New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MAYWOOD BORO (3060)
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: $19,846,662
2012-13 Average Daily Enroll plus Sent Pupils: 1,236.5
2012-13 Costs Amount per Pupil: $16,051
2013-14 Total Spending: $20,414,780
2013-14 Average Daily Enroll plus Sent Pupils: 1,290.3
2013-14 Costs Amount per Pupil: $15,822
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,822
Revenue Sources, State: 14.1%
Revenue Sources, Local Taxes: 83.2%
Revenue Sources, Federal: 2.1%
Revenue Sources, Tuition: 0.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.6
  Student/Support Ratio: 111.5
  Student/Administrator Ratio: 159.8
10/15/13 % of Classified Students to Total Students: 12.4%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $10,840
2012-13 Actual Costs Rank Within Group per Pupil: 9|82
2013-14 Actual Costs Amount per Pupil: $10,925
2013-14 Actual Costs Rank Within Group per Pupil: 8|82
2014-15 Budgeted Costs Amount Per Pupil: $11,449
2014-15 Budgeted Costs Rank Within Group Per Pupil: 5|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,095
Per Pupil Ranking Within Group (2012-13 actual costs): 10|82
% of Budgetary Cost Per Pupil (2012-13): 65.5%
Per Pupil Amount (2013-14 actual costs): $7,178
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 budget): $7,585
Per Pupil Ranking Within Group (2014-15 budget): 9|82
% of Budgetary Cost Per Pupil (2014-15): 66.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,749
Per Pupil Ranking Within Group (2012-13 actual costs): 13|82
% of Budgetary Cost Per Pupil (2012-13): 62.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $6,813
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 62.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.9%
Per Pupil Amount (2014-15 budget): $7,178
Per Pupil Ranking Within Group (2014-15 budget): 10|82
% of Budgetary Cost Per Pupil (2014-15): 62.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $194
Per Pupil Ranking Within Group (2012-13 actual costs): 17|82
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $217
Per Pupil Ranking Within Group (2013-14 actual costs): 21|82
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $225
Per Pupil Ranking Within Group (2014-15 budget): 12|82
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $153
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $148
Per Pupil Ranking Within Group (2013-14 actual costs): 52|82
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $182
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,446
Per Pupil Ranking Within Group (2012-13 actual costs): 13|82
% of Budgetary Cost Per Pupil (2012-13): 13.3%
Per Pupil Amount (2013-14 actual costs): $1,538
Per Pupil Ranking Within Group (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 14.1%
Per Pupil Amount (2014-15 budget): $1,427
Per Pupil Ranking Within Group (2014-15 budget): 6|82
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,128
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78%
Per Pupil Amount (2013-14 actual costs): $1,035
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 67.3%
Per Pupil Amount (2014-15 budget): $1,035
Per Pupil Ranking Within Group (2014-15 budget): 1|82
% of Budgetary Cost Per Pupil (2014-15): 9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 72.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 7|82
% of Budgetary Cost Per Pupil (2012-13): 10.6%
Per Pupil Amount (2013-14 actual costs): $1,066
Per Pupil Ranking Within Group (2013-14 actual costs): 3|82
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,173
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 10.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $9
Per Pupil Ranking Within Group (2013-14 actual costs): 5|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $20
Per Pupil Ranking Within Group (2014-15 budget): 14|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $984
Per Pupil Ranking Within Group (2012-13 actual costs): 12|82
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.7%
Per Pupil Amount (2013-14 actual costs): $887
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 8.1%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.2%
Per Pupil Amount (2014-15 budget): $906
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,069
Per Pupil Ranking Within Group (2012-13 actual costs): 13|82
% of Budgetary Cost Per Pupil (2012-13): 9.9%
Per Pupil Amount (2013-14 actual costs): $1,061
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,176
Per Pupil Ranking Within Group (2014-15 budget): 7|82
% of Budgetary Cost Per Pupil (2014-15): 10.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $593
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 55.5%
Per Pupil Amount (2013-14 actual costs): $549
Per Pupil Ranking Within Group (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.7%
Per Pupil Amount (2014-15 budget): $590
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 50.2%
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): $77
Per Pupil Ranking Within Group (2012-13 actual costs): 41|82
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $75
Per Pupil Ranking Within Group (2013-14 actual costs): 34|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $83
Per Pupil Ranking Within Group (2014-15 budget): 35|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.4%
% of Total Salaries (2013-14): 22.5%
% of Total Salaries (2014-15): 24.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $0
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.6
Ratio Ranking Within Group (2013-14): 5|82
Median Teacher Salary (2013-14): $57,955
Salary Ranking Within Group (2013-14): 23|82
Student to Teacher Ratio (2014-15): 13.7
Ratio Ranking Within Group (2014-15): 5|82
Median Teacher Salary (2014-15): $59,200
Salary Ranking Within Group (2014-15): 27|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 111.5
Ratio Ranking Within Group (2013-14): 7|82
Median Support Service Salary (2013-14): $66,400
Salary Ranking Within Group (2013-14): 32|82
Student to Support Service Ratio (2014-15): 100.3
Ratio Ranking Within Group (2014-15): 16|82
Median Support Service Salary (2014-15): $67,950
Salary Ranking (2014-15): 35|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 159.8
Ratio Ranking Within Group (2013-14): 47|82
Median Administrator Salary (2013-14): $114,116
Salary Ranking Within Group (2013-14): 37|82
Student to Administrator Ratio (2014-15): 235.8
Ratio Ranking Within Group (2014-15): 6|82
Median Administrator Salary (2014-15): $137,168
Salary Ranking Within Group (2014-15): 74|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 13.2
Faculty to Administrator Ranking Within Group (2013-14): 71|82
Faculty to Administrator Ratio (2014-15): 19.5
Faculty to Administrator Ranking Within Group (2014-15): 14|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,277,777
2012-13 Actual: $212,859
General Fund Balance (2013-14): $2,490,636
2013-14 Actual: $-335,977
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $471,363
Actual Excess (2013-14): $565,427
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