New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RAMAPO-INDIAN HILL REG (4300)
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: $52,121,072
2012-13 Average Daily Enroll plus Sent Pupils: 2,262.3
2012-13 Costs Amount per Pupil: $23,039
2013-14 Total Spending: $56,618,946
2013-14 Average Daily Enroll plus Sent Pupils: 2,354.2
2013-14 Costs Amount per Pupil: $24,050
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,050
Revenue Sources, State: 11.2%
Revenue Sources, Local Taxes: 87.6%
Revenue Sources, Federal: 1%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 10.7
  Student/Support Ratio: 94.6
  Student/Administrator Ratio: 93.1
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $16,842
2012-13 Actual Costs Rank Within Group per Pupil: 37|46
2013-14 Actual Costs Amount per Pupil: $16,836
2013-14 Actual Costs Rank Within Group per Pupil: 37|46
2014-15 Budgeted Costs Amount Per Pupil: $18,188
2014-15 Budgeted Costs Rank Within Group Per Pupil: 40|46
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $9,067
Per Pupil Ranking Within Group (2012-13 actual costs): 29|46
% of Budgetary Cost Per Pupil (2012-13): 53.8%
Per Pupil Amount (2013-14 actual costs): $9,058
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 53.8%
Per Pupil Amount (2014-15 budget): $9,558
Per Pupil Ranking Within Group (2014-15 budget): 29|46
% of Budgetary Cost Per Pupil (2014-15): 52.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,498
Per Pupil Ranking Within Group (2012-13 actual costs): 28|46
% of Budgetary Cost Per Pupil (2012-13): 50.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 93.7%
Per Pupil Amount (2013-14 actual costs): $8,204
Per Pupil Ranking Within Group (2013-14 actual costs): 25|46
% of Budgetary Cost Per Pupil (2013-14): 48.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 90.6%
Per Pupil Amount (2014-15 budget): $8,820
Per Pupil Ranking Within Group (2014-15 budget): 28|46
% of Budgetary Cost Per Pupil (2014-15): 48.5%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.3%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $372
Per Pupil Ranking Within Group (2012-13 actual costs): 34|46
% of Budgetary Cost Per Pupil (2012-13): 2.2%
Per Pupil Amount (2013-14 actual costs): $364
Per Pupil Ranking Within Group (2013-14 actual costs): 34|46
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $274
Per Pupil Ranking Within Group (2014-15 budget): 21|46
% of Budgetary Cost Per Pupil (2014-15): 1.5%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $197
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $490
Per Pupil Ranking Within Group (2013-14 actual costs): 44|46
% of Budgetary Cost Per Pupil (2013-14): 2.9%
Per Pupil Amount (2014-15 budget): $464
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 2.6%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,473
Per Pupil Ranking Within Group (2012-13 actual costs): 30|46
% of Budgetary Cost Per Pupil (2012-13): 14.7%
Per Pupil Amount (2013-14 actual costs): $2,407
Per Pupil Ranking Within Group (2013-14 actual costs): 31|46
% of Budgetary Cost Per Pupil (2013-14): 14.3%
Per Pupil Amount (2014-15 budget): $2,783
Per Pupil Ranking Within Group (2014-15 budget): 32|46
% of Budgetary Cost Per Pupil (2014-15): 15.3%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,331
Per Pupil Ranking Within Group (2012-13 actual costs): 35|46
% of Budgetary Cost Per Pupil (2012-13): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 94.3%
Per Pupil Amount (2013-14 actual costs): $2,207
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 13.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.7%
Per Pupil Amount (2014-15 budget): $2,519
Per Pupil Ranking Within Group (2014-15 budget): 36|46
% of Budgetary Cost Per Pupil (2014-15): 13.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 90.5%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,846
Per Pupil Ranking Within Group (2012-13 actual costs): 39|46
% of Budgetary Cost Per Pupil (2012-13): 11%
Per Pupil Amount (2013-14 actual costs): $1,809
Per Pupil Ranking Within Group (2013-14 actual costs): 36|46
% of Budgetary Cost Per Pupil (2013-14): 10.7%
Per Pupil Amount (2014-15 budget): $2,033
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 11.2%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $61
