New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: RIVER EDGE BORO (4410)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $18,041,507
2012-13 Average Daily Enroll plus Sent Pupils: 1,196.7
2012-13 Costs Amount per Pupil: $15,076
2013-14 Total Spending: $18,543,582
2013-14 Average Daily Enroll plus Sent Pupils: 1,168.1
2013-14 Costs Amount per Pupil: $15,874
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $15,874
Revenue Sources, State: 15.2%
Revenue Sources, Local Taxes: 78.7%
Revenue Sources, Federal: 1.9%
Revenue Sources, Tuition: 4.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 13.8
  Student/Support Ratio: 68.4
  Student/Administrator Ratio: 145.3
10/15/13 % of Classified Students to Total Students: 11.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,042
2012-13 Actual Costs Rank Within Group per Pupil: 14|56
2013-14 Actual Costs Amount per Pupil: $12,447
2013-14 Actual Costs Rank Within Group per Pupil: 14|56
2014-15 Budgeted Costs Amount Per Pupil: $13,683
2014-15 Budgeted Costs Rank Within Group Per Pupil: 20|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,797
Per Pupil Ranking Within Group (2012-13 actual costs): 18|56
% of Budgetary Cost Per Pupil (2012-13): 64.7%
Per Pupil Amount (2013-14 actual costs): $8,176
Per Pupil Ranking Within Group (2013-14 actual costs): 19|56
% of Budgetary Cost Per Pupil (2013-14): 65.7%
Per Pupil Amount (2014-15 budget): $9,038
Per Pupil Ranking Within Group (2014-15 budget): 29|56
% of Budgetary Cost Per Pupil (2014-15): 66.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,208
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 59.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $7,710
Per Pupil Ranking Within Group (2013-14 actual costs): 20|56
% of Budgetary Cost Per Pupil (2013-14): 61.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.3%
Per Pupil Amount (2014-15 budget): $8,470
Per Pupil Ranking Within Group (2014-15 budget): 28|56
% of Budgetary Cost Per Pupil (2014-15): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.7%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $283
Per Pupil Ranking Within Group (2012-13 actual costs): 21|56
% of Budgetary Cost Per Pupil (2012-13): 2.4%
Per Pupil Amount (2013-14 actual costs): $161
Per Pupil Ranking Within Group (2013-14 actual costs): 1|56
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $176
Per Pupil Ranking Within Group (2014-15 budget): 3|56
% of Budgetary Cost Per Pupil (2014-15): 1.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $305
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 2.5%
Per Pupil Amount (2013-14 actual costs): $305
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 2.5%
Per Pupil Amount (2014-15 budget): $393
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,738
Per Pupil Ranking Within Group (2012-13 actual costs): 17|56
% of Budgetary Cost Per Pupil (2012-13): 14.4%
Per Pupil Amount (2013-14 actual costs): $1,734
Per Pupil Ranking Within Group (2013-14 actual costs): 16|56
% of Budgetary Cost Per Pupil (2013-14): 13.9%
Per Pupil Amount (2014-15 budget): $1,872
Per Pupil Ranking Within Group (2014-15 budget): 15|56
% of Budgetary Cost Per Pupil (2014-15): 13.7%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,603
Per Pupil Ranking Within Group (2012-13 actual costs): 31|56
% of Budgetary Cost Per Pupil (2012-13): 13.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.2%
Per Pupil Amount (2013-14 actual costs): $1,586
Per Pupil Ranking Within Group (2013-14 actual costs): 28|56
% of Budgetary Cost Per Pupil (2013-14): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 91.5%
Per Pupil Amount (2014-15 budget): $1,642
Per Pupil Ranking Within Group (2014-15 budget): 25|56
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 87.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,461
Per Pupil Ranking Within Group (2012-13 actual costs): 26|56
% of Budgetary Cost Per Pupil (2012-13): 12.1%
Per Pupil Amount (2013-14 actual costs): $1,466
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $1,589
Per Pupil Ranking Within Group (2014-15 budget): 26|56
% of Budgetary Cost Per Pupil (2014-15): 11.6%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $13
Per Pupil Ranking Within Group (2012-13 actual costs): 13|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $17
Per Pupil Ranking Within Group (2013-14 actual costs): 18|56
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $22
Per Pupil Ranking Within Group (2014-15 budget): 17|56
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,261
Per Pupil Ranking Within Group (2012-13 actual costs): 33|56
% of Budgetary Cost Per Pupil (2012-13): 10.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 86.3%
Per Pupil Amount (2013-14 actual costs): $1,290
Per Pupil Ranking Within Group (2013-14 actual costs): 33|56
% of Budgetary Cost Per Pupil (2013-14): 10.4%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 88%
Per Pupil Amount (2014-15 budget): $1,405
Per Pupil Ranking Within Group (2014-15 budget): 32|56
% of Budgetary Cost Per Pupil (2014-15): 10.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,034
Per Pupil Ranking Within Group (2012-13 actual costs): 8|56
% of Budgetary Cost Per Pupil (2012-13): 8.6%
Per Pupil Amount (2013-14 actual costs): $1,064
Per Pupil Ranking Within Group (2013-14 actual costs): 4|56
% of Budgetary Cost Per Pupil (2013-14): 8.6%
Per Pupil Amount (2014-15 budget): $1,175
Per Pupil Ranking Within Group (2014-15 budget): 7|56
% of Budgetary Cost Per Pupil (2014-15): 8.6%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $608
Per Pupil Ranking Within Group (2012-13 actual costs): 25|56
% of Budgetary Cost Per Pupil (2012-13): 5.1%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 58.8%
Per Pupil Amount (2013-14 actual costs): $647
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 60.8%
Per Pupil Amount (2014-15 budget): $683
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.1%
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): |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): $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%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.9%
% of Total Salaries (2013-14): 24.2%
% of Total Salaries (2014-15): 29.2%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $24
Per Pupil Costs (2013-14): $13
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 13.8
Ratio Ranking Within Group (2013-14): 3|56
Median Teacher Salary (2013-14): $61,539
Salary Ranking Within Group (2013-14): 39|56
Student to Teacher Ratio (2014-15): 14.1
Ratio Ranking Within Group (2014-15): 2|56
Median Teacher Salary (2014-15): $60,225
Salary Ranking Within Group (2014-15): 33|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 68.4
Ratio Ranking Within Group (2013-14): 35|56
Median Support Service Salary (2013-14): $74,285
Salary Ranking Within Group (2013-14): 48|56
Student to Support Service Ratio (2014-15): 86.1
Ratio Ranking Within Group (2014-15): 21|56
Median Support Service Salary (2014-15): $72,607
Salary Ranking (2014-15): 45|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 145.3
Ratio Ranking Within Group (2013-14): 30|56
Median Administrator Salary (2013-14): $133,702
Salary Ranking Within Group (2013-14): 55|56
Student to Administrator Ratio (2014-15): 120.5
Ratio Ranking Within Group (2014-15): 32|56
Median Administrator Salary (2014-15): $132,600
Salary Ranking Within Group (2014-15): 55|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.7
Faculty to Administrator Ranking Within Group (2013-14): 37|56
Faculty to Administrator Ratio (2014-15): 10.0
Faculty to Administrator Ranking Within Group (2014-15): 43|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,625,379
2012-13 Actual: $272,009
General Fund Balance (2013-14): $1,897,388
2013-14 Actual: $-103,430
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $349,516
Actual Excess (2013-14): $504,018
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