New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: PASCACK VALLEY REGIONAL (3960)
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: $48,913,803
2012-13 Average Daily Enroll plus Sent Pupils: 2,083.9
2012-13 Costs Amount per Pupil: $23,472
2013-14 Total Spending: $51,370,870
2013-14 Average Daily Enroll plus Sent Pupils: 2,101.3
2013-14 Costs Amount per Pupil: $24,447
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,447
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 86.8%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 72.3
  Student/Administrator Ratio: 99.5
10/15/13 % of Classified Students to Total Students: 16.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,228
2012-13 Actual Costs Rank Within Group per Pupil: 41|46
2013-14 Actual Costs Amount per Pupil: $17,772
2013-14 Actual Costs Rank Within Group per Pupil: 40|46
2014-15 Budgeted Costs Amount Per Pupil: $20,220
2014-15 Budgeted Costs Rank Within Group Per Pupil: 44|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,548
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 55.4%
Per Pupil Amount (2013-14 actual costs): $9,803
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 55.2%
Per Pupil Amount (2014-15 budget): $10,755
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 53.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,531
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 49.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.3%
Per Pupil Amount (2013-14 actual costs): $8,684
Per Pupil Ranking Within Group (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 48.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 88.6%
Per Pupil Amount (2014-15 budget): $9,362
Per Pupil Ranking Within Group (2014-15 budget): 35|46
% of Budgetary Cost Per Pupil (2014-15): 46.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 87%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $192
Per Pupil Ranking Within Group (2012-13 actual costs): 4|46
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $208
Per Pupil Ranking Within Group (2013-14 actual costs): 10|46
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $267
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $825
Per Pupil Ranking Within Group (2012-13 actual costs): 46|46
% of Budgetary Cost Per Pupil (2012-13): 4.8%
Per Pupil Amount (2013-14 actual costs): $911
Per Pupil Ranking Within Group (2013-14 actual costs): 46|46
% of Budgetary Cost Per Pupil (2013-14): 5.1%
Per Pupil Amount (2014-15 budget): $1,126
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 5.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,998
Per Pupil Ranking Within Group (2012-13 actual costs): 44|46
% of Budgetary Cost Per Pupil (2012-13): 17.4%
Per Pupil Amount (2013-14 actual costs): $3,154
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 17.7%
Per Pupil Amount (2014-15 budget): $3,499
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 17.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,725
Per Pupil Ranking Within Group (2012-13 actual costs): 45|46
% of Budgetary Cost Per Pupil (2012-13): 15.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 90.9%
Per Pupil Amount (2013-14 actual costs): $2,880
Per Pupil Ranking Within Group (2013-14 actual costs): 42|46
% of Budgetary Cost Per Pupil (2013-14): 16.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.3%
Per Pupil Amount (2014-15 budget): $2,968
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.8%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,740
Per Pupil Ranking Within Group (2012-13 actual costs): 33|46
% of Budgetary Cost Per Pupil (2012-13): 10.1%
Per Pupil Amount (2013-14 actual costs): $1,731
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 9.7%
Per Pupil Amount (2014-15 budget): $1,985
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $34
Per Pupil Ranking Within Group (2012-13 actual costs): 23|46
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $22
Per Pupil Ranking Within Group (2013-14 actual costs): 11|46
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $36
Per Pupil Ranking Within Group (2014-15 budget): 18|46
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,454
Per Pupil Ranking Within Group (2012-13 actual costs): 32|46
% of Budgetary Cost Per Pupil (2012-13): 8.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.6%
Per Pupil Amount (2013-14 actual costs): $1,471
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 8.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 85%
Per Pupil Amount (2014-15 budget): $1,567
Per Pupil Ranking Within Group (2014-15 budget): 40|46
% of Budgetary Cost Per Pupil (2014-15): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,899
Per Pupil Ranking Within Group (2012-13 actual costs): 32|46
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $2,019
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $2,863
Per Pupil Ranking Within Group (2014-15 budget): 45|46
% of Budgetary Cost Per Pupil (2014-15): 14.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,065
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.1%
Per Pupil Amount (2013-14 actual costs): $1,124
Per Pupil Ranking Within Group (2013-14 actual costs): 38|46
% of Budgetary Cost Per Pupil (2013-14): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 55.7%
Per Pupil Amount (2014-15 budget): $1,249
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 6.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 43.6%
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): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |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): $1,038
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 6%
Per Pupil Amount (2013-14 actual costs): $1,058
Per Pupil Ranking Within Group (2013-14 actual costs): 37|46
% of Budgetary Cost Per Pupil (2013-14): 6%
Per Pupil Amount (2014-15 budget): $1,111
Per Pupil Ranking Within Group (2014-15 budget): 37|46
% of Budgetary Cost Per Pupil (2014-15): 5.5%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 22.7%
% of Total Salaries (2013-14): 22.1%
% of Total Salaries (2014-15): 23.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $173
Per Pupil Costs (2013-14): $34
Per Pupil Costs (2014-15): $51
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): 22|46
Median Teacher Salary (2013-14): $85,146
Salary Ranking Within Group (2013-14): 43|46
Student to Teacher Ratio (2014-15): 12.6
Ratio Ranking Within Group (2014-15): 23|46
Median Teacher Salary (2014-15): $88,500
Salary Ranking Within Group (2014-15): 45|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 72.3
Ratio Ranking Within Group (2013-14): 34|46
Median Support Service Salary (2013-14): $81,983
Salary Ranking Within Group (2013-14): 31|46
Student to Support Service Ratio (2014-15): 71.1
Ratio Ranking Within Group (2014-15): 34|46
Median Support Service Salary (2014-15): $85,500
Salary Ranking (2014-15): 39|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 99.5
Ratio Ranking Within Group (2013-14): 36|46
Median Administrator Salary (2013-14): $145,000
Salary Ranking Within Group (2013-14): 41|46
Student to Administrator Ratio (2014-15): 104.8
Ratio Ranking Within Group (2014-15): 34|46
Median Administrator Salary (2014-15): $147,654
Salary Ranking Within Group (2014-15): 42|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.4
Faculty to Administrator Ranking Within Group (2013-14): 39|46
Faculty to Administrator Ratio (2014-15): 9.8
Faculty to Administrator Ranking Within Group (2014-15): 36|46
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $6,722,862
2012-13 Actual: $2,576,516
General Fund Balance (2013-14): $9,299,378
2013-14 Actual: $601,643
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,882,272
Actual Excess (2013-14): $2,292,389
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500