New Jersey Department of Education

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District: SADDLE BROOK TWP (4610)
Operating Type K-12 / 0 - 1800 Pupils
County: BERGEN
Operating Type K-12 / 0 - 1800 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $41,116,495
2012-13 Average Daily Enroll plus Sent Pupils: 1,734.3
2012-13 Costs Amount per Pupil: $23,708
2013-14 Total Spending: $34,567,440
2013-14 Average Daily Enroll plus Sent Pupils: 1,713.4
2013-14 Costs Amount per Pupil: $20,175
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $20,175
Revenue Sources, State: 11.9%
Revenue Sources, Local Taxes: 86.1%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.3%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.2
  Student/Support Ratio: 49.5
  Student/Administrator Ratio: 162.4
10/15/13 % of Classified Students to Total Students: 18.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $18,130
2012-13 Actual Costs Rank Within Group per Pupil: 47|50
2013-14 Actual Costs Amount per Pupil: $14,491
2013-14 Actual Costs Rank Within Group per Pupil: 32|50
2014-15 Budgeted Costs Amount Per Pupil: $14,859
2014-15 Budgeted Costs Rank Within Group Per Pupil: 30|50
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,966
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 43.9%
Per Pupil Amount (2013-14 actual costs): $8,106
Per Pupil Ranking Within Group (2013-14 actual costs): 23|50
% of Budgetary Cost Per Pupil (2013-14): 55.9%
Per Pupil Amount (2014-15 budget): $8,117
Per Pupil Ranking Within Group (2014-15 budget): 23|50
% of Budgetary Cost Per Pupil (2014-15): 54.6%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,583
Per Pupil Ranking Within Group (2012-13 actual costs): 25|50
% of Budgetary Cost Per Pupil (2012-13): 41.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $7,780
Per Pupil Ranking Within Group (2013-14 actual costs): 26|50
% of Budgetary Cost Per Pupil (2013-14): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96%
Per Pupil Amount (2014-15 budget): $7,776
Per Pupil Ranking Within Group (2014-15 budget): 26|50
% of Budgetary Cost Per Pupil (2014-15): 52.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $173
Per Pupil Ranking Within Group (2012-13 actual costs): 2|50
% of Budgetary Cost Per Pupil (2012-13): 1%
Per Pupil Amount (2013-14 actual costs): $131
Per Pupil Ranking Within Group (2013-14 actual costs): 3|50
% of Budgetary Cost Per Pupil (2013-14): 0.9%
Per Pupil Amount (2014-15 budget): $140
Per Pupil Ranking Within Group (2014-15 budget): 1|50
% of Budgetary Cost Per Pupil (2014-15): 0.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $210
Per Pupil Ranking Within Group (2012-13 actual costs): 38|50
% of Budgetary Cost Per Pupil (2012-13): 1.2%
Per Pupil Amount (2013-14 actual costs): $195
Per Pupil Ranking Within Group (2013-14 actual costs): 32|50
% of Budgetary Cost Per Pupil (2013-14): 1.3%
Per Pupil Amount (2014-15 budget): $202
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,479
Per Pupil Ranking Within Group (2012-13 actual costs): 40|50
% of Budgetary Cost Per Pupil (2012-13): 13.7%
Per Pupil Amount (2013-14 actual costs): $2,606
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 18%
Per Pupil Amount (2014-15 budget): $2,986
Per Pupil Ranking Within Group (2014-15 budget): 41|50
% of Budgetary Cost Per Pupil (2014-15): 20.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,049
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 11.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 82.7%
Per Pupil Amount (2013-14 actual costs): $2,251
Per Pupil Ranking Within Group (2013-14 actual costs): 39|50
% of Budgetary Cost Per Pupil (2013-14): 15.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 86.4%
Per Pupil Amount (2014-15 budget): $2,530
Per Pupil Ranking Within Group (2014-15 budget): 41|50
% of Budgetary Cost Per Pupil (2014-15): 17%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.7%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,583
Per Pupil Ranking Within Group (2012-13 actual costs): 24|50
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $1,624
Per Pupil Ranking Within Group (2013-14 actual costs): 23|50
% of Budgetary Cost Per Pupil (2013-14): 11.2%
Per Pupil Amount (2014-15 budget): $1,708
Per Pupil Ranking Within Group (2014-15 budget): 28|50
