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District: LEONIA BORO (2620)
Operating Type K-12 / 1801 - 3500 Pupils
County: BERGEN
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $33,530,906
2012-13 Average Daily Enroll plus Sent Pupils: 1,843.5
2012-13 Costs Amount per Pupil: $18,189
2013-14 Total Spending: $34,588,243
2013-14 Average Daily Enroll plus Sent Pupils: 1,696.1
2013-14 Costs Amount per Pupil: $20,393
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,393
Revenue Sources, State: 20%
Revenue Sources, Local Taxes: 59.7%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 18.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.1
  Student/Support Ratio: 65.8
  Student/Administrator Ratio: 131.2
10/15/13 % of Classified Students to Total Students: 11.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,497
2012-13 Actual Costs Rank Within Group per Pupil: 38|68
2013-14 Actual Costs Amount per Pupil: $15,406
2013-14 Actual Costs Rank Within Group per Pupil: 59|68
2014-15 Budgeted Costs Amount Per Pupil: $16,174
2014-15 Budgeted Costs Rank Within Group Per Pupil: 56|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,119
Per Pupil Ranking Within Group (2012-13 actual costs): 43|68
% of Budgetary Cost Per Pupil (2012-13): 60.2%
Per Pupil Amount (2013-14 actual costs): $9,065
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 58.8%
Per Pupil Amount (2014-15 budget): $9,117
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 56.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,789
Per Pupil Ranking Within Group (2012-13 actual costs): 47|68
% of Budgetary Cost Per Pupil (2012-13): 57.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.9%
Per Pupil Amount (2013-14 actual costs): $8,511
Per Pupil Ranking Within Group (2013-14 actual costs): 59|68
% of Budgetary Cost Per Pupil (2013-14): 55.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 93.9%
Per Pupil Amount (2014-15 budget): $8,487
Per Pupil Ranking Within Group (2014-15 budget): 48|68
% of Budgetary Cost Per Pupil (2014-15): 52.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $318
Per Pupil Ranking Within Group (2012-13 actual costs): 42|68
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $521
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 3.4%
Per Pupil Amount (2014-15 budget): $583
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $12
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $32
Per Pupil Ranking Within Group (2013-14 actual costs): 7|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $46
Per Pupil Ranking Within Group (2014-15 budget): 4|68
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,917
Per Pupil Ranking Within Group (2012-13 actual costs): 30|68
% of Budgetary Cost Per Pupil (2012-13): 14.2%
Per Pupil Amount (2013-14 actual costs): $2,132
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 13.8%
Per Pupil Amount (2014-15 budget): $2,175
Per Pupil Ranking Within Group (2014-15 budget): 37|68
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,769
Per Pupil Ranking Within Group (2012-13 actual costs): 39|68
% of Budgetary Cost Per Pupil (2012-13): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.3%
Per Pupil Amount (2013-14 actual costs): $1,971
Per Pupil Ranking Within Group (2013-14 actual costs): 46|68
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.4%
Per Pupil Amount (2014-15 budget): $1,960
Per Pupil Ranking Within Group (2014-15 budget): 41|68
% of Budgetary Cost Per Pupil (2014-15): 12.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,738
Per Pupil Ranking Within Group (2012-13 actual costs): 60|68
% of Budgetary Cost Per Pupil (2012-13): 12.9%
Per Pupil Amount (2013-14 actual costs): $1,981
Per Pupil Ranking Within Group (2013-14 actual costs): 65|68
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $2,024
Per Pupil Ranking Within Group (2014-15 budget): 67|68
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $15
Per Pupil Ranking Within Group (2012-13 actual costs): 10|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 15|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,464
Per Pupil Ranking Within Group (2012-13 actual costs): 63|68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84.2%
Per Pupil Amount (2013-14 actual costs): $1,642
Per Pupil Ranking Within Group (2013-14 actual costs): 66|68
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.9%
Per Pupil Amount (2014-15 budget): $1,584
Per Pupil Ranking Within Group (2014-15 budget): 62|68
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,287
Per Pupil Ranking Within Group (2012-13 actual costs): 15|68
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,720
Per Pupil Ranking Within Group (2013-14 actual costs): 46|68
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $2,366
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 14.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $547
Per Pupil Ranking Within Group (2012-13 actual costs): 12|68
% of Budgetary Cost Per Pupil (2012-13): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 42.5%
Per Pupil Amount (2013-14 actual costs): $635
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 4.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 36.9%
Per Pupil Amount (2014-15 budget): $653
Per Pupil Ranking Within Group (2014-15 budget): 15|68
% of Budgetary Cost Per Pupil (2014-15): 4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 27.6%
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): $376
Per Pupil Ranking Within Group (2012-13 actual costs): 41|68
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $435
Per Pupil Ranking Within Group (2013-14 actual costs): 53|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $406
Per Pupil Ranking Within Group (2014-15 budget): 39|68
% of Budgetary Cost Per Pupil (2014-15): 2.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.4%
% of Total Salaries (2013-14): 26.4%
% of Total Salaries (2014-15): 28.3%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $88
Per Pupil Costs (2013-14): $78
Per Pupil Costs (2014-15): $32
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.1
Ratio Ranking Within Group (2013-14): 59|68
Median Teacher Salary (2013-14): $55,460
Salary Ranking Within Group (2013-14): 6|68
Student to Teacher Ratio (2014-15): 11.3
Ratio Ranking Within Group (2014-15): 54|68
Median Teacher Salary (2014-15): $59,130
Salary Ranking Within Group (2014-15): 15|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 65.8
Ratio Ranking Within Group (2013-14): 54|68
Median Support Service Salary (2013-14): $65,477
Salary Ranking Within Group (2013-14): 16|68
Student to Support Service Ratio (2014-15): 66.8
Ratio Ranking Within Group (2014-15): 50|68
Median Support Service Salary (2014-15): $65,818
Salary Ranking (2014-15): 15|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 131.2
Ratio Ranking Within Group (2013-14): 57|68
Median Administrator Salary (2013-14): $130,063
Salary Ranking Within Group (2013-14): 51|68
Student to Administrator Ratio (2014-15): 150.6
Ratio Ranking Within Group (2014-15): 38|68
Median Administrator Salary (2014-15): $133,380
Salary Ranking Within Group (2014-15): 55|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.8
Faculty to Administrator Ranking Within Group (2013-14): 46|68
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 26|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,305,837
2012-13 Actual: $2,724,933
General Fund Balance (2013-14): $8,030,770
2013-14 Actual: $769,121
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,830,959
Actual Excess (2013-14): $2,503,317
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