New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: IRVINGTON TOWNSHIP (2330)
Operating Type K-12 / 3501 + Pupils
County: ESSEX
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $169,510,215
2012-13 Average Daily Enroll plus Sent Pupils: 7,660.3
2012-13 Costs Amount per Pupil: $22,128
2013-14 Total Spending: $175,446,618
2013-14 Average Daily Enroll plus Sent Pupils: 7,608.9
2013-14 Costs Amount per Pupil: $23,058
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $23,058
Revenue Sources, State: 85.3%
Revenue Sources, Local Taxes: 11.2%
Revenue Sources, Federal: 3.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 69.1
  Student/Administrator Ratio: 160.1
10/15/13 % of Classified Students to Total Students: 9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,944
2012-13 Actual Costs Rank Within Group per Pupil: 86|103
2013-14 Actual Costs Amount per Pupil: $16,273
2013-14 Actual Costs Rank Within Group per Pupil: 87|103
2014-15 Budgeted Costs Amount Per Pupil: $16,825
2014-15 Budgeted Costs Rank Within Group Per Pupil: 89|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,014
Per Pupil Ranking Within Group (2012-13 actual costs): 83|103
% of Budgetary Cost Per Pupil (2012-13): 56.5%
Per Pupil Amount (2013-14 actual costs): $9,110
Per Pupil Ranking Within Group (2013-14 actual costs): 77|103
% of Budgetary Cost Per Pupil (2013-14): 56%
Per Pupil Amount (2014-15 budget): $9,634
Per Pupil Ranking Within Group (2014-15 budget): 77|103
% of Budgetary Cost Per Pupil (2014-15): 57.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,145
Per Pupil Ranking Within Group (2012-13 actual costs): 65|103
% of Budgetary Cost Per Pupil (2012-13): 51.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 90.4%
Per Pupil Amount (2013-14 actual costs): $8,122
Per Pupil Ranking Within Group (2013-14 actual costs): 56|103
% of Budgetary Cost Per Pupil (2013-14): 49.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 89.2%
Per Pupil Amount (2014-15 budget): $8,704
Per Pupil Ranking Within Group (2014-15 budget): 65|103
% of Budgetary Cost Per Pupil (2014-15): 51.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 90.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $168
Per Pupil Ranking Within Group (2012-13 actual costs): 12|103
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $110
Per Pupil Ranking Within Group (2013-14 actual costs): 2|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $168
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $702
Per Pupil Ranking Within Group (2012-13 actual costs): 102|103
% of Budgetary Cost Per Pupil (2012-13): 4.4%
Per Pupil Amount (2013-14 actual costs): $879
Per Pupil Ranking Within Group (2013-14 actual costs): 102|103
% of Budgetary Cost Per Pupil (2013-14): 5.4%
Per Pupil Amount (2014-15 budget): $763
Per Pupil Ranking Within Group (2014-15 budget): 101|103
% of Budgetary Cost Per Pupil (2014-15): 4.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,835
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 actual costs): $2,966
Per Pupil Ranking Within Group (2013-14 actual costs): 93|103
% of Budgetary Cost Per Pupil (2013-14): 18.2%
Per Pupil Amount (2014-15 budget): $3,138
Per Pupil Ranking Within Group (2014-15 budget): 94|103
% of Budgetary Cost Per Pupil (2014-15): 18.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,649
Per Pupil Ranking Within Group (2012-13 actual costs): 96|103
% of Budgetary Cost Per Pupil (2012-13): 16.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 93.4%
Per Pupil Amount (2013-14 actual costs): $2,758
Per Pupil Ranking Within Group (2013-14 actual costs): 96|103
% of Budgetary Cost Per Pupil (2013-14): 16.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 93%
Per Pupil Amount (2014-15 budget): $2,964
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 17.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 94.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,615
Per Pupil Ranking Within Group (2012-13 actual costs): 88|103
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,502
Per Pupil Ranking Within Group (2013-14 actual costs): 65|103
% of Budgetary Cost Per Pupil (2013-14): 9.2%
Per Pupil Amount (2014-15 budget): $1,431
Per Pupil Ranking Within Group (2014-15 budget): 41|103
% of Budgetary Cost Per Pupil (2014-15): 8.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $104
Per Pupil Ranking Within Group (2012-13 actual costs): 101|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $72
Per Pupil Ranking Within Group (2013-14 actual costs): 90|103
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $66
Per Pupil Ranking Within Group (2014-15 budget): 92|103
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,353
Per Pupil Ranking Within Group (2012-13 actual costs): 87|103
% of Budgetary Cost Per Pupil (2012-13): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.8%
Per Pupil Amount (2013-14 actual costs): $1,191
Per Pupil Ranking Within Group (2013-14 actual costs): 52|103
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.3%
Per Pupil Amount (2014-15 budget): $1,169
Per Pupil Ranking Within Group (2014-15 budget): 38|103
% of Budgetary Cost Per Pupil (2014-15): 6.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.7%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,261
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $2,503
Per Pupil Ranking Within Group (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 15.4%
Per Pupil Amount (2014-15 budget): $2,380
Per Pupil Ranking Within Group (2014-15 budget): 92|103
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,553
Per Pupil Ranking Within Group (2012-13 actual costs): 97|103
% of Budgetary Cost Per Pupil (2012-13): 9.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 68.7%
Per Pupil Amount (2013-14 actual costs): $1,534
Per Pupil Ranking Within Group (2013-14 actual costs): 97|103
% of Budgetary Cost Per Pupil (2013-14): 9.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 61.3%
Per Pupil Amount (2014-15 budget): $1,494
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 8.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.8%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $113
Per Pupil Ranking Within Group (2012-13 actual costs): 7|103
% 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): 6|103
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $129
Per Pupil Ranking Within Group (2014-15 budget): 7|103
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 38.4%
% of Total Salaries (2013-14): 37%
% of Total Salaries (2014-15): 36.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $19
Per Pupil Costs (2013-14): $16
Per Pupil Costs (2014-15): $16
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 69|10
Median Teacher Salary (2013-14): $56,998
Salary Ranking Within Group (2013-14): 12|10
Student to Teacher Ratio (2014-15): 13.1
Ratio Ranking Within Group (2014-15): 23|10
Median Teacher Salary (2014-15): $68,976
Salary Ranking Within Group (2014-15): 65|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 69.1
Ratio Ranking Within Group (2013-14): 72|10
Median Support Service Salary (2013-14): $87,104
Salary Ranking Within Group (2013-14): 86|10
Student to Support Service Ratio (2014-15): 78.5
Ratio Ranking Within Group (2014-15): 44|10
Median Support Service Salary (2014-15): $94,290
Salary Ranking (2014-15): 92|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 160.1
Ratio Ranking Within Group (2013-14): 70|10
Median Administrator Salary (2013-14): $116,925
Salary Ranking Within Group (2013-14): 32|10
Student to Administrator Ratio (2014-15): 192.0
Ratio Ranking Within Group (2014-15): 42|10
Median Administrator Salary (2014-15): $116,475
Salary Ranking Within Group (2014-15): 29|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.3
Faculty to Administrator Ranking Within Group (2013-14): 61|10
Faculty to Administrator Ratio (2014-15): 17.1
Faculty to Administrator Ranking Within Group (2014-15): 60|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $12,048,032
2012-13 Actual: $1,434,026
General Fund Balance (2013-14): $13,482,058
2013-14 Actual: $-1,530,759
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,521,745
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500