New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SADDLE RIVER BORO (4620)
Operating Type K-6
County: BERGEN
Operating Type K-6 Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,841,437
2012-13 Average Daily Enroll plus Sent Pupils: 420.6
2012-13 Costs Amount per Pupil: $21,022
2013-14 Total Spending: $8,866,300
2013-14 Average Daily Enroll plus Sent Pupils: 413.8
2013-14 Costs Amount per Pupil: $21,425
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $21,425
Revenue Sources, State: 9.4%
Revenue Sources, Local Taxes: 87.9%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 1.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.1
  Student/Support Ratio: 100.5
  Student/Administrator Ratio: 67.0
10/15/13 % of Classified Students to Total Students: 11.9%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $21,839
2012-13 Actual Costs Rank Within Group per Pupil: 52|56
2013-14 Actual Costs Amount per Pupil: $22,298
2013-14 Actual Costs Rank Within Group per Pupil: 55|56
2014-15 Budgeted Costs Amount Per Pupil: $24,741
2014-15 Budgeted Costs Rank Within Group Per Pupil: 56|56
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $11,414
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 52.3%
Per Pupil Amount (2013-14 actual costs): $11,356
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 50.9%
Per Pupil Amount (2014-15 budget): $13,074
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 52.8%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $11,129
Per Pupil Ranking Within Group (2012-13 actual costs): 52|56
% of Budgetary Cost Per Pupil (2012-13): 51%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.5%
Per Pupil Amount (2013-14 actual costs): $10,767
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 48.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.8%
Per Pupil Amount (2014-15 budget): $12,468
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 50.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 95.4%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $42
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $325
Per Pupil Ranking Within Group (2013-14 actual costs): 25|56
% of Budgetary Cost Per Pupil (2013-14): 1.5%
Per Pupil Amount (2014-15 budget): $303
Per Pupil Ranking Within Group (2014-15 budget): 21|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $243
Per Pupil Ranking Within Group (2012-13 actual costs): 47|56
% of Budgetary Cost Per Pupil (2012-13): 1.1%
Per Pupil Amount (2013-14 actual costs): $265
Per Pupil Ranking Within Group (2013-14 actual costs): 47|56
% of Budgetary Cost Per Pupil (2013-14): 1.2%
Per Pupil Amount (2014-15 budget): $303
Per Pupil Ranking Within Group (2014-15 budget): 46|56
% of Budgetary Cost Per Pupil (2014-15): 1.2%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $6,342
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 29%
Per Pupil Amount (2013-14 actual costs): $6,387
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 28.6%
Per Pupil Amount (2014-15 budget): $7,782
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 31.5%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $5,169
Per Pupil Ranking Within Group (2012-13 actual costs): 56|56
% of Budgetary Cost Per Pupil (2012-13): 23.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 81.5%
Per Pupil Amount (2013-14 actual costs): $5,148
Per Pupil Ranking Within Group (2013-14 actual costs): 56|56
% of Budgetary Cost Per Pupil (2013-14): 23.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 80.6%
Per Pupil Amount (2014-15 budget): $5,760
Per Pupil Ranking Within Group (2014-15 budget): 56|56
% of Budgetary Cost Per Pupil (2014-15): 23.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 74%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $2,054
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 9.4%
Per Pupil Amount (2013-14 actual costs): $2,278
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 10.2%
Per Pupil Amount (2014-15 budget): $1,663
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 6.7%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $183
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 0.8%
Per Pupil Amount (2013-14 actual costs): $316
Per Pupil Ranking Within Group (2013-14 actual costs): 53|56
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $26
Per Pupil Ranking Within Group (2014-15 budget): 22|56
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,692
Per Pupil Ranking Within Group (2012-13 actual costs): 51|56
% of Budgetary Cost Per Pupil (2012-13): 7.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 82.4%
Per Pupil Amount (2013-14 actual costs): $1,712
Per Pupil Ranking Within Group (2013-14 actual costs): 50|56
% of Budgetary Cost Per Pupil (2013-14): 7.7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 75.2%
Per Pupil Amount (2014-15 budget): $1,377
Per Pupil Ranking Within Group (2014-15 budget): 30|56
% of Budgetary Cost Per Pupil (2014-15): 5.6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 82.8%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,783
Per Pupil Ranking Within Group (2012-13 actual costs): 43|56
% of Budgetary Cost Per Pupil (2012-13): 8.2%
Per Pupil Amount (2013-14 actual costs): $2,137
Per Pupil Ranking Within Group (2013-14 actual costs): 51|56
% of Budgetary Cost Per Pupil (2013-14): 9.6%
Per Pupil Amount (2014-15 budget): $2,179
Per Pupil Ranking Within Group (2014-15 budget): 50|56
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,010
Per Pupil Ranking Within Group (2012-13 actual costs): 50|56
% of Budgetary Cost Per Pupil (2012-13): 4.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 56.6%
Per Pupil Amount (2013-14 actual costs): $1,102
Per Pupil Ranking Within Group (2013-14 actual costs): 55|56
% of Budgetary Cost Per Pupil (2013-14): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 51.6%
Per Pupil Amount (2014-15 budget): $1,169
Per Pupil Ranking Within Group (2014-15 budget): 55|56
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 53.6%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $26
Per Pupil Ranking Within Group (2012-13 actual costs): 1|56
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $3
Per Pupil Ranking Within Group (2013-14 actual costs): 1|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): $200
Per Pupil Ranking Within Group (2012-13 actual costs): 38|56
% of Budgetary Cost Per Pupil (2012-13): 0.9%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 36|56
% of Budgetary Cost Per Pupil (2013-14): 0.4%
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): 33.6%
% of Total Salaries (2013-14): 36%
% of Total Salaries (2014-15): 37.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $18
Per Pupil Costs (2013-14): $0
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.1
Ratio Ranking Within Group (2013-14): 41|56
Median Teacher Salary (2013-14): $63,706
Salary Ranking Within Group (2013-14): 47|56
Student to Teacher Ratio (2014-15): 8.7
Ratio Ranking Within Group (2014-15): 45|56
Median Teacher Salary (2014-15): $72,685
Salary Ranking Within Group (2014-15): 55|56
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 100.5
Ratio Ranking Within Group (2013-14): 16|56
Median Support Service Salary (2013-14): $60,569
Salary Ranking Within Group (2013-14): 29|56
Student to Support Service Ratio (2014-15): 60.3
Ratio Ranking Within Group (2014-15): 44|56
Median Support Service Salary (2014-15): $62,535
Salary Ranking (2014-15): 30|56
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 67.0
Ratio Ranking Within Group (2013-14): 52|56
Median Administrator Salary (2013-14): $125,000
Salary Ranking Within Group (2013-14): 53|56
Student to Administrator Ratio (2014-15): 62.3
Ratio Ranking Within Group (2014-15): 50|56
Median Administrator Salary (2014-15): $125,000
Salary Ranking Within Group (2014-15): 53|56
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 8.0
Faculty to Administrator Ranking Within Group (2013-14): 51|56
Faculty to Administrator Ratio (2014-15): 8.2
Faculty to Administrator Ranking Within Group (2014-15): 49|56
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,611,596
2012-13 Actual: $-118,729
General Fund Balance (2013-14): $1,492,867
2013-14 Actual: $105,698
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $154,767
Actual Excess (2013-14): $222,892
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