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: MAHWAH TWP (2900)
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: $64,486,414
2012-13 Average Daily Enroll plus Sent Pupils: 3,267.8
2012-13 Costs Amount per Pupil: $19,734
2013-14 Total Spending: $68,134,931
2013-14 Average Daily Enroll plus Sent Pupils: 3,230.7
2013-14 Costs Amount per Pupil: $21,090
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,090
Revenue Sources, State: 11.5%
Revenue Sources, Local Taxes: 87.2%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.9
  Student/Support Ratio: 86.3
  Student/Administrator Ratio: 139.8
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,850
2012-13 Actual Costs Rank Within Group per Pupil: 56|68
2013-14 Actual Costs Amount per Pupil: $15,585
2013-14 Actual Costs Rank Within Group per Pupil: 60|68
2014-15 Budgeted Costs Amount Per Pupil: $17,054
2014-15 Budgeted Costs Rank Within Group Per Pupil: 62|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,321
Per Pupil Ranking Within Group (2012-13 actual costs): 50|68
% of Budgetary Cost Per Pupil (2012-13): 56%
Per Pupil Amount (2013-14 actual costs): $8,648
Per Pupil Ranking Within Group (2013-14 actual costs): 52|68
% of Budgetary Cost Per Pupil (2013-14): 55.5%
Per Pupil Amount (2014-15 budget): $9,654
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 56.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,930
Per Pupil Ranking Within Group (2012-13 actual costs): 53|68
% of Budgetary Cost Per Pupil (2012-13): 53.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $8,239
Per Pupil Ranking Within Group (2013-14 actual costs): 52|68
% of Budgetary Cost Per Pupil (2013-14): 52.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.3%
Per Pupil Amount (2014-15 budget): $9,197
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 53.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $173
Per Pupil Ranking Within Group (2012-13 actual costs): 6|68
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $254
Per Pupil Ranking Within Group (2013-14 actual costs): 27|68
% of Budgetary Cost Per Pupil (2013-14): 1.6%
Per Pupil Amount (2014-15 budget): $254
Per Pupil Ranking Within Group (2014-15 budget): 26|68
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $219
Per Pupil Ranking Within Group (2012-13 actual costs): 56|68
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $154
Per Pupil Ranking Within Group (2013-14 actual costs): 46|68
% of Budgetary Cost Per Pupil (2013-14): 1%
Per Pupil Amount (2014-15 budget): $203
Per Pupil Ranking Within Group (2014-15 budget): 53|68
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,431
Per Pupil Ranking Within Group (2012-13 actual costs): 58|68
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $2,548
Per Pupil Ranking Within Group (2013-14 actual costs): 57|68
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 budget): $2,875
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,884
Per Pupil Ranking Within Group (2012-13 actual costs): 48|68
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 77.5%
Per Pupil Amount (2013-14 actual costs): $2,006
Per Pupil Ranking Within Group (2013-14 actual costs): 50|68
% of Budgetary Cost Per Pupil (2013-14): 12.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 78.7%
Per Pupil Amount (2014-15 budget): $2,234
Per Pupil Ranking Within Group (2014-15 budget): 53|68
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 77.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,744
Per Pupil Ranking Within Group (2012-13 actual costs): 61|68
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,914
Per Pupil Ranking Within Group (2013-14 actual costs): 63|68
% of Budgetary Cost Per Pupil (2013-14): 12.3%
Per Pupil Amount (2014-15 budget): $2,010
Per Pupil Ranking Within Group (2014-15 budget): 65|68
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 31|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $27
Per Pupil Ranking Within Group (2013-14 actual costs): 23|68
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $43
Per Pupil Ranking Within Group (2014-15 budget): 51|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,320
Per Pupil Ranking Within Group (2012-13 actual costs): 46|68
% of Budgetary Cost Per Pupil (2012-13): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 75.7%
Per Pupil Amount (2013-14 actual costs): $1,412
Per Pupil Ranking Within Group (2013-14 actual costs): 57|68
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $1,527
Per Pupil Ranking Within Group (2014-15 budget): 59|68
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,903
Per Pupil Ranking Within Group (2012-13 actual costs): 59|68
% of Budgetary Cost Per Pupil (2012-13): 12.8%
Per Pupil Amount (2013-14 actual costs): $2,032
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 13%
Per Pupil Amount (2014-15 budget): $1,990
Per Pupil Ranking Within Group (2014-15 budget): 56|68
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $229
Per Pupil Ranking Within Group (2012-13 actual costs): 3|68
% of Budgetary Cost Per Pupil (2012-13): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 12%
Per Pupil Amount (2013-14 actual costs): $237
Per Pupil Ranking Within Group (2013-14 actual costs): 3|68
% of Budgetary Cost Per Pupil (2013-14): 1.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 11.7%
Per Pupil Amount (2014-15 budget): $273
Per Pupil Ranking Within Group (2014-15 budget): 3|68
% of Budgetary Cost Per Pupil (2014-15): 1.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 13.7%
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): $420
Per Pupil Ranking Within Group (2012-13 actual costs): 50|68
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $413
Per Pupil Ranking Within Group (2013-14 actual costs): 47|68
% of Budgetary Cost Per Pupil (2013-14): 2.7%
Per Pupil Amount (2014-15 budget): $488
Per Pupil Ranking Within Group (2014-15 budget): 53|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.1%
% of Total Salaries (2013-14): 23.6%
% of Total Salaries (2014-15): 27.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $70
Per Pupil Costs (2013-14): $68
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 44|68
Median Teacher Salary (2013-14): $71,250
Salary Ranking Within Group (2013-14): 62|68
Student to Teacher Ratio (2014-15): 11.5
Ratio Ranking Within Group (2014-15): 52|68
Median Teacher Salary (2014-15): $70,340
Salary Ranking Within Group (2014-15): 59|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 86.3
Ratio Ranking Within Group (2013-14): 27|68
Median Support Service Salary (2013-14): $70,035
Salary Ranking Within Group (2013-14): 30|68
Student to Support Service Ratio (2014-15): 94.6
Ratio Ranking Within Group (2014-15): 9|68
Median Support Service Salary (2014-15): $74,070
Salary Ranking (2014-15): 32|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 139.8
Ratio Ranking Within Group (2013-14): 45|68
Median Administrator Salary (2013-14): $122,324
Salary Ranking Within Group (2013-14): 38|68
Student to Administrator Ratio (2014-15): 137.1
Ratio Ranking Within Group (2014-15): 50|68
Median Administrator Salary (2014-15): $125,382
Salary Ranking Within Group (2014-15): 42|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.3
Faculty to Administrator Ranking Within Group (2013-14): 49|68
Faculty to Administrator Ratio (2014-15): 13.4
Faculty to Administrator Ranking Within Group (2014-15): 47|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $11,974,117
2012-13 Actual: $2,603,785
General Fund Balance (2013-14): $14,577,902
2013-14 Actual: $-647,179
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,329,796
Actual Excess (2013-14): $1,680,659
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