New Jersey Department of Education

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District: OLD TAPPAN BORO (3850)
Operating Type K-8 / 401 - 750 Pupils
County: BERGEN
Operating Type K-8 / 401 - 750 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $14,450,968
2012-13 Average Daily Enroll plus Sent Pupils: 780
2012-13 Costs Amount per Pupil: $18,527
2013-14 Total Spending: $14,874,648
2013-14 Average Daily Enroll plus Sent Pupils: 779
2013-14 Costs Amount per Pupil: $19,095
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,095
Revenue Sources, State: 12%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0.8%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.5
  Student/Support Ratio: 94.1
  Student/Administrator Ratio: 125.5
10/15/13 % of Classified Students to Total Students: 7.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,570
2012-13 Actual Costs Rank Within Group per Pupil: 28|62
2013-14 Actual Costs Amount per Pupil: $13,793
2013-14 Actual Costs Rank Within Group per Pupil: 26|62
2014-15 Budgeted Costs Amount Per Pupil: $16,222
2014-15 Budgeted Costs Rank Within Group Per Pupil: 43|62
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,045
Per Pupil Ranking Within Group (2012-13 actual costs): 44|62
% of Budgetary Cost Per Pupil (2012-13): 66.7%
Per Pupil Amount (2013-14 actual costs): $9,182
Per Pupil Ranking Within Group (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 66.6%
Per Pupil Amount (2014-15 budget): $10,207
Per Pupil Ranking Within Group (2014-15 budget): 45|62
% of Budgetary Cost Per Pupil (2014-15): 62.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,662
Per Pupil Ranking Within Group (2012-13 actual costs): 46|62
% of Budgetary Cost Per Pupil (2012-13): 63.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.8%
Per Pupil Amount (2013-14 actual costs): $8,811
Per Pupil Ranking Within Group (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 63.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $9,800
Per Pupil Ranking Within Group (2014-15 budget): 48|62
% of Budgetary Cost Per Pupil (2014-15): 60.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $31
Per Pupil Ranking Within Group (2012-13 actual costs): 1|62
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $263
Per Pupil Ranking Within Group (2013-14 actual costs): 22|62
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $274
Per Pupil Ranking Within Group (2014-15 budget): 26|62
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $352
Per Pupil Ranking Within Group (2012-13 actual costs): 58|62
% of Budgetary Cost Per Pupil (2012-13): 2.6%
Per Pupil Amount (2013-14 actual costs): $108
Per Pupil Ranking Within Group (2013-14 actual costs): 32|62
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 budget): $133
Per Pupil Ranking Within Group (2014-15 budget): 36|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,605
Per Pupil Ranking Within Group (2012-13 actual costs): 14|62
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,717
Per Pupil Ranking Within Group (2013-14 actual costs): 16|62
% of Budgetary Cost Per Pupil (2013-14): 12.4%
Per Pupil Amount (2014-15 budget): $2,130
Per Pupil Ranking Within Group (2014-15 budget): 28|62
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,341
Per Pupil Ranking Within Group (2012-13 actual costs): 18|62
% of Budgetary Cost Per Pupil (2012-13): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.6%
Per Pupil Amount (2013-14 actual costs): $1,385
Per Pupil Ranking Within Group (2013-14 actual costs): 18|62
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.7%
Per Pupil Amount (2014-15 budget): $1,671
Per Pupil Ranking Within Group (2014-15 budget): 25|62
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 78.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,695
Per Pupil Ranking Within Group (2012-13 actual costs): 36|62
% of Budgetary Cost Per Pupil (2012-13): 12.5%
Per Pupil Amount (2013-14 actual costs): $1,574
Per Pupil Ranking Within Group (2013-14 actual costs): 25|62
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $1,969
Per Pupil Ranking Within Group (2014-15 budget): 56|62
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $41
Per Pupil Ranking Within Group (2012-13 actual costs): 39|62
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $58
Per Pupil Ranking Within Group (2013-14 actual costs): 43|62
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $93
Per Pupil Ranking Within Group (2014-15 budget): 58|62
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,483
Per Pupil Ranking Within Group (2012-13 actual costs): 55|62
% of Budgetary Cost Per Pupil (2012-13): 10.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 87.5%
Per Pupil Amount (2013-14 actual costs): $1,347
Per Pupil Ranking Within Group (2013-14 actual costs): 34|62
% of Budgetary Cost Per Pupil (2013-14): 9.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85.6%
Per Pupil Amount (2014-15 budget): $1,597
Per Pupil Ranking Within Group (2014-15 budget): 53|62
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.1%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,127
Per Pupil Ranking Within Group (2012-13 actual costs): 11|62
% of Budgetary Cost Per Pupil (2012-13): 8.3%
Per Pupil Amount (2013-14 actual costs): $1,227
Per Pupil Ranking Within Group (2013-14 actual costs): 14|62
% of Budgetary Cost Per Pupil (2013-14): 8.9%
Per Pupil Amount (2014-15 budget): $1,784
Per Pupil Ranking Within Group (2014-15 budget): 42|62
% of Budgetary Cost Per Pupil (2014-15): 11%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $367
Per Pupil Ranking Within Group (2012-13 actual costs): 8|62
% of Budgetary Cost Per Pupil (2012-13): 2.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 32.6%
Per Pupil Amount (2013-14 actual costs): $385
Per Pupil Ranking Within Group (2013-14 actual costs): 9|62
% of Budgetary Cost Per Pupil (2013-14): 2.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.4%
Per Pupil Amount (2014-15 budget): $490
Per Pupil Ranking Within Group (2014-15 budget): 13|62
% of Budgetary Cost Per Pupil (2014-15): 3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 27.5%
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): $98
Per Pupil Ranking Within Group (2012-13 actual costs): 27|62
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $94
Per Pupil Ranking Within Group (2013-14 actual costs): 21|62
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $131
Per Pupil Ranking Within Group (2014-15 budget): 31|62
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 24.5%
% of Total Salaries (2013-14): 24.4%
% of Total Salaries (2014-15): 38.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $51
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): 11.5
Ratio Ranking Within Group (2013-14): 24|62
Median Teacher Salary (2013-14): $77,264
Salary Ranking Within Group (2013-14): 60|62
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 21|62
Median Teacher Salary (2014-15): $78,572
Salary Ranking Within Group (2014-15): 59|62
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 94.1
Ratio Ranking Within Group (2013-14): 17|62
Median Support Service Salary (2013-14): $84,829
Salary Ranking Within Group (2013-14): 61|62
Student to Support Service Ratio (2014-15): 105.4
Ratio Ranking Within Group (2014-15): 11|62
Median Support Service Salary (2014-15): $95,323
Salary Ranking (2014-15): 62|62
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 125.5
Ratio Ranking Within Group (2013-14): 44|62
Median Administrator Salary (2013-14): $104,356
Salary Ranking Within Group (2013-14): 26|62
Student to Administrator Ratio (2014-15): 147.6
Ratio Ranking Within Group (2014-15): 25|62
Median Administrator Salary (2014-15): $145,000
Salary Ranking Within Group (2014-15): 62|62
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.3
Faculty to Administrator Ranking Within Group (2013-14): 45|62
Faculty to Administrator Ratio (2014-15): 14.2
Faculty to Administrator Ranking Within Group (2014-15): 33|62
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $8,128,447
2012-13 Actual: $691,436
General Fund Balance (2013-14): $8,819,883
2013-14 Actual: $477,089
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,991,331
Actual Excess (2013-14): $1,921,814
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