New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: NORTHERN HIGHLANDS REG (3700)
Operating Type 7-12 / 9-12
County: BERGEN
Operating Type 7-12 / 9-12 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $28,533,495
2012-13 Average Daily Enroll plus Sent Pupils: 1,357.6
2012-13 Costs Amount per Pupil: $21,018
2013-14 Total Spending: $29,615,242
2013-14 Average Daily Enroll plus Sent Pupils: 1,382.5
2013-14 Costs Amount per Pupil: $21,421
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,421
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 72.8%
Revenue Sources, Federal: 0.7%
Revenue Sources, Tuition: 15.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 102.0
  Student/Administrator Ratio: 160.2
10/15/13 % of Classified Students to Total Students: 11.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,623
2012-13 Actual Costs Rank Within Group per Pupil: 28|46
2013-14 Actual Costs Amount per Pupil: $15,896
2013-14 Actual Costs Rank Within Group per Pupil: 27|46
2014-15 Budgeted Costs Amount Per Pupil: $16,816
2014-15 Budgeted Costs Rank Within Group Per Pupil: 27|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,852
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 56.7%
Per Pupil Amount (2013-14 actual costs): $9,127
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 57.4%
Per Pupil Amount (2014-15 budget): $9,593
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 57%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,400
Per Pupil Ranking Within Group (2012-13 actual costs): 26|46
% of Budgetary Cost Per Pupil (2012-13): 53.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 94.9%
Per Pupil Amount (2013-14 actual costs): $8,458
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 53.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 budget): $8,948
Per Pupil Ranking Within Group (2014-15 budget): 30|46
% of Budgetary Cost Per Pupil (2014-15): 53.2%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $356
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $588
Per Pupil Ranking Within Group (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 3.7%
Per Pupil Amount (2014-15 budget): $532
Per Pupil Ranking Within Group (2014-15 budget): 39|46
% of Budgetary Cost Per Pupil (2014-15): 3.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $96
Per Pupil Ranking Within Group (2012-13 actual costs): 13|46
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $81
Per Pupil Ranking Within Group (2013-14 actual costs): 9|46
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $113
Per Pupil Ranking Within Group (2014-15 budget): 12|46
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,359
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $2,375
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 14.9%
Per Pupil Amount (2014-15 budget): $2,512
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,109
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.4%
Per Pupil Amount (2013-14 actual costs): $2,125
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 13.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.5%
Per Pupil Amount (2014-15 budget): $2,202
Per Pupil Ranking Within Group (2014-15 budget): 29|46
% of Budgetary Cost Per Pupil (2014-15): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,483
Per Pupil Ranking Within Group (2012-13 actual costs): 17|46
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,452
Per Pupil Ranking Within Group (2013-14 actual costs): 15|46
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,502
Per Pupil Ranking Within Group (2014-15 budget): 13|46
% of Budgetary Cost Per Pupil (2014-15): 8.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $73
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $67
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,238
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 7.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.5%
Per Pupil Amount (2013-14 actual costs): $1,156
Per Pupil Ranking Within Group (2013-14 actual costs): 17|46
% of Budgetary Cost Per Pupil (2013-14): 7.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 79.6%
Per Pupil Amount (2014-15 budget): $1,213
Per Pupil Ranking Within Group (2014-15 budget): 15|46
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 80.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,973
Per Pupil Ranking Within Group (2012-13 actual costs): 34|46
% of Budgetary Cost Per Pupil (2012-13): 12.6%
Per Pupil Amount (2013-14 actual costs): $1,928
Per Pupil Ranking Within Group (2013-14 actual costs): 27|46
% of Budgetary Cost Per Pupil (2013-14): 12.1%
Per Pupil Amount (2014-15 budget): $2,091
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $884
Per Pupil Ranking Within Group (2012-13 actual costs): 24|46
% of Budgetary Cost Per Pupil (2012-13): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 44.8%
Per Pupil Amount (2013-14 actual costs): $888
Per Pupil Ranking Within Group (2013-14 actual costs): 24|46
% of Budgetary Cost Per Pupil (2013-14): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 46.1%
Per Pupil Amount (2014-15 budget): $960
Per Pupil Ranking Within Group (2014-15 budget): 25|46
% of Budgetary Cost Per Pupil (2014-15): 5.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 45.9%
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): |46
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $1
Per Pupil Ranking Within Group (2013-14 actual costs): 1|46
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |46
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $932
Per Pupil Ranking Within Group (2012-13 actual costs): 32|46
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 actual costs): $988
Per Pupil Ranking Within Group (2013-14 actual costs): 33|46
% of Budgetary Cost Per Pupil (2013-14): 6.2%
Per Pupil Amount (2014-15 budget): $1,091
Per Pupil Ranking Within Group (2014-15 budget): 36|46
% of Budgetary Cost Per Pupil (2014-15): 6.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.7%
% of Total Salaries (2013-14): 22.4%
% of Total Salaries (2014-15): 24.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $72
Per Pupil Costs (2013-14): $64
Per Pupil Costs (2014-15): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.5
Ratio Ranking Within Group (2013-14): 30|46
Median Teacher Salary (2013-14): $73,835
Salary Ranking Within Group (2013-14): 33|46
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 26|46
Median Teacher Salary (2014-15): $76,150
Salary Ranking Within Group (2014-15): 34|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 102.0
Ratio Ranking Within Group (2013-14): 6|46
Median Support Service Salary (2013-14): $83,053
Salary Ranking Within Group (2013-14): 33|46
Student to Support Service Ratio (2014-15): 100.7
Ratio Ranking Within Group (2014-15): 9|46
Median Support Service Salary (2014-15): $83,053
Salary Ranking (2014-15): 33|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 160.2
Ratio Ranking Within Group (2013-14): 7|46
Median Administrator Salary (2013-14): $151,301
Salary Ranking Within Group (2013-14): 43|46
Student to Administrator Ratio (2014-15): 126.8
Ratio Ranking Within Group (2014-15): 21|46
Median Administrator Salary (2014-15): $147,814
Salary Ranking Within Group (2014-15): 43|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 15.6
Faculty to Administrator Ranking Within Group (2013-14): 3|46
Faculty to Administrator Ratio (2014-15): 11.7
Faculty to Administrator Ranking Within Group (2014-15): 23|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $5,600,006
2012-13 Actual: $657,752
General Fund Balance (2013-14): $6,257,758
2013-14 Actual: $-92,654
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,093,992
Actual Excess (2013-14): $1,146,471
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