New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: OAKLAND BORO (3760)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $29,738,285
2012-13 Average Daily Enroll plus Sent Pupils: 1,664.6
2012-13 Costs Amount per Pupil: $17,865
2013-14 Total Spending: $28,644,613
2013-14 Average Daily Enroll plus Sent Pupils: 1,633.2
2013-14 Costs Amount per Pupil: $17,539
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,539
Revenue Sources, State: 11.3%
Revenue Sources, Local Taxes: 87.3%
Revenue Sources, Federal: 1.3%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0.1%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.9
  Student/Support Ratio: 55.7
  Student/Administrator Ratio: 199.8
10/15/13 % of Classified Students to Total Students: 12.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $14,097
2012-13 Actual Costs Rank Within Group per Pupil: 65|82
2013-14 Actual Costs Amount per Pupil: $14,143
2013-14 Actual Costs Rank Within Group per Pupil: 52|82
2014-15 Budgeted Costs Amount Per Pupil: $15,832
2014-15 Budgeted Costs Rank Within Group Per Pupil: 58|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,468
Per Pupil Ranking Within Group (2012-13 actual costs): 55|82
% of Budgetary Cost Per Pupil (2012-13): 60.1%
Per Pupil Amount (2013-14 actual costs): $8,615
Per Pupil Ranking Within Group (2013-14 actual costs): 51|82
% of Budgetary Cost Per Pupil (2013-14): 60.9%
Per Pupil Amount (2014-15 budget): $9,428
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 59.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,946
Per Pupil Ranking Within Group (2012-13 actual costs): 54|82
% of Budgetary Cost Per Pupil (2012-13): 56.4%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.8%
Per Pupil Amount (2013-14 actual costs): $8,189
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 57.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.1%
Per Pupil Amount (2014-15 budget): $8,777
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $498
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 3.5%
Per Pupil Amount (2013-14 actual costs): $404
Per Pupil Ranking Within Group (2013-14 actual costs): 69|82
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $630
Per Pupil Ranking Within Group (2014-15 budget): 79|82
% of Budgetary Cost Per Pupil (2014-15): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $24
Per Pupil Ranking Within Group (2012-13 actual costs): 9|82
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $21
Per Pupil Ranking Within Group (2013-14 actual costs): 7|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $22
Per Pupil Ranking Within Group (2014-15 budget): 5|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,231
Per Pupil Ranking Within Group (2012-13 actual costs): 60|82
% of Budgetary Cost Per Pupil (2012-13): 15.8%
Per Pupil Amount (2013-14 actual costs): $2,284
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 16.1%
Per Pupil Amount (2014-15 budget): $2,698
Per Pupil Ranking Within Group (2014-15 budget): 65|82
% of Budgetary Cost Per Pupil (2014-15): 17%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,956
Per Pupil Ranking Within Group (2012-13 actual costs): 58|82
% of Budgetary Cost Per Pupil (2012-13): 13.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 87.7%
Per Pupil Amount (2013-14 actual costs): $1,903
Per Pupil Ranking Within Group (2013-14 actual costs): 53|82
% of Budgetary Cost Per Pupil (2013-14): 13.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.3%
Per Pupil Amount (2014-15 budget): $2,256
Per Pupil Ranking Within Group (2014-15 budget): 62|82
% of Budgetary Cost Per Pupil (2014-15): 14.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 83.6%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,984
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 14.1%
Per Pupil Amount (2013-14 actual costs): $1,862
Per Pupil Ranking Within Group (2013-14 actual costs): 73|82
% of Budgetary Cost Per Pupil (2013-14): 13.2%
Per Pupil Amount (2014-15 budget): $2,010
Per Pupil Ranking Within Group (2014-15 budget): 78|82
% of Budgetary Cost Per Pupil (2014-15): 12.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $53
Per Pupil Ranking Within Group (2012-13 actual costs): 66|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $44
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $54
Per Pupil Ranking Within Group (2014-15 budget): 67|82
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,726
Per Pupil Ranking Within Group (2012-13 actual costs): 81|82
% of Budgetary Cost Per Pupil (2012-13): 12.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87%
Per Pupil Amount (2013-14 actual costs): $1,634
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.8%
Per Pupil Amount (2014-15 budget): $1,687
Per Pupil Ranking Within Group (2014-15 budget): 78|82
% of Budgetary Cost Per Pupil (2014-15): 10.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 83.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,326
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $1,288
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,586
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 10%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $794
Per Pupil Ranking Within Group (2012-13 actual costs): 56|82
% of Budgetary Cost Per Pupil (2012-13): 5.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 59.9%
Per Pupil Amount (2013-14 actual costs): $851
Per Pupil Ranking Within Group (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 66.1%
Per Pupil Amount (2014-15 budget): $957
Per Pupil Ranking Within Group (2014-15 budget): 64|82
% 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): 60.3%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $57
Per Pupil Ranking Within Group (2012-13 actual costs): 25|82
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $68
Per Pupil Ranking Within Group (2013-14 actual costs): 30|82
% of Budgetary Cost Per Pupil (2013-14): 0.5%
Per Pupil Amount (2014-15 budget): $74
Per Pupil Ranking Within Group (2014-15 budget): 30|82
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 33.8%
% of Total Salaries (2013-14): 30.6%
% of Total Salaries (2014-15): 32.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $19
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $56
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.9
Ratio Ranking Within Group (2013-14): 17|82
Median Teacher Salary (2013-14): $68,439
Salary Ranking Within Group (2013-14): 74|82
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 34|82
Median Teacher Salary (2014-15): $70,938
Salary Ranking Within Group (2014-15): 78|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 55.7
Ratio Ranking Within Group (2013-14): 75|82
Median Support Service Salary (2013-14): $79,507
Salary Ranking Within Group (2013-14): 67|82
Student to Support Service Ratio (2014-15): 58.1
Ratio Ranking Within Group (2014-15): 69|82
Median Support Service Salary (2014-15): $85,854
Salary Ranking (2014-15): 75|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 199.8
Ratio Ranking Within Group (2013-14): 17|82
Median Administrator Salary (2013-14): $149,151
Salary Ranking Within Group (2013-14): 80|82
Student to Administrator Ratio (2014-15): 172.4
Ratio Ranking Within Group (2014-15): 33|82
Median Administrator Salary (2014-15): $150,000
Salary Ranking Within Group (2014-15): 81|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 19.1
Faculty to Administrator Ranking Within Group (2013-14): 20|82
Faculty to Administrator Ratio (2014-15): 17.3
Faculty to Administrator Ranking Within Group (2014-15): 34|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,204,270
2012-13 Actual: $647,545
General Fund Balance (2013-14): $2,851,815
2013-14 Actual: $2,046,494
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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