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District: HILLSDALE BORO (2180)
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: $22,139,507
2012-13 Average Daily Enroll plus Sent Pupils: 1,340.9
2012-13 Costs Amount per Pupil: $16,511
2013-14 Total Spending: $23,040,026
2013-14 Average Daily Enroll plus Sent Pupils: 1,313.7
2013-14 Costs Amount per Pupil: $17,538
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,538
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 85.2%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 71.6
  Student/Administrator Ratio: 162.5
10/15/13 % of Classified Students to Total Students: 17.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,010
2012-13 Actual Costs Rank Within Group per Pupil: 39|82
2013-14 Actual Costs Amount per Pupil: $13,745
2013-14 Actual Costs Rank Within Group per Pupil: 47|82
2014-15 Budgeted Costs Amount Per Pupil: $15,062
2014-15 Budgeted Costs Rank Within Group Per Pupil: 46|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,906
Per Pupil Ranking Within Group (2012-13 actual costs): 33|82
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 actual costs): $8,057
Per Pupil Ranking Within Group (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 58.6%
Per Pupil Amount (2014-15 budget): $8,747
Per Pupil Ranking Within Group (2014-15 budget): 34|82
% of Budgetary Cost Per Pupil (2014-15): 58.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,568
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 58.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.7%
Per Pupil Amount (2013-14 actual costs): $7,754
Per Pupil Ranking Within Group (2013-14 actual costs): 36|82
% of Budgetary Cost Per Pupil (2013-14): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.2%
Per Pupil Amount (2014-15 budget): $8,497
Per Pupil Ranking Within Group (2014-15 budget): 44|82
% of Budgetary Cost Per Pupil (2014-15): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $242
Per Pupil Ranking Within Group (2012-13 actual costs): 28|82
% of Budgetary Cost Per Pupil (2012-13): 1.9%
Per Pupil Amount (2013-14 actual costs): $196
Per Pupil Ranking Within Group (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $217
Per Pupil Ranking Within Group (2014-15 budget): 9|82
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 46|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): 0.8%
Per Pupil Amount (2014-15 budget): $32
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,214
Per Pupil Ranking Within Group (2012-13 actual costs): 58|82
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $2,601
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 18.9%
Per Pupil Amount (2014-15 budget): $2,858
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 19%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,725
Per Pupil Ranking Within Group (2012-13 actual costs): 48|82
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.9%
Per Pupil Amount (2013-14 actual costs): $1,992
Per Pupil Ranking Within Group (2013-14 actual costs): 56|82
% of Budgetary Cost Per Pupil (2013-14): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 76.6%
Per Pupil Amount (2014-15 budget): $2,124
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,430
Per Pupil Ranking Within Group (2012-13 actual costs): 39|82
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,472
Per Pupil Ranking Within Group (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $1,636
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $14
Per Pupil Ranking Within Group (2012-13 actual costs): 13|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $31
Per Pupil Ranking Within Group (2014-15 budget): 38|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,201
Per Pupil Ranking Within Group (2012-13 actual costs): 42|82
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 actual costs): $1,230
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.6%
Per Pupil Amount (2014-15 budget): $1,288
Per Pupil Ranking Within Group (2014-15 budget): 38|82
% of Budgetary Cost Per Pupil (2014-15): 8.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,343
Per Pupil Ranking Within Group (2012-13 actual costs): 39|82
% of Budgetary Cost Per Pupil (2012-13): 10.3%
Per Pupil Amount (2013-14 actual costs): $1,531
Per Pupil Ranking Within Group (2013-14 actual costs): 43|82
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,738
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $457
Per Pupil Ranking Within Group (2012-13 actual costs): 16|82
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 34%
Per Pupil Amount (2013-14 actual costs): $477
Per Pupil Ranking Within Group (2013-14 actual costs): 19|82
% of Budgetary Cost Per Pupil (2013-14): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.2%
Per Pupil Amount (2014-15 budget): $527
Per Pupil Ranking Within Group (2014-15 budget): 18|82
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 30.3%
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): |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): $102
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $67
Per Pupil Ranking Within Group (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $68
Per Pupil Ranking Within Group (2014-15 budget): 25|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.1%
% of Total Salaries (2013-14): 22.4%
% of Total Salaries (2014-15): 25.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $145
Per Pupil Costs (2013-14): $93
Per Pupil Costs (2014-15): $20
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 34|82
Median Teacher Salary (2013-14): $64,465
Salary Ranking Within Group (2013-14): 62|82
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 50|82
Median Teacher Salary (2014-15): $63,876
Salary Ranking Within Group (2014-15): 50|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 71.6
Ratio Ranking Within Group (2013-14): 50|82
Median Support Service Salary (2013-14): $75,422
Salary Ranking Within Group (2013-14): 61|82
Student to Support Service Ratio (2014-15): 67.9
Ratio Ranking Within Group (2014-15): 53|82
Median Support Service Salary (2014-15): $72,150
Salary Ranking (2014-15): 56|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 162.5
Ratio Ranking Within Group (2013-14): 44|82
Median Administrator Salary (2013-14): $146,547
Salary Ranking Within Group (2013-14): 79|82
Student to Administrator Ratio (2014-15): 178.9
Ratio Ranking Within Group (2014-15): 29|82
Median Administrator Salary (2014-15): $145,000
Salary Ranking Within Group (2014-15): 78|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.7
Faculty to Administrator Ranking Within Group (2013-14): 48|82
Faculty to Administrator Ratio (2014-15): 18.1
Faculty to Administrator Ranking Within Group (2014-15): 25|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,140,491
2012-13 Actual: $966,230
General Fund Balance (2013-14): $3,106,721
2013-14 Actual: $165,985
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $560,857
Actual Excess (2013-14): $398,790
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