ratio (2014-15): 39.8
Ratio Ranking Within Group (2014-15): 81|82
Median Support Service Salary (2014-15): $60,325
Salary Ranking (2014-15): 15|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 142.2
Ratio Ranking Within Group (2013-14): 69|82
Median Administrator Salary (2013-14): $136,742
Salary Ranking Within Group (2013-14): 72|82
Student to Administrator Ratio (2014-15): 136.2
Ratio Ranking Within Group (2014-15): 74|82
Median Administrator Salary (2014-15): $139,283
Salary Ranking Within Group (2014-15): 76|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.9
Faculty to Administrator Ranking Within Group (2013-14): 17|82
Faculty to Administrator Ratio (2014-15): 19.4
Faculty to Administrator Ranking Within Group (2014-15): 15|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,108,288
2012-13 Actual: $17,826
General Fund Balance (2013-14): $3,124,863
2013-14 Actual: $495,490
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $496,940
Actual Excess (2013-14): $400,000
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