New Jersey Department of Education

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District: NORTH BERGEN TWP (3610)
Operating Type K-12 / 3501 + Pupils
County: HUDSON
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $125,759,406
2012-13 Average Daily Enroll plus Sent Pupils: 8,150.2
2012-13 Costs Amount per Pupil: $15,430
2013-14 Total Spending: $125,434,468
2013-14 Average Daily Enroll plus Sent Pupils: 8,131.7
2013-14 Costs Amount per Pupil: $15,425
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,425
Revenue Sources, State: 55.8%
Revenue Sources, Local Taxes: 36.9%
Revenue Sources, Federal: 3.9%
Revenue Sources, Tuition: 3.4%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.4
  Student/Support Ratio: 125.7
  Student/Administrator Ratio: 181.0
10/15/13 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,764
2012-13 Actual Costs Rank Within Group per Pupil: 15|103
2013-14 Actual Costs Amount per Pupil: $12,059
2013-14 Actual Costs Rank Within Group per Pupil: 12|103
2014-15 Budgeted Costs Amount Per Pupil: $12,946
2014-15 Budgeted Costs Rank Within Group Per Pupil: 18|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,150
Per Pupil Ranking Within Group (2012-13 actual costs): 10|103
% of Budgetary Cost Per Pupil (2012-13): 60.8%
Per Pupil Amount (2013-14 actual costs): $7,320
Per Pupil Ranking Within Group (2013-14 actual costs): 11|103
% of Budgetary Cost Per Pupil (2013-14): 60.7%
Per Pupil Amount (2014-15 budget): $7,555
Per Pupil Ranking Within Group (2014-15 budget): 8|103
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,907
Per Pupil Ranking Within Group (2012-13 actual costs): 12|103
% of Budgetary Cost Per Pupil (2012-13): 58.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.6%
Per Pupil Amount (2013-14 actual costs): $7,037
Per Pupil Ranking Within Group (2013-14 actual costs): 15|103
% of Budgetary Cost Per Pupil (2013-14): 58.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.1%
Per Pupil Amount (2014-15 budget): $7,245
Per Pupil Ranking Within Group (2014-15 budget): 12|103
% of Budgetary Cost Per Pupil (2014-15): 56%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $170
Per Pupil Ranking Within Group (2012-13 actual costs): 15|103
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $171
Per Pupil Ranking Within Group (2013-14 actual costs): 14|103
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $176
Per Pupil Ranking Within Group (2014-15 budget): 14|103
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $73
Per Pupil Ranking Within Group (2012-13 actual costs): 40|103
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $112
Per Pupil Ranking Within Group (2013-14 actual costs): 43|103
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $134
Per Pupil Ranking Within Group (2014-15 budget): 48|103
% of Budgetary Cost Per Pupil (2014-15): 1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,492
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 12.7%
Per Pupil Amount (2013-14 actual costs): $1,501
Per Pupil Ranking Within Group (2013-14 actual costs): 7|103
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $1,748
Per Pupil Ranking Within Group (2014-15 budget): 15|103
% of Budgetary Cost Per Pupil (2014-15): 13.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,295
Per Pupil Ranking Within Group (2012-13 actual costs): 9|103
% of Budgetary Cost Per Pupil (2012-13): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.8%
Per Pupil Amount (2013-14 actual costs): $1,327
Per Pupil Ranking Within Group (2013-14 actual costs): 10|103
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.4%
Per Pupil Amount (2014-15 budget): $1,502
Per Pupil Ranking Within Group (2014-15 budget): 13|103
% of Budgetary Cost Per Pupil (2014-15): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 85.9%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,476
Per Pupil Ranking Within Group (2012-13 actual costs): 68|103
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,516
Per Pupil Ranking Within Group (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,692
Per Pupil Ranking Within Group (2014-15 budget): 82|103
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 95|103
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $77
Per Pupil Ranking Within Group (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $78
Per Pupil Ranking Within Group (2014-15 budget): 100|103
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,240
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 84%
Per Pupil Amount (2013-14 actual costs): $1,290
Per Pupil Ranking Within Group (2013-14 actual costs): 75|103
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.1%
Per Pupil Amount (2014-15 budget): $1,408
Per Pupil Ranking Within Group (2014-15 budget): 88|103
% of Budgetary Cost Per Pupil (2014-15): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,386
Per Pupil Ranking Within Group (2012-13 actual costs): 44|103
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,393
Per Pupil Ranking Within Group (2013-14 actual costs): 30|103
% of Budgetary Cost Per Pupil (2013-14): 11.6%
Per Pupil Amount (2014-15 budget): $1,531
Per Pupil Ranking Within Group (2014-15 budget): 41|103
% of Budgetary Cost Per Pupil (2014-15): 11.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $904
Per Pupil Ranking Within Group (2012-13 actual costs): 65|103
% of Budgetary Cost Per Pupil (2012-13): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.2%
Per Pupil Amount (2013-14 actual costs): $905
Per Pupil Ranking Within Group (2013-14 actual costs): 55|103
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 65%
Per Pupil Amount (2014-15 budget): $1,026
Per Pupil Ranking Within Group (2014-15 budget): 67|103
% of Budgetary Cost Per Pupil (2014-15): 7.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 67%
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): $238
Per Pupil Ranking Within Group (2012-13 actual costs): 53|103
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $239
Per Pupil Ranking Within Group (2013-14 actual costs): 50|103
% of Budgetary Cost Per Pupil (2013-14): 2%
Per Pupil Amount (2014-15 budget): $246
Per Pupil Ranking Within Group (2014-15 budget): 49|103
% of Budgetary Cost Per Pupil (2014-15): 1.9%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 27.3%
% of Total Salaries (2014-15): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $9
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $139
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.4
Ratio Ranking Within Group (2013-14): 14|10
Median Teacher Salary (2013-14): $72,250
Salary Ranking Within Group (2013-14): 86|10
Student to Teacher Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Teacher Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 125.7
Ratio Ranking Within Group (2013-14): 4|10
Median Support Service Salary (2013-14): $81,611
Salary Ranking Within Group (2013-14): 75|10
Student to Support Service Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Support Service Salary (2014-15): $0
Salary Ranking (2014-15): |10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 181.0
Ratio Ranking Within Group (2013-14): 46|10
Median Administrator Salary (2013-14): $115,550
Salary Ranking Within Group (2013-14): 25|10
Student to Administrator Ratio (2014-15): 0
Ratio Ranking Within Group (2014-15): |10
Median Administrator Salary (2014-15): $0
Salary Ranking Within Group (2014-15): |10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.0
Faculty to Administrator Ranking Within Group (2013-14): 77|10
Faculty to Administrator Ratio (2014-15): 0
Faculty to Administrator Ranking Within Group (2014-15): |10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $14,926,554
2012-13 Actual: $2,505,432
General Fund Balance (2013-14): $17,431,986
2013-14 Actual: $3,272,603
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $280,118
Actual Excess (2013-14): $0
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