% of Budgetary Cost Per Pupil (2014-15): 11.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $51
Per Pupil Ranking Within Group (2012-13 actual costs): 40|50
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $28
Per Pupil Ranking Within Group (2013-14 actual costs): 22|50
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $52
Per Pupil Ranking Within Group (2014-15 budget): 43|50
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,225
Per Pupil Ranking Within Group (2012-13 actual costs): 15|50
% of Budgetary Cost Per Pupil (2012-13): 6.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 77.4%
Per Pupil Amount (2013-14 actual costs): $1,344
Per Pupil Ranking Within Group (2013-14 actual costs): 25|50
% of Budgetary Cost Per Pupil (2013-14): 9.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 82.8%
Per Pupil Amount (2014-15 budget): $1,399
Per Pupil Ranking Within Group (2014-15 budget): 24|50
% of Budgetary Cost Per Pupil (2014-15): 9.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.9%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,730
Per Pupil Ranking Within Group (2012-13 actual costs): 37|50
% of Budgetary Cost Per Pupil (2012-13): 9.5%
Per Pupil Amount (2013-14 actual costs): $1,813
Per Pupil Ranking Within Group (2013-14 actual costs): 37|50
% of Budgetary Cost Per Pupil (2013-14): 12.5%
Per Pupil Amount (2014-15 budget): $1,682
Per Pupil Ranking Within Group (2014-15 budget): 29|50
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $917
Per Pupil Ranking Within Group (2012-13 actual costs): 41|50
% 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): 53%
Per Pupil Amount (2013-14 actual costs): $978
Per Pupil Ranking Within Group (2013-14 actual costs): 40|50
% of Budgetary Cost Per Pupil (2013-14): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 53.9%
Per Pupil Amount (2014-15 budget): $958
Per Pupil Ranking Within Group (2014-15 budget): 36|50
% of Budgetary Cost Per Pupil (2014-15): 6.4%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 57%
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): $306
Per Pupil Ranking Within Group (2012-13 actual costs): 8|50
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $322
Per Pupil Ranking Within Group (2013-14 actual costs): 9|50
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $333
Per Pupil Ranking Within Group (2014-15 budget): 7|50
% of Budgetary Cost Per Pupil (2014-15): 2.2%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 27%
% of Total Salaries (2013-14): 26.5%
% of Total Salaries (2014-15): 28.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $65
Per Pupil Costs (2013-14): $50
Per Pupil Costs (2014-15): $3
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.2
Ratio Ranking Within Group (2013-14): 28|50
Median Teacher Salary (2013-14): $58,475
Salary Ranking Within Group (2013-14): 22|50
Student to Teacher Ratio (2014-15): 12.0
Ratio Ranking Within Group (2014-15): 20|50
Median Teacher Salary (2014-15): $62,925
Salary Ranking Within Group (2014-15): 31|50
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 49.5
Ratio Ranking Within Group (2013-14): 45|50
Median Support Service Salary (2013-14): $70,325
Salary Ranking Within Group (2013-14): 35|50
Student to Support Service Ratio (2014-15): 50.2
Ratio Ranking Within Group (2014-15): 46|50
Median Support Service Salary (2014-15): $74,325
Salary Ranking (2014-15): 42|50
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 162.4
Ratio Ranking Within Group (2013-14): 3|50
Median Administrator Salary (2013-14): $123,082
Salary Ranking Within Group (2013-14): 34|50
Student to Administrator Ratio (2014-15): 151.6
Ratio Ranking Within Group (2014-15): 15|50
Median Administrator Salary (2014-15): $97,400
Salary Ranking Within Group (2014-15): 5|50
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.8
Faculty to Administrator Ranking Within Group (2013-14): 2|50
Faculty to Administrator Ratio (2014-15): 15.7
Faculty to Administrator Ranking Within Group (2014-15): 13|50
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,926,873
2012-13 Actual: $-367,317
General Fund Balance (2013-14): $1,559,556
2013-14 Actual: $-461,798
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
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