New Jersey Department of Education

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District: HAWORTH BORO (2090)
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: $8,894,130
2012-13 Average Daily Enroll plus Sent Pupils: 438.2
2012-13 Costs Amount per Pupil: $20,299
2013-14 Total Spending: $9,887,202
2013-14 Average Daily Enroll plus Sent Pupils: 441.7
2013-14 Costs Amount per Pupil: $22,385
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,385
Revenue Sources, State: 11%
Revenue Sources, Local Taxes: 88%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 73.0
  Student/Administrator Ratio: 143.6
10/15/13 % of Classified Students to Total Students: 7.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,714
2012-13 Actual Costs Rank Within Group per Pupil: 52|62
2013-14 Actual Costs Amount per Pupil: $16,300
2013-14 Actual Costs Rank Within Group per Pupil: 52|62
2014-15 Budgeted Costs Amount Per Pupil: $17,565
2014-15 Budgeted Costs Rank Within Group Per Pupil: 52|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,554
Per Pupil Ranking Within Group (2012-13 actual costs): 53|62
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 actual costs): $9,739
Per Pupil Ranking Within Group (2013-14 actual costs): 49|62
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 budget): $10,552
Per Pupil Ranking Within Group (2014-15 budget): 52|62
% of Budgetary Cost Per Pupil (2014-15): 60.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $9,323
Per Pupil Ranking Within Group (2012-13 actual costs): 55|62
% of Budgetary Cost Per Pupil (2012-13): 59.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.6%
Per Pupil Amount (2013-14 actual costs): $9,393
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.4%
Per Pupil Amount (2014-15 budget): $10,151
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 57.8%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.2%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 17|62
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $199
Per Pupil Ranking Within Group (2013-14 actual costs): 7|62
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $275
Per Pupil Ranking Within Group (2014-15 budget): 27|62
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 3|62
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $147
Per Pupil Ranking Within Group (2013-14 actual costs): 40|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $126
Per Pupil Ranking Within Group (2014-15 budget): 35|62
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,517
Per Pupil Ranking Within Group (2012-13 actual costs): 51|62
% of Budgetary Cost Per Pupil (2012-13): 16%
Per Pupil Amount (2013-14 actual costs): $2,689
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 16.5%
Per Pupil Amount (2014-15 budget): $3,075
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 17.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,217
Per Pupil Ranking Within Group (2012-13 actual costs): 52|62
% of Budgetary Cost Per Pupil (2012-13): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 88.1%
Per Pupil Amount (2013-14 actual costs): $2,346
Per Pupil Ranking Within Group (2013-14 actual costs): 54|62
% of Budgetary Cost Per Pupil (2013-14): 14.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 87.2%
Per Pupil Amount (2014-15 budget): $2,570
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 14.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,739
Per Pupil Ranking Within Group (2012-13 actual costs): 45|62
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,766
Per Pupil Ranking Within Group (2013-14 actual costs): 42|62
% of Budgetary Cost Per Pupil (2013-14): 10.8%
Per Pupil Amount (2014-15 budget): $1,788
Per Pupil Ranking Within Group (2014-15 budget): 36|62
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 43|62
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 29|62
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,200
Per Pupil Ranking Within Group (2012-13 actual costs): 27|62
% of Budgetary Cost Per Pupil (2012-13): 7.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 69%
Per Pupil Amount (2013-14 actual costs): $1,123
Per Pupil Ranking Within Group (2013-14 actual costs): 20|62
% of Budgetary Cost Per Pupil (2013-14): 6.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 63.6%
Per Pupil Amount (2014-15 budget): $1,240
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 7.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 69.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,798
Per Pupil Ranking Within Group (2012-13 actual costs): 55|62
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,824
Per Pupil Ranking Within Group (2013-14 actual costs): 51|62
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $2,045
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $395
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 2.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 22%
Per Pupil Amount (2013-14 actual costs): $809
Per Pupil Ranking Within Group (2013-14 actual costs): 44|62
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 44.4%
Per Pupil Amount (2014-15 budget): $1,018
Per Pupil Ranking Within Group (2014-15 budget): 54|62
% of Budgetary Cost Per Pupil (2014-15): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.8%
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): $106
Per Pupil Ranking Within Group (2012-13 actual costs): 32|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $113
Per Pupil Ranking Within Group (2013-14 actual costs): 28|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $105
Per Pupil Ranking Within Group (2014-15 budget): 23|62
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.6%
% of Total Salaries (2013-14): 22%
% of Total Salaries (2014-15): 28%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $122
Per Pupil Costs (2013-14): $398
Per Pupil Costs (2014-15): $167
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 33|62
Median Teacher Salary (2013-14): $76,626
Salary Ranking Within Group (2013-14): 59|62
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 39|62
Median Teacher Salary (2014-15): $76,425
Salary Ranking Within Group (2014-15): 58|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 73.0
Ratio Ranking Within Group (2013-14): 44|62
Median Support Service Salary (2013-14): $64,366
Salary Ranking Within Group (2013-14): 38|62
Student to Support Service Ratio (2014-15): 58.1
Ratio Ranking Within Group (2014-15): 53|62
Median Support Service Salary (2014-15): $70,284
Salary Ranking (2014-15): 53|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 143.6
Ratio Ranking Within Group (2013-14): 32|62
Median Administrator Salary (2013-14): $104,306
Salary Ranking Within Group (2013-14): 25|62
Student to Administrator Ratio (2014-15): 101.8
Ratio Ranking Within Group (2014-15): 57|62
Median Administrator Salary (2014-15): $121,484
Salary Ranking Within Group (2014-15): 52|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 14.5
Faculty to Administrator Ranking Within Group (2013-14): 30|62
Faculty to Administrator Ratio (2014-15): 11.4
Faculty to Administrator Ranking Within Group (2014-15): 54|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,083,647
2012-13 Actual: $737,733
General Fund Balance (2013-14): $1,821,380
2013-14 Actual: $-212,210
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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