New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HALEDON BORO (1920)
Operating Type K-8 / 751 + Pupils
County: PASSAIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $15,582,864
2012-13 Average Daily Enroll plus Sent Pupils: 1,008.7
2012-13 Costs Amount per Pupil: $15,449
2013-14 Total Spending: $17,007,649
2013-14 Average Daily Enroll plus Sent Pupils: 1,021.6
2013-14 Costs Amount per Pupil: $16,648
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,648
Revenue Sources, State: 49.8%
Revenue Sources, Local Taxes: 33.8%
Revenue Sources, Federal: 5.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 1.6%
Revenue Sources, Other: 9%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.0
  Student/Support Ratio: 82.2
  Student/Administrator Ratio: 339.7
10/15/13 % of Classified Students to Total Students: 12.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,368
2012-13 Actual Costs Rank Within Group per Pupil: 14|82
2013-14 Actual Costs Amount per Pupil: $11,681
2013-14 Actual Costs Rank Within Group per Pupil: 12|82
2014-15 Budgeted Costs Amount Per Pupil: $12,780
2014-15 Budgeted Costs Rank Within Group Per Pupil: 15|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,515
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% of Budgetary Cost Per Pupil (2012-13): 66.1%
Per Pupil Amount (2013-14 actual costs): $7,796
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 66.7%
Per Pupil Amount (2014-15 budget): $8,464
Per Pupil Ranking Within Group (2014-15 budget): 29|82
% of Budgetary Cost Per Pupil (2014-15): 66.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,053
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 62%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.9%
Per Pupil Amount (2013-14 actual costs): $7,442
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 63.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.5%
Per Pupil Amount (2014-15 budget): $8,100
Per Pupil Ranking Within Group (2014-15 budget): 33|82
% of Budgetary Cost Per Pupil (2014-15): 63.4%
%% 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): $377
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 3.3%
Per Pupil Amount (2013-14 actual costs): $248
Per Pupil Ranking Within Group (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $251
Per Pupil Ranking Within Group (2014-15 budget): 19|82
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 43|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group (2013-14 actual costs): 44|82
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $114
Per Pupil Ranking Within Group (2014-15 budget): 38|82
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,623
Per Pupil Ranking Within Group (2012-13 actual costs): 18|82
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 actual costs): $1,521
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $1,747
Per Pupil Ranking Within Group (2014-15 budget): 16|82
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,465
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% of Budgetary Cost Per Pupil (2012-13): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.3%
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7%
Per Pupil Amount (2014-15 budget): $1,453
Per Pupil Ranking Within Group (2014-15 budget): 15|82
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.2%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,366
Per Pupil Ranking Within Group (2012-13 actual costs): 30|82
% of Budgetary Cost Per Pupil (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $1,329
Per Pupil Ranking Within Group (2013-14 actual costs): 22|82
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,362
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 14|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $29
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $641
Per Pupil Ranking Within Group (2012-13 actual costs): 1|82
% of Budgetary Cost Per Pupil (2012-13): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 46.9%
Per Pupil Amount (2013-14 actual costs): $653
Per Pupil Ranking Within Group (2013-14 actual costs): 2|82
% of Budgetary Cost Per Pupil (2013-14): 5.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 49.1%
Per Pupil Amount (2014-15 budget): $697
Per Pupil Ranking Within Group (2014-15 budget): 2|82
% of Budgetary Cost Per Pupil (2014-15): 5.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 51.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $752
Per Pupil Ranking Within Group (2012-13 actual costs): 2|82
% of Budgetary Cost Per Pupil (2012-13): 6.6%
Per Pupil Amount (2013-14 actual costs): $920
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 7.9%
Per Pupil Amount (2014-15 budget): $1,079
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 8.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $343
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45.6%
Per Pupil Amount (2013-14 actual costs): $360
Per Pupil Ranking Within Group (2013-14 actual costs): 13|82
% of Budgetary Cost Per Pupil (2013-14): 3.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.1%
Per Pupil Amount (2014-15 budget): $384
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 35.6%
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): $99
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $101
Per Pupil Ranking Within Group (2013-14 actual costs): 58|82
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $110
Per Pupil Ranking Within Group (2014-15 budget): 50|82
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.9%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $159
Per Pupil Costs (2013-14): $131
Per Pupil Costs (2014-15): $39
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11
Ratio Ranking Within Group (2013-14): 60|82
Median Teacher Salary (2013-14): $56,020
Salary Ranking Within Group (2013-14): 14|82
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 66|82
Median Teacher Salary (2014-15): $55,520
Salary Ranking Within Group (2014-15): 13|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 82.2
Ratio Ranking Within Group (2013-14): 31|82
Median Support Service Salary (2013-14): $80,365
Salary Ranking Within Group (2013-14): 70|82
Student to Support Service Ratio (2014-15): 76.0
Ratio Ranking Within Group (2014-15): 39|82
Median Support Service Salary (2014-15): $77,173
Salary Ranking (2014-15): 66|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 339.7
Ratio Ranking Within Group (2013-14): 2|82
Median Administrator Salary (2013-14): $111,323
Salary Ranking Within Group (2013-14): 29|82
Student to Administrator Ratio (2014-15): 229.8
Ratio Ranking Within Group (2014-15): 8|82
Median Administrator Salary (2014-15): $110,000
Salary Ranking Within Group (2014-15): 28|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 35.1
Faculty to Administrator Ranking Within Group (2013-14): 1|82
Faculty to Administrator Ratio (2014-15): 24.9
Faculty to Administrator Ranking Within Group (2014-15): 4|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,966,230
2012-13 Actual: $400,782
General Fund Balance (2013-14): $4,367,012
2013-14 Actual: $-641,066
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $281,689
Actual Excess (2013-14): $164,868
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