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Taxpayers' Guide to Education Spending 2015

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District: UPPER SADDLE RIVER BORO (5330)
Operating Type K-8 / 751 + Pupils
County: BERGEN
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $24,684,500
2012-13 Average Daily Enroll plus Sent Pupils: 1,367.2
2012-13 Costs Amount per Pupil: $18,054
2013-14 Total Spending: $24,339,344
2013-14 Average Daily Enroll plus Sent Pupils: 1,312.3
2013-14 Costs Amount per Pupil: $18,547
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $18,547
Revenue Sources, State: 11.4%
Revenue Sources, Local Taxes: 86.5%
Revenue Sources, Federal: 1.2%
Revenue Sources, Tuition: 0.9%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.4
  Student/Support Ratio: 97.6
  Student/Administrator Ratio: 136.3
10/15/13 % of Classified Students to Total Students: 12.7%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,592
2012-13 Actual Costs Rank Within Group per Pupil: 51|82
2013-14 Actual Costs Amount per Pupil: $14,682
2013-14 Actual Costs Rank Within Group per Pupil: 61|82
2014-15 Budgeted Costs Amount Per Pupil: $16,077
2014-15 Budgeted Costs Rank Within Group Per Pupil: 67|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,938
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 58.4%
Per Pupil Amount (2013-14 actual costs): $8,539
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 58.2%
Per Pupil Amount (2014-15 budget): $9,277
Per Pupil Ranking Within Group (2014-15 budget): 49|82
% of Budgetary Cost Per Pupil (2014-15): 57.7%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,295
Per Pupil Ranking Within Group (2012-13 actual costs): 29|82
% of Budgetary Cost Per Pupil (2012-13): 53.7%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 91.9%
Per Pupil Amount (2013-14 actual costs): $7,825
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 53.3%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 91.6%
Per Pupil Amount (2014-15 budget): $8,520
Per Pupil Ranking Within Group (2014-15 budget): 46|82
% of Budgetary Cost Per Pupil (2014-15): 53%
%% 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): $571
Per Pupil Ranking Within Group (2012-13 actual costs): 79|82
% of Budgetary Cost Per Pupil (2012-13): 4.2%
Per Pupil Amount (2013-14 actual costs): $664
Per Pupil Ranking Within Group (2013-14 actual costs): 82|82
% of Budgetary Cost Per Pupil (2013-14): 4.5%
Per Pupil Amount (2014-15 budget): $641
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 4%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $72
Per Pupil Ranking Within Group (2012-13 actual costs): 37|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $50
Per Pupil Ranking Within Group (2013-14 actual costs): 24|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $116
Per Pupil Ranking Within Group (2014-15 budget): 40|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,320
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 17.1%
Per Pupil Amount (2013-14 actual costs): $2,563
Per Pupil Ranking Within Group (2013-14 actual costs): 71|82
% of Budgetary Cost Per Pupil (2013-14): 17.5%
Per Pupil Amount (2014-15 budget): $2,856
Per Pupil Ranking Within Group (2014-15 budget): 69|82
% of Budgetary Cost Per Pupil (2014-15): 17.8%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,073
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 15.2%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 89.4%
Per Pupil Amount (2013-14 actual costs): $2,165
Per Pupil Ranking Within Group (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 84.5%
Per Pupil Amount (2014-15 budget): $2,401
Per Pupil Ranking Within Group (2014-15 budget): 68|82
% of Budgetary Cost Per Pupil (2014-15): 14.9%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.1%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,603
Per Pupil Ranking Within Group (2012-13 actual costs): 59|82
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,743
Per Pupil Ranking Within Group (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 budget): $1,815
Per Pupil Ranking Within Group (2014-15 budget): 65|82
% of Budgetary Cost Per Pupil (2014-15): 11.3%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $9
Per Pupil Ranking Within Group (2012-13 actual costs): 6|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 45|82
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $39
Per Pupil Ranking Within Group (2014-15 budget): 48|82
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,336
Per Pupil Ranking Within Group (2012-13 actual costs): 61|82
% of Budgetary Cost Per Pupil (2012-13): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 83.3%
Per Pupil Amount (2013-14 actual costs): $1,406
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 9.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 80.7%
Per Pupil Amount (2014-15 budget): $1,434
Per Pupil Ranking Within Group (2014-15 budget): 56|82
% of Budgetary Cost Per Pupil (2014-15): 8.9%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 79%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,653
Per Pupil Ranking Within Group (2012-13 actual costs): 70|82
% of Budgetary Cost Per Pupil (2012-13): 12.2%
Per Pupil Amount (2013-14 actual costs): $1,737
Per Pupil Ranking Within Group (2013-14 actual costs): 68|82
% of Budgetary Cost Per Pupil (2013-14): 11.8%
Per Pupil Amount (2014-15 budget): $2,009
Per Pupil Ranking Within Group (2014-15 budget): 74|82
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $853
Per Pupil Ranking Within Group (2012-13 actual costs): 69|82
% of Budgetary Cost Per Pupil (2012-13): 6.3%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 51.6%
Per Pupil Amount (2013-14 actual costs): $986
Per Pupil Ranking Within Group (2013-14 actual costs): 74|82
% of Budgetary Cost Per Pupil (2013-14): 6.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 56.8%
Per Pupil Amount (2014-15 budget): $1,119
Per Pupil Ranking Within Group (2014-15 budget): 75|82
% of Budgetary Cost Per Pupil (2014-15): 7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 55.7%
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): |82
% 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): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $75
Per Pupil Ranking Within Group (2012-13 actual costs): 40|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $99
Per Pupil Ranking Within Group (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 0.7%
Per Pupil Amount (2014-15 budget): $120
Per Pupil Ranking Within Group (2014-15 budget): 59|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 30.3%
% of Total Salaries (2013-14): 32.5%
% of Total Salaries (2014-15): 36.1%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $71
Per Pupil Costs (2013-14): $59
Per Pupil Costs (2014-15): $44
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.4
Ratio Ranking Within Group (2013-14): 27|82
Median Teacher Salary (2013-14): $58,350
Salary Ranking Within Group (2013-14): 24|82
Student to Teacher Ratio (2014-15): 11.8
Ratio Ranking Within Group (2014-15): 41|82
Median Teacher Salary (2014-15): $57,350
Salary Ranking Within Group (2014-15): 21|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 97.6
Ratio Ranking Within Group (2013-14): 16|82
Median Support Service Salary (2013-14): $73,252
Salary Ranking Within Group (2013-14): 52|82
Student to Support Service Ratio (2014-15): 81.0
Ratio Ranking Within Group (2014-15): 31|82
Median Support Service Salary (2014-15): $71,850
Salary Ranking (2014-15): 54|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 136.3
Ratio Ranking Within Group (2013-14): 75|82
Median Administrator Salary (2013-14): $133,617
Salary Ranking Within Group (2013-14): 69|82
Student to Administrator Ratio (2014-15): 160.0
Ratio Ranking Within Group (2014-15): 46|82
Median Administrator Salary (2014-15): $136,958
Salary Ranking Within Group (2014-15): 73|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 12.4
Faculty to Administrator Ranking Within Group (2013-14): 74|82
Faculty to Administrator Ratio (2014-15): 15.6
Faculty to Administrator Ranking Within Group (2014-15): 54|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,298,768
2012-13 Actual: $-134,215
General Fund Balance (2013-14): $3,978,622
2013-14 Actual: $360,774
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,056,767
Actual Excess (2013-14): $1,074,337
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