New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: MIDLAND PARK BORO (3170)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $21,950,325
2012-13 Average Daily Enroll plus Sent Pupils: 1,074.7
2012-13 Costs Amount per Pupil: $20,426
2013-14 Total Spending: $23,020,729
2013-14 Average Daily Enroll plus Sent Pupils: 1,018.9
2013-14 Costs Amount per Pupil: $22,594
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $22,594
Revenue Sources, State: 10.8%
Revenue Sources, Local Taxes: 87.7%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.5
  Student/Support Ratio: 50.5
  Student/Administrator Ratio: 108.8
10/15/13 % of Classified Students to Total Students: 10.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,307
2012-13 Actual Costs Rank Within Group per Pupil: 38|50
2013-14 Actual Costs Amount per Pupil: $16,628
2013-14 Actual Costs Rank Within Group per Pupil: 39|50
2014-15 Budgeted Costs Amount Per Pupil: $16,355
2014-15 Budgeted Costs Rank Within Group Per Pupil: 37|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,705
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 56.9%
Per Pupil Amount (2013-14 actual costs): $9,407
Per Pupil Ranking Within Group (2013-14 actual costs): 39|50
% of Budgetary Cost Per Pupil (2013-14): 56.6%
Per Pupil Amount (2014-15 budget): $9,274
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 56.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,119
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 53%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.3%
Per Pupil Amount (2013-14 actual costs): $8,971
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 54%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.4%
Per Pupil Amount (2014-15 budget): $8,864
Per Pupil Ranking Within Group (2014-15 budget): 37|50
% of Budgetary Cost Per Pupil (2014-15): 54.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.6%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $521
Per Pupil Ranking Within Group (2012-13 actual costs): 46|50
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $336
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $331
Per Pupil Ranking Within Group (2014-15 budget): 31|50
% of Budgetary Cost Per Pupil (2014-15): 2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $64
Per Pupil Ranking Within Group (2012-13 actual costs): 10|50
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 19|50
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $80
Per Pupil Ranking Within Group (2014-15 budget): 8|50
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,380
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 15.5%
Per Pupil Amount (2013-14 actual costs): $2,548
Per Pupil Ranking Within Group (2013-14 actual costs): 39|50
% of Budgetary Cost Per Pupil (2013-14): 15.3%
Per Pupil Amount (2014-15 budget): $2,716
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 16.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,069
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.9%
Per Pupil Amount (2013-14 actual costs): $2,159
Per Pupil Ranking Within Group (2013-14 actual costs): 38|50
% of Budgetary Cost Per Pupil (2013-14): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.7%
Per Pupil Amount (2014-15 budget): $2,219
Per Pupil Ranking Within Group (2014-15 budget): 39|50
% of Budgetary Cost Per Pupil (2014-15): 13.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 81.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,065
Per Pupil Ranking Within Group (2012-13 actual costs): 49|50
% of Budgetary Cost Per Pupil (2012-13): 13.5%
Per Pupil Amount (2013-14 actual costs): $2,187
Per Pupil Ranking Within Group (2013-14 actual costs): 48|50
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,034
Per Pupil Ranking Within Group (2014-15 budget): 50|50
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $37
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 38|50
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $34
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,680
Per Pupil Ranking Within Group (2012-13 actual costs): 47|50
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81.4%
Per Pupil Amount (2013-14 actual costs): $1,796
Per Pupil Ranking Within Group (2013-14 actual costs): 47|50
% of Budgetary Cost Per Pupil (2013-14): 10.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.1%
Per Pupil Amount (2014-15 budget): $1,771
Per Pupil Ranking Within Group (2014-15 budget): 48|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 87.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,605
Per Pupil Ranking Within Group (2012-13 actual costs): 33|50
% of Budgetary Cost Per Pupil (2012-13): 10.5%
Per Pupil Amount (2013-14 actual costs): $1,853
Per Pupil Ranking Within Group (2013-14 actual costs): 39|50
% of Budgetary Cost Per Pupil (2013-14): 11.1%
Per Pupil Amount (2014-15 budget): $1,697
Per Pupil Ranking Within Group (2014-15 budget): 30|50
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $837
Per Pupil Ranking Within Group (2012-13 actual costs): 34|50
% 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): 52.1%
Per Pupil Amount (2013-14 actual costs): $877
Per Pupil Ranking Within Group (2013-14 actual costs): 34|50
% of Budgetary Cost Per Pupil (2013-14): 5.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 47.3%
Per Pupil Amount (2014-15 budget): $901
Per Pupil Ranking Within Group (2014-15 budget): 33|50
% of Budgetary Cost Per Pupil (2014-15): 5.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.1%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $530
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $605
Per Pupil Ranking Within Group (2013-14 actual costs): 41|50
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $594
Per Pupil Ranking Within Group (2014-15 budget): 37|50
% of Budgetary Cost Per Pupil (2014-15): 3.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.3%
% of Total Salaries (2013-14): 27.4%
% of Total Salaries (2014-15): 31.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $171
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.5
Ratio Ranking Within Group (2013-14): 38|50
Median Teacher Salary (2013-14): $52,900
Salary Ranking Within Group (2013-14): 6|50
Student to Teacher Ratio (2014-15): 10.2
Ratio Ranking Within Group (2014-15): 43|50
Median Teacher Salary (2014-15): $51,600
Salary Ranking Within Group (2014-15): 4|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 50.5
Ratio Ranking Within Group (2013-14): 44|50
Median Support Service Salary (2013-14): $56,125
Salary Ranking Within Group (2013-14): 6|50
Student to Support Service Ratio (2014-15): 55.4
Ratio Ranking Within Group (2014-15): 42|50
Median Support Service Salary (2014-15): $53,500
Salary Ranking (2014-15): 3|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 108.8
Ratio Ranking Within Group (2013-14): 37|50
Median Administrator Salary (2013-14): $115,000
Salary Ranking Within Group (2013-14): 26|50
Student to Administrator Ratio (2014-15): 107.7
Ratio Ranking Within Group (2014-15): 41|50
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 20|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.5
Faculty to Administrator Ranking Within Group (2013-14): 32|50
Faculty to Administrator Ratio (2014-15): 12.5
Faculty to Administrator Ranking Within Group (2014-15): 33|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,653,550
2012-13 Actual: $64,624
General Fund Balance (2013-14): $2,717,977
2013-14 Actual: $168,824
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $364,380
Actual Excess (2013-14): $400,000
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