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District: NORTH HALEDON BORO (3640)
Operating Type K-8 / 401 - 750 Pupils
County: PASSAIC
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $11,897,365
2012-13 Average Daily Enroll plus Sent Pupils: 734.3
2012-13 Costs Amount per Pupil: $16,202
2013-14 Total Spending: $12,096,147
2013-14 Average Daily Enroll plus Sent Pupils: 722.7
2013-14 Costs Amount per Pupil: $16,736
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,736
Revenue Sources, State: 14.2%
Revenue Sources, Local Taxes: 84.3%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 76.2
  Student/Administrator Ratio: 134.5
10/15/13 % of Classified Students to Total Students: 12.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $11,029
2012-13 Actual Costs Rank Within Group per Pupil: 6|62
2013-14 Actual Costs Amount per Pupil: $11,628
2013-14 Actual Costs Rank Within Group per Pupil: 8|62
2014-15 Budgeted Costs Amount Per Pupil: $10,902
2014-15 Budgeted Costs Rank Within Group Per Pupil: 4|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,086
Per Pupil Ranking Within Group (2012-13 actual costs): 10|62
% of Budgetary Cost Per Pupil (2012-13): 64.3%
Per Pupil Amount (2013-14 actual costs): $7,457
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 64.1%
Per Pupil Amount (2014-15 budget): $7,006
Per Pupil Ranking Within Group (2014-15 budget): 6|62
% of Budgetary Cost Per Pupil (2014-15): 64.3%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,749
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 61.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $7,089
Per Pupil Ranking Within Group (2013-14 actual costs): 11|62
% of Budgetary Cost Per Pupil (2013-14): 61%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $6,819
Per Pupil Ranking Within Group (2014-15 budget): 8|62
% of Budgetary Cost Per Pupil (2014-15): 62.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 97.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $195
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $212
Per Pupil Ranking Within Group (2013-14 actual costs): 10|62
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $89
Per Pupil Ranking Within Group (2014-15 budget): 2|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $142
Per Pupil Ranking Within Group (2012-13 actual costs): 37|62
% of Budgetary Cost Per Pupil (2012-13): 1.3%
Per Pupil Amount (2013-14 actual costs): $157
Per Pupil Ranking Within Group (2013-14 actual costs): 41|62
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $98
Per Pupil Ranking Within Group (2014-15 budget): 27|62
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,576
Per Pupil Ranking Within Group (2012-13 actual costs): 13|62
% of Budgetary Cost Per Pupil (2012-13): 14.3%
Per Pupil Amount (2013-14 actual costs): $1,582
Per Pupil Ranking Within Group (2013-14 actual costs): 8|62
% of Budgetary Cost Per Pupil (2013-14): 13.6%
Per Pupil Amount (2014-15 budget): $1,539
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 14.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,370
Per Pupil Ranking Within Group (2012-13 actual costs): 20|62
% of Budgetary Cost Per Pupil (2012-13): 12.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 86.9%
Per Pupil Amount (2013-14 actual costs): $1,286
Per Pupil Ranking Within Group (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 81.3%
Per Pupil Amount (2014-15 budget): $1,372
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,369
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $1,471
Per Pupil Ranking Within Group (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,434
Per Pupil Ranking Within Group (2014-15 budget): 10|62
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $66
Per Pupil Ranking Within Group (2012-13 actual costs): 48|62
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $106
Per Pupil Ranking Within Group (2013-14 actual costs): 56|62
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 40|62
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,021
Per Pupil Ranking Within Group (2012-13 actual costs): 12|62
% of Budgetary Cost Per Pupil (2012-13): 9.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 74.6%
Per Pupil Amount (2013-14 actual costs): $1,030
Per Pupil Ranking Within Group (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 8.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70%
Per Pupil Amount (2014-15 budget): $1,133
Per Pupil Ranking Within Group (2014-15 budget): 15|62
% of Budgetary Cost Per Pupil (2014-15): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $940
Per Pupil Ranking Within Group (2012-13 actual costs): 2|62
% of Budgetary Cost Per Pupil (2012-13): 8.5%
Per Pupil Amount (2013-14 actual costs): $1,037
Per Pupil Ranking Within Group (2013-14 actual costs): 6|62
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $870
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $382
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 40.6%
Per Pupil Amount (2013-14 actual costs): $430
Per Pupil Ranking Within Group (2013-14 actual costs): 12|62
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 41.5%
Per Pupil Amount (2014-15 budget): $383
Per Pupil Ranking Within Group (2014-15 budget): 9|62
% of Budgetary Cost Per Pupil (2014-15): 3.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 44%
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): |62
% 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): |62
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |62
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $35
Per Pupil Ranking Within Group (2012-13 actual costs): 9|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 3|62
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27.9%
% of Total Salaries (2013-14): 27.4%
% of Total Salaries (2014-15): 28.9%
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): 12.4
Ratio Ranking Within Group (2013-14): 14|62
Median Teacher Salary (2013-14): $51,755
Salary Ranking Within Group (2013-14): 4|62
Student to Teacher Ratio (2014-15): 11.2
Ratio Ranking Within Group (2014-15): 32|62
Median Teacher Salary (2014-15): $54,569
Salary Ranking Within Group (2014-15): 9|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 76.2
Ratio Ranking Within Group (2013-14): 39|62
Median Support Service Salary (2013-14): $57,030
Salary Ranking Within Group (2013-14): 17|62
Student to Support Service Ratio (2014-15): 77.3
Ratio Ranking Within Group (2014-15): 32|62
Median Support Service Salary (2014-15): $71,669
Salary Ranking (2014-15): 55|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 134.5
Ratio Ranking Within Group (2013-14): 36|62
Median Administrator Salary (2013-14): $100,000
Salary Ranking Within Group (2013-14): 19|62
Student to Administrator Ratio (2014-15): 133.4
Ratio Ranking Within Group (2014-15): 36|62
Median Administrator Salary (2014-15): $117,900
Salary Ranking Within Group (2014-15): 46|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.6
Faculty to Administrator Ranking Within Group (2013-14): 43|62
Faculty to Administrator Ratio (2014-15): 13.6
Faculty to Administrator Ranking Within Group (2014-15): 36|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $865,856
2012-13 Actual: $94,432
General Fund Balance (2013-14): $960,288
2013-14 Actual: $26,395
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $247,928
Actual Excess (2013-14): $44,488
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