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District: HAWTHORNE BORO (2100)
Operating Type K-12 / 1801 - 3500 Pupils
County: PASSAIC
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $42,322,241
2012-13 Average Daily Enroll plus Sent Pupils: 2,393.8
2012-13 Costs Amount per Pupil: $17,680
2013-14 Total Spending: $43,967,593
2013-14 Average Daily Enroll plus Sent Pupils: 2,376
2013-14 Costs Amount per Pupil: $18,505
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,505
Revenue Sources, State: 14.5%
Revenue Sources, Local Taxes: 82.7%
Revenue Sources, Federal: 2.4%
Revenue Sources, Tuition: 0.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.3
  Student/Support Ratio: 67.6
  Student/Administrator Ratio: 172.1
10/15/13 % of Classified Students to Total Students: 21.6%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,123
2012-13 Actual Costs Rank Within Group per Pupil: 31|68
2013-14 Actual Costs Amount per Pupil: $14,549
2013-14 Actual Costs Rank Within Group per Pupil: 46|68
2014-15 Budgeted Costs Amount Per Pupil: $14,348
2014-15 Budgeted Costs Rank Within Group Per Pupil: 35|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,960
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 60.7%
Per Pupil Amount (2013-14 actual costs): $8,586
Per Pupil Ranking Within Group (2013-14 actual costs): 51|68
% of Budgetary Cost Per Pupil (2013-14): 59%
Per Pupil Amount (2014-15 budget): $8,551
Per Pupil Ranking Within Group (2014-15 budget): 37|68
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,711
Per Pupil Ranking Within Group (2012-13 actual costs): 44|68
% of Budgetary Cost Per Pupil (2012-13): 58.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.9%
Per Pupil Amount (2013-14 actual costs): $8,378
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 57.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 97.6%
Per Pupil Amount (2014-15 budget): $8,246
Per Pupil Ranking Within Group (2014-15 budget): 43|68
% of Budgetary Cost Per Pupil (2014-15): 57.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $226
Per Pupil Ranking Within Group (2012-13 actual costs): 21|68
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $183
Per Pupil Ranking Within Group (2013-14 actual costs): 8|68
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $208
Per Pupil Ranking Within Group (2014-15 budget): 14|68
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $23
Per Pupil Ranking Within Group (2012-13 actual costs): 4|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $26
Per Pupil Ranking Within Group (2013-14 actual costs): 4|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $97
Per Pupil Ranking Within Group (2014-15 budget): 24|68
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,956
Per Pupil Ranking Within Group (2012-13 actual costs): 32|68
% of Budgetary Cost Per Pupil (2012-13): 14.9%
Per Pupil Amount (2013-14 actual costs): $2,668
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 18.3%
Per Pupil Amount (2014-15 budget): $2,598
Per Pupil Ranking Within Group (2014-15 budget): 52|68
% of Budgetary Cost Per Pupil (2014-15): 18.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,575
Per Pupil Ranking Within Group (2012-13 actual costs): 20|68
% of Budgetary Cost Per Pupil (2012-13): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 80.5%
Per Pupil Amount (2013-14 actual costs): $2,115
Per Pupil Ranking Within Group (2013-14 actual costs): 54|68
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.3%
Per Pupil Amount (2014-15 budget): $2,165
Per Pupil Ranking Within Group (2014-15 budget): 49|68
% of Budgetary Cost Per Pupil (2014-15): 15.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,459
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 11.1%
Per Pupil Amount (2013-14 actual costs): $1,415
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,297
Per Pupil Ranking Within Group (2014-15 budget): 9|68
% of Budgetary Cost Per Pupil (2014-15): 9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $18
Per Pupil Ranking Within Group (2012-13 actual costs): 16|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $118
Per Pupil Ranking Within Group (2013-14 actual costs): 67|68
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 31|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,202
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $1,235
Per Pupil Ranking Within Group (2013-14 actual costs): 36|68
% of Budgetary Cost Per Pupil (2013-14): 8.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.3%
Per Pupil Amount (2014-15 budget): $1,176
Per Pupil Ranking Within Group (2014-15 budget): 22|68
% of Budgetary Cost Per Pupil (2014-15): 8.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 90.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,414
Per Pupil Ranking Within Group (2012-13 actual costs): 25|68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,517
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 10.4%
Per Pupil Amount (2014-15 budget): $1,539
Per Pupil Ranking Within Group (2014-15 budget): 25|68
% of Budgetary Cost Per Pupil (2014-15): 10.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $965
Per Pupil Ranking Within Group (2012-13 actual costs): 52|68
% of Budgetary Cost Per Pupil (2012-13): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 68.2%
Per Pupil Amount (2013-14 actual costs): $972
Per Pupil Ranking Within Group (2013-14 actual costs): 50|68
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $1,059
Per Pupil Ranking Within Group (2014-15 budget): 53|68
% of Budgetary Cost Per Pupil (2014-15): 7.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 68.8%
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): |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): $271
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% of Budgetary Cost Per Pupil (2012-13): 2.1%
Per Pupil Amount (2013-14 actual costs): $299
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 2.1%
Per Pupil Amount (2014-15 budget): $311
Per Pupil Ranking Within Group (2014-15 budget): 12|68
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.4%
% of Total Salaries (2013-14): 35.4%
% of Total Salaries (2014-15): 36.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $50
Per Pupil Costs (2013-14): $17
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.3
Ratio Ranking Within Group (2013-14): 29|68
Median Teacher Salary (2013-14): $58,247
Salary Ranking Within Group (2013-14): 15|68
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 22|68
Median Teacher Salary (2014-15): $59,870
Salary Ranking Within Group (2014-15): 19|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 67.6
Ratio Ranking Within Group (2013-14): 52|68
Median Support Service Salary (2013-14): $70,090
Salary Ranking Within Group (2013-14): 32|68
Student to Support Service Ratio (2014-15): 73.2
Ratio Ranking Within Group (2014-15): 37|68
Median Support Service Salary (2014-15): $78,625
Salary Ranking (2014-15): 45|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 172.1
Ratio Ranking Within Group (2013-14): 18|68
Median Administrator Salary (2013-14): $113,500
Salary Ranking Within Group (2013-14): 21|68
Student to Administrator Ratio (2014-15): 208.5
Ratio Ranking Within Group (2014-15): 5|68
Median Administrator Salary (2014-15): $119,724
Salary Ranking Within Group (2014-15): 27|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.5
Faculty to Administrator Ranking Within Group (2013-14): 13|68
Faculty to Administrator Ratio (2014-15): 19.4
Faculty to Administrator Ranking Within Group (2014-15): 2|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,766,795
2012-13 Actual: $469,850
General Fund Balance (2013-14): $2,236,645
2013-14 Actual: $-1,270,626
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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