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District: POMPTON LAKES BORO (4230)
Operating Type K-12 / 0 - 1800 Pupils
County: PASSAIC
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $32,334,243
2012-13 Average Daily Enroll plus Sent Pupils: 1,734
2012-13 Costs Amount per Pupil: $18,647
2013-14 Total Spending: $33,270,010
2013-14 Average Daily Enroll plus Sent Pupils: 1,704.3
2013-14 Costs Amount per Pupil: $19,521
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $19,521
Revenue Sources, State: 20.7%
Revenue Sources, Local Taxes: 68.5%
Revenue Sources, Federal: 1.8%
Revenue Sources, Tuition: 6.2%
Revenue Sources, Use of Fund Balance: 0.5%
Revenue Sources, Other: 2.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.0
  Student/Support Ratio: 64.9
  Student/Administrator Ratio: 115.5
10/15/13 % of Classified Students to Total Students: 13.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $15,029
2012-13 Actual Costs Rank Within Group per Pupil: 37|50
2013-14 Actual Costs Amount per Pupil: $15,729
2013-14 Actual Costs Rank Within Group per Pupil: 38|50
2014-15 Budgeted Costs Amount Per Pupil: $16,390
2014-15 Budgeted Costs Rank Within Group Per Pupil: 38|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,947
Per Pupil Ranking Within Group (2012-13 actual costs): 39|50
% of Budgetary Cost Per Pupil (2012-13): 59.5%
Per Pupil Amount (2013-14 actual costs): $9,413
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 59.8%
Per Pupil Amount (2014-15 budget): $10,011
Per Pupil Ranking Within Group (2014-15 budget): 42|50
% of Budgetary Cost Per Pupil (2014-15): 61.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,510
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.1%
Per Pupil Amount (2013-14 actual costs): $8,895
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 56.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.5%
Per Pupil Amount (2014-15 budget): $9,459
Per Pupil Ranking Within Group (2014-15 budget): 42|50
% of Budgetary Cost Per Pupil (2014-15): 57.7%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.5%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $368
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $449
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $452
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 2.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $70
Per Pupil Ranking Within Group (2012-13 actual costs): 14|50
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $69
Per Pupil Ranking Within Group (2013-14 actual costs): 10|50
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $101
Per Pupil Ranking Within Group (2014-15 budget): 16|50
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,066
Per Pupil Ranking Within Group (2012-13 actual costs): 32|50
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $1,965
Per Pupil Ranking Within Group (2013-14 actual costs): 24|50
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $2,029
Per Pupil Ranking Within Group (2014-15 budget): 19|50
% of Budgetary Cost Per Pupil (2014-15): 12.4%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,908
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $1,821
Per Pupil Ranking Within Group (2013-14 actual costs): 27|50
% of Budgetary Cost Per Pupil (2013-14): 11.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 92.7%
Per Pupil Amount (2014-15 budget): $1,868
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 92.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,735
Per Pupil Ranking Within Group (2012-13 actual costs): 35|50
% of Budgetary Cost Per Pupil (2012-13): 11.5%
Per Pupil Amount (2013-14 actual costs): $1,922
Per Pupil Ranking Within Group (2013-14 actual costs): 45|50
% of Budgetary Cost Per Pupil (2013-14): 12.2%
Per Pupil Amount (2014-15 budget): $1,989
Per Pupil Ranking Within Group (2014-15 budget): 45|50
% of Budgetary Cost Per Pupil (2014-15): 12.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5
Per Pupil Ranking Within Group (2012-13 actual costs): 3|50
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $5
Per Pupil Ranking Within Group (2013-14 actual costs): 4|50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $21
Per Pupil Ranking Within Group (2014-15 budget): 14|50
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,565
Per Pupil Ranking Within Group (2012-13 actual costs): 43|50
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 90.2%
Per Pupil Amount (2013-14 actual costs): $1,725
Per Pupil Ranking Within Group (2013-14 actual costs): 46|50
% of Budgetary Cost Per Pupil (2013-14): 11%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $1,766
Per Pupil Ranking Within Group (2014-15 budget): 47|50
% of Budgetary Cost Per Pupil (2014-15): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,862
Per Pupil Ranking Within Group (2012-13 actual costs): 40|50
% of Budgetary Cost Per Pupil (2012-13): 12.4%
Per Pupil Amount (2013-14 actual costs): $2,028
Per Pupil Ranking Within Group (2013-14 actual costs): 44|50
% of Budgetary Cost Per Pupil (2013-14): 12.9%
Per Pupil Amount (2014-15 budget): $1,923
Per Pupil Ranking Within Group (2014-15 budget): 40|50
% of Budgetary Cost Per Pupil (2014-15): 11.7%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $993
Per Pupil Ranking Within Group (2012-13 actual costs): 44|50
% of Budgetary Cost Per Pupil (2012-13): 6.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 53.3%
Per Pupil Amount (2013-14 actual costs): $1,028
Per Pupil Ranking Within Group (2013-14 actual costs): 42|50
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 50.7%
Per Pupil Amount (2014-15 budget): $1,022
Per Pupil Ranking Within Group (2014-15 budget): 42|50
% 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): 53.1%
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): |50
% 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): |50
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |50
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $419
Per Pupil Ranking Within Group (2012-13 actual costs): 26|50
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $401
Per Pupil Ranking Within Group (2013-14 actual costs): 21|50
% of Budgetary Cost Per Pupil (2013-14): 2.6%
Per Pupil Amount (2014-15 budget): $437
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25.6%
% of Total Salaries (2013-14): 24%
% of Total Salaries (2014-15): 24.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $49
Per Pupil Costs (2013-14): $219
Per Pupil Costs (2014-15): $30
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12
Ratio Ranking Within Group (2013-14): 15|50
Median Teacher Salary (2013-14): $64,864
Salary Ranking Within Group (2013-14): 36|50
Student to Teacher Ratio (2014-15): 12.1
Ratio Ranking Within Group (2014-15): 18|50
Median Teacher Salary (2014-15): $70,362
Salary Ranking Within Group (2014-15): 46|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 64.9
Ratio Ranking Within Group (2013-14): 34|50
Median Support Service Salary (2013-14): $84,274
Salary Ranking Within Group (2013-14): 47|50
Student to Support Service Ratio (2014-15): 65.8
Ratio Ranking Within Group (2014-15): 30|50
Median Support Service Salary (2014-15): $85,684
Salary Ranking (2014-15): 48|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 115.5
Ratio Ranking Within Group (2013-14): 32|50
Median Administrator Salary (2013-14): $147,160
Salary Ranking Within Group (2013-14): 47|50
Student to Administrator Ratio (2014-15): 117.2
Ratio Ranking Within Group (2014-15): 35|50
Median Administrator Salary (2014-15): $149,346
Salary Ranking Within Group (2014-15): 49|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 11.4
Faculty to Administrator Ranking Within Group (2013-14): 37|50
Faculty to Administrator Ratio (2014-15): 11.5
Faculty to Administrator Ranking Within Group (2014-15): 38|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,380,241
2012-13 Actual: $589,412
General Fund Balance (2013-14): $2,969,653
2013-14 Actual: $-10,673
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $201,118
Actual Excess (2013-14): $200,000
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