New Jersey Department of Education

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Taxpayers' Guide to Education Spending 2015

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District: TEANECK TWP (5150)
Operating Type K-12 / 3501 + Pupils
County: BERGEN
Operating Type K-12 / 3501 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $93,881,498
2012-13 Average Daily Enroll plus Sent Pupils: 3,908.6
2012-13 Costs Amount per Pupil: $24,019
2013-14 Total Spending: $97,324,876
2013-14 Average Daily Enroll plus Sent Pupils: 3,864.8
2013-14 Costs Amount per Pupil: $25,182
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $25,182
Revenue Sources, State: 13.9%
Revenue Sources, Local Taxes: 81%
Revenue Sources, Federal: 1.7%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 3.3%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 9.8
  Student/Support Ratio: 63.0
  Student/Administrator Ratio: 145.5
10/15/13 % of Classified Students to Total Students: 20%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $17,957
2012-13 Actual Costs Rank Within Group per Pupil: 96|103
2013-14 Actual Costs Amount per Pupil: $18,760
2013-14 Actual Costs Rank Within Group per Pupil: 98|103
2014-15 Budgeted Costs Amount Per Pupil: $19,598
2014-15 Budgeted Costs Rank Within Group Per Pupil: 100|103
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $10,985
Per Pupil Ranking Within Group (2012-13 actual costs): 99|103
% of Budgetary Cost Per Pupil (2012-13): 61.2%
Per Pupil Amount (2013-14 actual costs): $11,582
Per Pupil Ranking Within Group (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 61.7%
Per Pupil Amount (2014-15 budget): $12,044
Per Pupil Ranking Within Group (2014-15 budget): 102|103
% of Budgetary Cost Per Pupil (2014-15): 61.5%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $10,601
Per Pupil Ranking Within Group (2012-13 actual costs): 100|103
% of Budgetary Cost Per Pupil (2012-13): 59%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 96.5%
Per Pupil Amount (2013-14 actual costs): $10,930
Per Pupil Ranking Within Group (2013-14 actual costs): 101|103
% of Budgetary Cost Per Pupil (2013-14): 58.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.4%
Per Pupil Amount (2014-15 budget): $11,057
Per Pupil Ranking Within Group (2014-15 budget): 102|103
% of Budgetary Cost Per Pupil (2014-15): 56.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 91.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $325
Per Pupil Ranking Within Group (2012-13 actual costs): 67|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $451
Per Pupil Ranking Within Group (2013-14 actual costs): 95|103
% of Budgetary Cost Per Pupil (2013-14): 2.4%
Per Pupil Amount (2014-15 budget): $457
Per Pupil Ranking Within Group (2014-15 budget): 91|103
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $60
Per Pupil Ranking Within Group (2012-13 actual costs): 31|103
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $202
Per Pupil Ranking Within Group (2013-14 actual costs): 68|103
% of Budgetary Cost Per Pupil (2013-14): 1.1%
Per Pupil Amount (2014-15 budget): $530
Per Pupil Ranking Within Group (2014-15 budget): 97|103
% of Budgetary Cost Per Pupil (2014-15): 2.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $3,058
Per Pupil Ranking Within Group (2012-13 actual costs): 95|103
% of Budgetary Cost Per Pupil (2012-13): 17%
Per Pupil Amount (2013-14 actual costs): $3,056
Per Pupil Ranking Within Group (2013-14 actual costs): 94|103
% of Budgetary Cost Per Pupil (2013-14): 16.3%
Per Pupil Amount (2014-15 budget): $3,309
Per Pupil Ranking Within Group (2014-15 budget): 95|103
% of Budgetary Cost Per Pupil (2014-15): 16.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,300
Per Pupil Ranking Within Group (2012-13 actual costs): 79|103
% of Budgetary Cost Per Pupil (2012-13): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 75.2%
Per Pupil Amount (2013-14 actual costs): $2,242
Per Pupil Ranking Within Group (2013-14 actual costs): 76|103
% of Budgetary Cost Per Pupil (2013-14): 11.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 73.4%
Per Pupil Amount (2014-15 budget): $2,492
Per Pupil Ranking Within Group (2014-15 budget): 84|103
% of Budgetary Cost Per Pupil (2014-15): 12.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 75.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,571
Per Pupil Ranking Within Group (2012-13 actual costs): 81|103
% of Budgetary Cost Per Pupil (2012-13): 8.7%
Per Pupil Amount (2013-14 actual costs): $1,632
Per Pupil Ranking Within Group (2013-14 actual costs): 82|103
% of Budgetary Cost Per Pupil (2013-14): 8.7%
Per Pupil Amount (2014-15 budget): $1,732
