New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: SOUTH HACKENSACK TWP (4870)
Operating Type K-8 / 0 - 400 Pupils
County: BERGEN
Operating Type K-8 / 0 - 400 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $8,086,759
2012-13 Average Daily Enroll plus Sent Pupils: 347.3
2012-13 Costs Amount per Pupil: $23,282
2013-14 Total Spending: $8,557,127
2013-14 Average Daily Enroll plus Sent Pupils: 347
2013-14 Costs Amount per Pupil: $24,661
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $24,661
Revenue Sources, State: 9.3%
Revenue Sources, Local Taxes: 89%
Revenue Sources, Federal: 1.5%
Revenue Sources, Tuition: 0.2%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 230.0
  Student/Administrator Ratio: 101.2
10/15/13 % of Classified Students to Total Students: 9.1%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,044
2012-13 Actual Costs Rank Within Group per Pupil: 56|75
2013-14 Actual Costs Amount per Pupil: $18,740
2013-14 Actual Costs Rank Within Group per Pupil: 63|75
2014-15 Budgeted Costs Amount Per Pupil: $18,392
2014-15 Budgeted Costs Rank Within Group Per Pupil: 55|75
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,947
Per Pupil Ranking Within Group (2012-13 actual costs): 44|75
% of Budgetary Cost Per Pupil (2012-13): 52.5%
Per Pupil Amount (2013-14 actual costs): $9,687
Per Pupil Ranking Within Group (2013-14 actual costs): 49|75
% of Budgetary Cost Per Pupil (2013-14): 51.7%
Per Pupil Amount (2014-15 budget): $10,160
Per Pupil Ranking Within Group (2014-15 budget): 49|75
% of Budgetary Cost Per Pupil (2014-15): 55.2%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,018
Per Pupil Ranking Within Group (2012-13 actual costs): 34|75
% of Budgetary Cost Per Pupil (2012-13): 47%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 89.6%
Per Pupil Amount (2013-14 actual costs): $8,902
Per Pupil Ranking Within Group (2013-14 actual costs): 44|75
% of Budgetary Cost Per Pupil (2013-14): 47.5%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.9%
Per Pupil Amount (2014-15 budget): $9,362
Per Pupil Ranking Within Group (2014-15 budget): 48|75
% of Budgetary Cost Per Pupil (2014-15): 50.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $347
Per Pupil Ranking Within Group (2012-13 actual costs): 42|75
% of Budgetary Cost Per Pupil (2012-13): 2%
Per Pupil Amount (2013-14 actual costs): $359
Per Pupil Ranking Within Group (2013-14 actual costs): 29|75
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $266
Per Pupil Ranking Within Group (2014-15 budget): 21|75
% of Budgetary Cost Per Pupil (2014-15): 1.4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $582
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 3.4%
Per Pupil Amount (2013-14 actual costs): $426
Per Pupil Ranking Within Group (2013-14 actual costs): 65|75
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $532
Per Pupil Ranking Within Group (2014-15 budget): 67|75
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,039
Per Pupil Ranking Within Group (2012-13 actual costs): 58|75
% of Budgetary Cost Per Pupil (2012-13): 17.8%
Per Pupil Amount (2013-14 actual costs): $3,304
Per Pupil Ranking Within Group (2013-14 actual costs): 60|75
% of Budgetary Cost Per Pupil (2013-14): 17.6%
Per Pupil Amount (2014-15 budget): $3,600
Per Pupil Ranking Within Group (2014-15 budget): 56|75
% of Budgetary Cost Per Pupil (2014-15): 19.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,898
Per Pupil Ranking Within Group (2012-13 actual costs): 45|75
% of Budgetary Cost Per Pupil (2012-13): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 62.5%
Per Pupil Amount (2013-14 actual costs): $1,862
Per Pupil Ranking Within Group (2013-14 actual costs): 41|75
% of Budgetary Cost Per Pupil (2013-14): 9.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 56.4%
Per Pupil Amount (2014-15 budget): $2,097
Per Pupil Ranking Within Group (2014-15 budget): 40|75
% of Budgetary Cost Per Pupil (2014-15): 11.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 58.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,937
Per Pupil Ranking Within Group (2012-13 actual costs): 59|75
% of Budgetary Cost Per Pupil (2012-13): 11.4%
Per Pupil Amount (2013-14 actual costs): $1,326
Per Pupil Ranking Within Group (2013-14 actual costs): 6|75
% of Budgetary Cost Per Pupil (2013-14): 7.1%
Per Pupil Amount (2014-15 budget): $1,432
Per Pupil Ranking Within Group (2014-15 budget): 7|75
% of Budgetary Cost Per Pupil (2014-15): 7.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $21