Per Pupil Ranking Within Group (2012-13 actual costs): 37|46
% of Budgetary Cost Per Pupil (2012-13): 0.4%
Per Pupil Amount (2013-14 actual costs): $40
Per Pupil Ranking Within Group (2013-14 actual costs): 28|46
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $69
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,549
Per Pupil Ranking Within Group (2012-13 actual costs): 40|46
% of Budgetary Cost Per Pupil (2012-13): 9.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.9%
Per Pupil Amount (2013-14 actual costs): $1,415
Per Pupil Ranking Within Group (2013-14 actual costs): 30|46
% of Budgetary Cost Per Pupil (2013-14): 8.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 78.2%
Per Pupil Amount (2014-15 budget): $1,591
Per Pupil Ranking Within Group (2014-15 budget): 41|46
% of Budgetary Cost Per Pupil (2014-15): 8.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 78.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,254
Per Pupil Ranking Within Group (2012-13 actual costs): 44|46
% of Budgetary Cost Per Pupil (2012-13): 13.4%
Per Pupil Amount (2013-14 actual costs): $2,385
Per Pupil Ranking Within Group (2013-14 actual costs): 43|46
% of Budgetary Cost Per Pupil (2013-14): 14.2%
Per Pupil Amount (2014-15 budget): $2,401
Per Pupil Ranking Within Group (2014-15 budget): 42|46
% of Budgetary Cost Per Pupil (2014-15): 13.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,015
Per Pupil Ranking Within Group (2012-13 actual costs): 31|46
% of Budgetary Cost Per Pupil (2012-13): 6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 45%
Per Pupil Amount (2013-14 actual costs): $1,002
Per Pupil Ranking Within Group (2013-14 actual costs): 32|46
% of Budgetary Cost Per Pupil (2013-14): 5.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 42%
Per Pupil Amount (2014-15 budget): $1,086
Per Pupil Ranking Within Group (2014-15 budget): 34|46
% 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): 45.2%
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): $1,175
Per Pupil Ranking Within Group (2012-13 actual costs): 43|46
% of Budgetary Cost Per Pupil (2012-13): 7%
Per Pupil Amount (2013-14 actual costs): $1,152
Per Pupil Ranking Within Group (2013-14 actual costs): 41|46
% of Budgetary Cost Per Pupil (2013-14): 6.8%
Per Pupil Amount (2014-15 budget): $1,380
Per Pupil Ranking Within Group (2014-15 budget): 43|46
% of Budgetary Cost Per Pupil (2014-15): 7.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 25%
% of Total Salaries (2013-14): 22.8%
% of Total Salaries (2014-15): 28.5%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $145
Per Pupil Costs (2013-14): $60
Per Pupil Costs (2014-15): $52
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 10.7
Ratio Ranking Within Group (2013-14): 41|46
Median Teacher Salary (2013-14): $61,807
Salary Ranking Within Group (2013-14): 10|46
Student to Teacher Ratio (2014-15): 11.0
Ratio Ranking Within Group (2014-15): 37|46
Median Teacher Salary (2014-15): $60,784
Salary Ranking Within Group (2014-15): 8|46
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 94.6
Ratio Ranking Within Group (2013-14): 14|46
Median Support Service Salary (2013-14): $62,104
Salary Ranking Within Group (2013-14): 7|46
Student to Support Service Ratio (2014-15): 94.7
Ratio Ranking Within Group (2014-15): 12|46
Median Support Service Salary (2014-15): $62,104
Salary Ranking (2014-15): 8|46
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 93.1
Ratio Ranking Within Group (2013-14): 39|46
Median Administrator Salary (2013-14): $127,351
Salary Ranking Within Group (2013-14): 34|46
Student to Administrator Ratio (2014-15): 97.1
Ratio Ranking Within Group (2014-15): 37|46
Median Administrator Salary (2014-15): $127,502
Salary Ranking Within Group (2014-15): 32|46
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.7
Faculty to Administrator Ranking Within Group (2013-14): 37|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): $12,250,645
2012-13 Actual: $2,354,488
General Fund Balance (2013-14): $14,605,133
2013-14 Actual: $-1,642,678
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $2,100,000
Actual Excess (2013-14): $1,800,000
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