New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NORTH CALDWELL BORO (3630)
Operating Type K-6
County: ESSEX
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $13,351,365
2012-13 Average Daily Enroll plus Sent Pupils: 724.3
2012-13 Costs Amount per Pupil: $18,433
2013-14 Total Spending: $13,330,075
2013-14 Average Daily Enroll plus Sent Pupils: 675.5
2013-14 Costs Amount per Pupil: $19,734
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,734
Revenue Sources, State: 10.5%
Revenue Sources, Local Taxes: 87.7%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 0.7%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 76.0
  Student/Administrator Ratio: 167.3
10/15/13 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,254
2012-13 Actual Costs Rank Within Group per Pupil: 33|56
2013-14 Actual Costs Amount per Pupil: $15,262
2013-14 Actual Costs Rank Within Group per Pupil: 37|56
2014-15 Budgeted Costs Amount Per Pupil: $16,497
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,047
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 63.5%
Per Pupil Amount (2013-14 actual costs): $9,933
Per Pupil Ranking Within Group (2013-14 actual costs): 40|56
% of Budgetary Cost Per Pupil (2013-14): 65.1%
Per Pupil Amount (2014-15 budget): $10,191
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 61.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,356
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 58.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $9,152
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 60%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.1%
Per Pupil Amount (2014-15 budget): $9,520
Per Pupil Ranking Within Group (2014-15 budget): 39|56
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $495
Per Pupil Ranking Within Group (2012-13 actual costs): 48|56
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $596
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 3.9%
Per Pupil Amount (2014-15 budget): $401
Per Pupil Ranking Within Group (2014-15 budget): 36|56
% of Budgetary Cost Per Pupil (2014-15): 2.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $196
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 1.4%
Per Pupil Amount (2013-14 actual costs): $185
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $270
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 1.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,794
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,897
Per Pupil Ranking Within Group (2013-14 actual costs): 23|56
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $2,168
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,349
Per Pupil Ranking Within Group (2012-13 actual costs): 19|56
% of Budgetary Cost Per Pupil (2012-13): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.2%
Per Pupil Amount (2013-14 actual costs): $1,400
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 9.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.8%
Per Pupil Amount (2014-15 budget): $1,648
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 76%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,662
Per Pupil Ranking Within Group (2012-13 actual costs): 35|56
% of Budgetary Cost Per Pupil (2012-13): 11.7%
Per Pupil Amount (2013-14 actual costs): $1,722
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 11.3%
Per Pupil Amount (2014-15 budget): $2,033
Per Pupil Ranking Within Group (2014-15 budget): 53|56
% of Budgetary Cost Per Pupil (2014-15): 12.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $13
Per Pupil Ranking Within Group (2013-14 actual costs): 9|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $63
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,428
Per Pupil Ranking Within Group (2012-13 actual costs): 40|56
% of Budgetary Cost Per Pupil (2012-13): 10%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.9%
Per Pupil Amount (2013-14 actual costs): $1,567
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 10.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 91%
Per Pupil Amount (2014-15 budget): $1,627
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 9.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,745
Per Pupil Ranking Within Group (2012-13 actual costs): 41|56
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,704
Per Pupil Ranking Within Group (2013-14 actual costs): 37|56
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $2,098
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $832
Per Pupil Ranking Within Group (2012-13 actual costs): 42|56
% of Budgetary Cost Per Pupil (2012-13): 5.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 47.7%
Per Pupil Amount (2013-14 actual costs): $926
Per Pupil Ranking Within Group (2013-14 actual costs): 46|56
% of Budgetary Cost Per Pupil (2013-14): 6.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.3%
Per Pupil Amount (2014-15 budget): $986
Per Pupil Ranking Within Group (2014-15 budget): 49|56
% of Budgetary Cost Per Pupil (2014-15): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47%
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): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |56
% 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): |56
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |56
% of Budgetary Cost Per Pupil (2014-15): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 35.6%
% of Total Salaries (2013-14): 34.7%
% of Total Salaries (2014-15): 37.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $79
Per Pupil Costs (2013-14): $40
Per Pupil Costs (2014-15): $15
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 35|56
Median Teacher Salary (2013-14): $53,354
Salary Ranking Within Group (2013-14): 14|56
Student to Teacher Ratio (2014-15): 9.5
Ratio Ranking Within Group (2014-15): 37|56
Median Teacher Salary (2014-15): $53,042
Salary Ranking Within Group (2014-15): 7|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.0
Ratio Ranking Within Group (2013-14): 32|56
Median Support Service Salary (2013-14): $52,000
Salary Ranking Within Group (2013-14): 18|56
Student to Support Service Ratio (2014-15): 74.8
Ratio Ranking Within Group (2014-15): 31|56
Median Support Service Salary (2014-15): $52,000
Salary Ranking (2014-15): 12|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 167.3
Ratio Ranking Within Group (2013-14): 18|56
Median Administrator Salary (2013-14): $115,000
Salary Ranking Within Group (2013-14): 46|56
Student to Administrator Ratio (2014-15): 164.5
Ratio Ranking Within Group (2014-15): 15|56
Median Administrator Salary (2014-15): $115,000
Salary Ranking Within Group (2014-15): 47|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.3
Faculty to Administrator Ranking Within Group (2013-14): 6|56
Faculty to Administrator Ratio (2014-15): 19.6
Faculty to Administrator Ranking Within Group (2014-15): 5|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,881,833
2012-13 Actual: $283,639
General Fund Balance (2013-14): $3,165,472
2013-14 Actual: $324,700
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $250,000
Actual Excess (2013-14): $200,000
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