Per Pupil Ranking Within Group (2012-13 actual costs): 17|75
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $31
Per Pupil Ranking Within Group (2013-14 actual costs): 27|75
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $40
Per Pupil Ranking Within Group (2014-15 budget): 39|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,543
Per Pupil Ranking Within Group (2012-13 actual costs): 63|75
% of Budgetary Cost Per Pupil (2012-13): 9.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 79.7%
Per Pupil Amount (2013-14 actual costs): $993
Per Pupil Ranking Within Group (2013-14 actual costs): 21|75
% of Budgetary Cost Per Pupil (2013-14): 5.3%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 74.9%
Per Pupil Amount (2014-15 budget): $1,108
Per Pupil Ranking Within Group (2014-15 budget): 24|75
% of Budgetary Cost Per Pupil (2014-15): 6%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,788
Per Pupil Ranking Within Group (2012-13 actual costs): 67|75
% of Budgetary Cost Per Pupil (2012-13): 16.4%
Per Pupil Amount (2013-14 actual costs): $3,080
Per Pupil Ranking Within Group (2013-14 actual costs): 69|75
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Per Pupil Amount (2014-15 budget): $2,748
Per Pupil Ranking Within Group (2014-15 budget): 66|75
% of Budgetary Cost Per Pupil (2014-15): 14.9%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,708
Per Pupil Ranking Within Group (2012-13 actual costs): 73|75
% of Budgetary Cost Per Pupil (2012-13): 10%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 61.3%
Per Pupil Amount (2013-14 actual costs): $1,687
Per Pupil Ranking Within Group (2013-14 actual costs): 73|75
% of Budgetary Cost Per Pupil (2013-14): 9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 54.8%
Per Pupil Amount (2014-15 budget): $1,617
Per Pupil Ranking Within Group (2014-15 budget): 70|75
% of Budgetary Cost Per Pupil (2014-15): 8.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 58.8%
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): |75
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $61
Per Pupil Ranking Within Group (2013-14 actual costs): 12|75
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $38
Per Pupil Ranking Within Group (2014-15 budget): 9|75
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $288
Per Pupil Ranking Within Group (2012-13 actual costs): 64|75
% of Budgetary Cost Per Pupil (2012-13): 1.7%
Per Pupil Amount (2013-14 actual costs): $266
Per Pupil Ranking Within Group (2013-14 actual costs): 61|75
% of Budgetary Cost Per Pupil (2013-14): 1.4%
Per Pupil Amount (2014-15 budget): $321
Per Pupil Ranking Within Group (2014-15 budget): 61|75
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.7%
% of Total Salaries (2013-14): 33.9%
% of Total Salaries (2014-15): 37.8%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $76
Per Pupil Costs (2013-14): $609
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 17|75
Median Teacher Salary (2013-14): $68,608
Salary Ranking Within Group (2013-14): 69|75
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 15|75
Median Teacher Salary (2014-15): $69,517
Salary Ranking Within Group (2014-15): 72|75
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 230.0
Ratio Ranking Within Group (2013-14): 4|75
Median Support Service Salary (2013-14): $64,541
Salary Ranking Within Group (2013-14): 60|75
Student to Support Service Ratio (2014-15): 168.0
Ratio Ranking Within Group (2014-15): 10|75
Median Support Service Salary (2014-15): $40,450
Salary Ranking (2014-15): 20|75
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 101.2
Ratio Ranking Within Group (2013-14): 42|75
Median Administrator Salary (2013-14): $122,408
Salary Ranking Within Group (2013-14): 64|75
Student to Administrator Ratio (2014-15): 79.0
Ratio Ranking Within Group (2014-15): 48|75
Median Administrator Salary (2014-15): $86,411
Salary Ranking Within Group (2014-15): 28|75
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 9.1
Faculty to Administrator Ranking Within Group (2013-14): 55|75
Faculty to Administrator Ratio (2014-15): 7.2
Faculty to Administrator Ranking Within Group (2014-15): 61|75
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,086,084
2012-13 Actual: $156,643
General Fund Balance (2013-14): $1,242,727
2013-14 Actual: $-196,033
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $227,006
Actual Excess (2013-14): $217,769
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