Per Pupil Ranking Within Group (2014-15 budget): 88|103
% of Budgetary Cost Per Pupil (2014-15): 8.8%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $43
Per Pupil Ranking Within Group (2012-13 actual costs): 71|103
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $64
Per Pupil Ranking Within Group (2013-14 actual costs): 83|103
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $54
Per Pupil Ranking Within Group (2014-15 budget): 86|103
% of Budgetary Cost Per Pupil (2014-15): 0.3%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,337
Per Pupil Ranking Within Group (2012-13 actual costs): 83|103
% of Budgetary Cost Per Pupil (2012-13): 7.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 85.1%
Per Pupil Amount (2013-14 actual costs): $1,359
Per Pupil Ranking Within Group (2013-14 actual costs): 84|103
% of Budgetary Cost Per Pupil (2013-14): 7.2%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 83.3%
Per Pupil Amount (2014-15 budget): $1,413
Per Pupil Ranking Within Group (2014-15 budget): 89|103
% of Budgetary Cost Per Pupil (2014-15): 7.2%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 81.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $2,021
Per Pupil Ranking Within Group (2012-13 actual costs): 89|103
% of Budgetary Cost Per Pupil (2012-13): 11.3%
Per Pupil Amount (2013-14 actual costs): $2,135
Per Pupil Ranking Within Group (2013-14 actual costs): 88|103
% of Budgetary Cost Per Pupil (2013-14): 11.4%
Per Pupil Amount (2014-15 budget): $2,168
Per Pupil Ranking Within Group (2014-15 budget): 88|103
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,230
Per Pupil Ranking Within Group (2012-13 actual costs): 91|103
% of Budgetary Cost Per Pupil (2012-13): 6.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 60.9%
Per Pupil Amount (2013-14 actual costs): $1,220
Per Pupil Ranking Within Group (2013-14 actual costs): 91|103
% of Budgetary Cost Per Pupil (2013-14): 6.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 57.1%
Per Pupil Amount (2014-15 budget): $1,250
Per Pupil Ranking Within Group (2014-15 budget): 92|103
% 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): 57.7%
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): |103
% 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): |103
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |103
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $320
Per Pupil Ranking Within Group (2012-13 actual costs): 85|103
% of Budgetary Cost Per Pupil (2012-13): 1.8%
Per Pupil Amount (2013-14 actual costs): $335
Per Pupil Ranking Within Group (2013-14 actual costs): 87|103
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 budget): $342
Per Pupil Ranking Within Group (2014-15 budget): 83|103
% of Budgetary Cost Per Pupil (2014-15): 1.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 26.3%
% of Total Salaries (2013-14): 27.6%
% of Total Salaries (2014-15): 27.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $32
Per Pupil Costs (2013-14): $49
Per Pupil Costs (2014-15): $24
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 9.8
Ratio Ranking Within Group (2013-14): 95|10
Median Teacher Salary (2013-14): $76,404
Salary Ranking Within Group (2013-14): 92|10
Student to Teacher Ratio (2014-15): 10.5
Ratio Ranking Within Group (2014-15): 94|10
Median Teacher Salary (2014-15): $72,901
Salary Ranking Within Group (2014-15): 80|10
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 63.0
Ratio Ranking Within Group (2013-14): 89|10
Median Support Service Salary (2013-14): $91,065
Salary Ranking Within Group (2013-14): 94|10
Student to Support Service Ratio (2014-15): 72.3
Ratio Ranking Within Group (2014-15): 62|10
Median Support Service Salary (2014-15): $91,065
Salary Ranking (2014-15): 87|10
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 145.5
Ratio Ranking Within Group (2013-14): 86|10
Median Administrator Salary (2013-14): $138,122
Salary Ranking Within Group (2013-14): 85|10
Student to Administrator Ratio (2014-15): 157.7
Ratio Ranking Within Group (2014-15): 84|10
Median Administrator Salary (2014-15): $140,194
Salary Ranking Within Group (2014-15): 85|10
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 17.1
Faculty to Administrator Ranking Within Group (2013-14): 51|10
Faculty to Administrator Ratio (2014-15): 17.2
Faculty to Administrator Ranking Within Group (2014-15): 59|10
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $10,698,128
2012-13 Actual: $-435,611
General Fund Balance (2013-14): $10,262,519
2013-14 Actual: $-3,175,619
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,465,415
Actual Excess (2013-14): $0
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