New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: ORADELL BORO (3870)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $12,130,367
2012-13 Average Daily Enroll plus Sent Pupils: 792.7
2012-13 Costs Amount per Pupil: $15,303
2013-14 Total Spending: $12,044,722
2013-14 Average Daily Enroll plus Sent Pupils: 783.9
2013-14 Costs Amount per Pupil: $15,365
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,365
Revenue Sources, State: 12.3%
Revenue Sources, Local Taxes: 84.4%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 120.6
  Student/Administrator Ratio: 193.7
10/15/13 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,422
2012-13 Actual Costs Rank Within Group per Pupil: 18|56
2013-14 Actual Costs Amount per Pupil: $12,270
2013-14 Actual Costs Rank Within Group per Pupil: 11|56
2014-15 Budgeted Costs Amount Per Pupil: $13,112
2014-15 Budgeted Costs Rank Within Group Per Pupil: 14|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,616
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $7,322
Per Pupil Ranking Within Group (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 59.7%
Per Pupil Amount (2014-15 budget): $7,754
Per Pupil Ranking Within Group (2014-15 budget): 12|56
% of Budgetary Cost Per Pupil (2014-15): 59.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $6,967
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.5%
Per Pupil Amount (2013-14 actual costs): $6,888
Per Pupil Ranking Within Group (2013-14 actual costs): 11|56
% of Budgetary Cost Per Pupil (2013-14): 56.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.1%
Per Pupil Amount (2014-15 budget): $7,233
Per Pupil Ranking Within Group (2014-15 budget): 11|56
% of Budgetary Cost Per Pupil (2014-15): 55.2%
%% 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): $532
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 4.3%
Per Pupil Amount (2013-14 actual costs): $351
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $382
Per Pupil Ranking Within Group (2014-15 budget): 31|56
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $116
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $83
Per Pupil Ranking Within Group (2013-14 actual costs): 24|56
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $139
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 1.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,882
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 15.1%
Per Pupil Amount (2013-14 actual costs): $2,065
Per Pupil Ranking Within Group (2013-14 actual costs): 27|56
% of Budgetary Cost Per Pupil (2013-14): 16.8%
Per Pupil Amount (2014-15 budget): $2,151
Per Pupil Ranking Within Group (2014-15 budget): 24|56
% of Budgetary Cost Per Pupil (2014-15): 16.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,560
Per Pupil Ranking Within Group (2012-13 actual costs): 29|56
% of Budgetary Cost Per Pupil (2012-13): 12.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.9%
Per Pupil Amount (2013-14 actual costs): $1,636
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% of Budgetary Cost Per Pupil (2013-14): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 79.2%
Per Pupil Amount (2014-15 budget): $1,708
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 13%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 79.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,718
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,636
Per Pupil Ranking Within Group (2013-14 actual costs): 31|56
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,757
Per Pupil Ranking Within Group (2014-15 budget): 33|56
% of Budgetary Cost Per Pupil (2014-15): 13.4%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $82
Per Pupil Ranking Within Group (2012-13 actual costs): 46|56
% of Budgetary Cost Per Pupil (2012-13): 0.7%
Per Pupil Amount (2013-14 actual costs): $55
Per Pupil Ranking Within Group (2013-14 actual costs): 41|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $65
Per Pupil Ranking Within Group (2014-15 budget): 47|56
% of Budgetary Cost Per Pupil (2014-15): 0.5%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,391
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 11.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 81%
Per Pupil Amount (2013-14 actual costs): $1,308
Per Pupil Ranking Within Group (2013-14 actual costs): 35|56
% of Budgetary Cost Per Pupil (2013-14): 10.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80%
Per Pupil Amount (2014-15 budget): $1,499
Per Pupil Ranking Within Group (2014-15 budget): 44|56
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 85.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,147
Per Pupil Ranking Within Group (2012-13 actual costs): 10|56
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 actual costs): $1,208
Per Pupil Ranking Within Group (2013-14 actual costs): 12|56
% of Budgetary Cost Per Pupil (2013-14): 9.8%
Per Pupil Amount (2014-15 budget): $1,414
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 10.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $704
Per Pupil Ranking Within Group (2012-13 actual costs): 34|56
% 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): 61.4%
Per Pupil Amount (2013-14 actual costs): $686
Per Pupil Ranking Within Group (2013-14 actual costs): 29|56
% 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): 56.8%
Per Pupil Amount (2014-15 budget): $783
Per Pupil Ranking Within Group (2014-15 budget): 31|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): 55.4%
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): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 14|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $29
Per Pupil Ranking Within Group (2013-14 actual costs): 17|56
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 18|56
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.5%
% of Total Salaries (2013-14): 28.2%
% of Total Salaries (2014-15): 30.4%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $7
Per Pupil Costs (2013-14): $3
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): 12|56
Median Teacher Salary (2013-14): $55,580
Salary Ranking Within Group (2013-14): 22|56
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 13|56
Median Teacher Salary (2014-15): $57,340
Salary Ranking Within Group (2014-15): 21|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 120.6
Ratio Ranking Within Group (2013-14): 11|56
Median Support Service Salary (2013-14): $62,205
Salary Ranking Within Group (2013-14): 36|56
Student to Support Service Ratio (2014-15): 114.7
Ratio Ranking Within Group (2014-15): 8|56
Median Support Service Salary (2014-15): $68,300
Salary Ranking (2014-15): 39|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 193.7
Ratio Ranking Within Group (2013-14): 9|56
Median Administrator Salary (2013-14): $106,100
Salary Ranking Within Group (2013-14): 39|56
Student to Administrator Ratio (2014-15): 146.6
Ratio Ranking Within Group (2014-15): 20|56
Median Administrator Salary (2014-15): $102,500
Salary Ranking Within Group (2014-15): 33|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.2
Faculty to Administrator Ranking Within Group (2013-14): 15|56
Faculty to Administrator Ratio (2014-15): 13.5
Faculty to Administrator Ranking Within Group (2014-15): 27|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $967,422
2012-13 Actual: $350,856
General Fund Balance (2013-14): $1,318,278
2013-14 Actual: $778,367
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $160,000
Actual Excess (2013-14): $162,353
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