New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: HILLSIDE TWP (2190)
Operating Type K-12 / 1801 - 3500 Pupils
County: UNION
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $58,077,211
2012-13 Average Daily Enroll plus Sent Pupils: 3,067.9
2012-13 Costs Amount per Pupil: $18,931
2013-14 Total Spending: $58,520,176
2013-14 Average Daily Enroll plus Sent Pupils: 3,126.4
2013-14 Costs Amount per Pupil: $18,718
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,718
Revenue Sources, State: 47.1%
Revenue Sources, Local Taxes: 47.4%
Revenue Sources, Federal: 3.4%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 1.8%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 93.0
  Student/Administrator Ratio: 165.3
10/15/13 % of Classified Students to Total Students: 9.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,523
2012-13 Actual Costs Rank Within Group per Pupil: 40|68
2013-14 Actual Costs Amount per Pupil: $13,752
2013-14 Actual Costs Rank Within Group per Pupil: 36|68
2014-15 Budgeted Costs Amount Per Pupil: $14,266
2014-15 Budgeted Costs Rank Within Group Per Pupil: 33|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,825
Per Pupil Ranking Within Group (2012-13 actual costs): 27|68
% of Budgetary Cost Per Pupil (2012-13): 57.9%
Per Pupil Amount (2013-14 actual costs): $7,882
Per Pupil Ranking Within Group (2013-14 actual costs): 28|68
% of Budgetary Cost Per Pupil (2013-14): 57.3%
Per Pupil Amount (2014-15 budget): $8,301
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 58.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,425
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 54.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $7,506
Per Pupil Ranking Within Group (2013-14 actual costs): 30|68
% of Budgetary Cost Per Pupil (2013-14): 54.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $8,007
Per Pupil Ranking Within Group (2014-15 budget): 35|68
% of Budgetary Cost Per Pupil (2014-15): 56.1%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 44|68
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $301
Per Pupil Ranking Within Group (2013-14 actual costs): 38|68
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $196
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 22|68
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $76
Per Pupil Ranking Within Group (2013-14 actual costs): 24|68
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $99
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,983
Per Pupil Ranking Within Group (2012-13 actual costs): 37|68
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $1,980
Per Pupil Ranking Within Group (2013-14 actual costs): 32|68
% of Budgetary Cost Per Pupil (2013-14): 14.4%
Per Pupil Amount (2014-15 budget): $2,166
Per Pupil Ranking Within Group (2014-15 budget): 34|68
% of Budgetary Cost Per Pupil (2014-15): 15.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,834
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.5%
Per Pupil Amount (2013-14 actual costs): $1,809
Per Pupil Ranking Within Group (2013-14 actual costs): 38|68
% of Budgetary Cost Per Pupil (2013-14): 13.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.4%
Per Pupil Amount (2014-15 budget): $2,014
Per Pupil Ranking Within Group (2014-15 budget): 45|68
% of Budgetary Cost Per Pupil (2014-15): 14.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 93%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,655
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,679
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,700
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 11.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $28
Per Pupil Ranking Within Group (2012-13 actual costs): 34|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group (2013-14 actual costs): 29|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $28
Per Pupil Ranking Within Group (2014-15 budget): 21|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,410
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.2%
Per Pupil Amount (2013-14 actual costs): $1,441
Per Pupil Ranking Within Group (2013-14 actual costs): 61|68
% of Budgetary Cost Per Pupil (2013-14): 10.5%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.8%
Per Pupil Amount (2014-15 budget): $1,461
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 10.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,818
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $1,969
Per Pupil Ranking Within Group (2013-14 actual costs): 55|68
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $1,861
Per Pupil Ranking Within Group (2014-15 budget): 50|68
% of Budgetary Cost Per Pupil (2014-15): 13%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,197
Per Pupil Ranking Within Group (2012-13 actual costs): 64|68
% of Budgetary Cost Per Pupil (2012-13): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.8%
Per Pupil Amount (2013-14 actual costs): $1,203
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 8.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.1%
Per Pupil Amount (2014-15 budget): $1,206
Per Pupil Ranking Within Group (2014-15 budget): 64|68
% of Budgetary Cost Per Pupil (2014-15): 8.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 64.8%
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): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 7|68
% of Budgetary Cost Per Pupil (2012-13): 1.6%
Per Pupil Amount (2013-14 actual costs): $219
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $215
Per Pupil Ranking Within Group (2014-15 budget): 5|68
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.1%
% of Total Salaries (2013-14): 27.1%
% of Total Salaries (2014-15): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $254
Per Pupil Costs (2013-14): $59
Per Pupil Costs (2014-15): $111
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 27|68
Median Teacher Salary (2013-14): $64,238
Salary Ranking Within Group (2013-14): 38|68
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 45|68
Median Teacher Salary (2014-15): $61,538
Salary Ranking Within Group (2014-15): 24|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 93.0
Ratio Ranking Within Group (2013-14): 16|68
Median Support Service Salary (2013-14): $82,467
Salary Ranking Within Group (2013-14): 58|68
Student to Support Service Ratio (2014-15): 86.2
Ratio Ranking Within Group (2014-15): 18|68
Median Support Service Salary (2014-15): $81,284
Salary Ranking (2014-15): 52|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 165.3
Ratio Ranking Within Group (2013-14): 29|68
Median Administrator Salary (2013-14): $112,176
Salary Ranking Within Group (2013-14): 17|68
Student to Administrator Ratio (2014-15): 128.6
Ratio Ranking Within Group (2014-15): 57|68
Median Administrator Salary (2014-15): $114,239
Salary Ranking Within Group (2014-15): 17|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.1
Faculty to Administrator Ranking Within Group (2013-14): 26|68
Faculty to Administrator Ratio (2014-15): 12.6
Faculty to Administrator Ranking Within Group (2014-15): 57|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $3,674,301
2012-13 Actual: $309,860
General Fund Balance (2013-14): $3,984,161
2013-14 Actual: $-1,074,462
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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